Civic Intelligence

Arkansas Land and Community Development Corporation

990 • Fiscal year 2018 • EIN 46-5022032

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 11, 2019

Organization Profile
484 Floyd Brown RoadBrinkley, AR 72021

(870) 734-1140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

5.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$55,338

Down $52,548 (-49%) from 2017

Net Assets

Down

-$245,610

Down $56,759 (-30%) from 2017

Liabilities

Up

$300,948

Up $4,211 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$588,519

Up $110,571 (+23%) from 2017

Expenses

Up

$645,278

Up $33,172 (+5.4%) from 2017

Net Income

Up

-$56,759

Up $77,399 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2015: $89,890Liabilities 2015: $110,751Net Assets 2015: -$20,8612015Assets 2016: $76,729Liabilities 2016: $12,554Net Assets 2016: $64,1752016Assets 2017: $107,886Liabilities 2017: $296,737Net Assets 2017: -$188,8512017Assets 2018: $55,338Liabilities 2018: $300,948Net Assets 2018: -$245,6102018Assets 2019: $43,377Liabilities 2019: $248,771Net Assets 2019: -$205,3942019Assets 2020: $118,825Liabilities 2020: $248,771Net Assets 2020: -$129,9462020Assets 2021: $57,778Liabilities 2021: $248,761Net Assets 2021: -$190,9832021Assets 2022: $42,096Liabilities 2022: $248,761Net Assets 2022: -$206,6652022Assets 2023: $79,818Liabilities 2023: $248,761Net Assets 2023: -$168,9432023Assets 2024: $177,113Liabilities 2024: $431,592Net Assets 2024: -$254,4792024

Highlighted filing

2018

Assets$55,338
Liabilities$300,948
Net Assets-$245,610
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $324,882Expenses 2015: $369,070Net Income 2015: -$44,1882015Revenue 2016: $486,101Expenses 2016: $401,065Net Income 2016: $85,0362016Revenue 2017: $477,948Expenses 2017: $612,106Net Income 2017: -$134,1582017Revenue 2018: $588,519Expenses 2018: $645,278Net Income 2018: -$56,7592018Revenue 2019: $664,679Expenses 2019: $624,463Net Income 2019: $40,2162019Revenue 2020: $640,581Expenses 2020: $565,133Net Income 2020: $75,4482020Revenue 2021: $489,761Expenses 2021: $550,798Net Income 2021: -$61,0372021Revenue 2022: $587,873Expenses 2022: $603,555Net Income 2022: -$15,6822022Revenue 2023: $884,121Expenses 2023: $846,399Net Income 2023: $37,7222023Revenue 2024: $846,256Expenses 2024: $931,792Net Income 2024: -$85,5362024

Highlighted filing

2018

Revenue$588,519
Expenses$645,278
Net Income-$56,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 11, 2019
Return Version
2017v2.3
Gross Receipts
$588,519
Mission and Program Overview

Mission

Provide housing, youth, and resource conservation, and community and econcomic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,455$55,338▼ $30,117
Pledges and Grants Receivable$22,431--
Total Assets$107,886$55,338▼ $52,548
Liabilities
Grants Payable$248,771$248,771→ $0
Accounts Payable and Accrued Expenses$24,508$28,719▲ $4,211
Other Liabilities$23,458$23,458→ $0
Total Liabilities$296,737$300,948▲ $4,211
Net Assets / Fund Balance
Unrestricted Net Assets$-188,851$-245,610▼ $56,759
Total Net Assets Fund Balance$-188,851$-245,610▼ $56,759
Total Liabilities and Net Assets / Fund Balance$107,886$55,338▼ $52,548
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian CorneliusChairman
Berlin JonesDirector
Corey FarmerDirector
Curits TateDirector
Elmer BeardDirector
Everlyn BryantDirector
Gary DobsonDirector
George RichardsonDirector
Harrison LockeDirector
Roger SmithDirector
Tim WilliamsDirector
Ruby JohnsonDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$576,001
Program Service Revenue
$12,494
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-56,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,519
Total Revenue per Audited Statements
$588,519
Total Revenue per Form 990
$588,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,876
Other Expenses$256,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,188--$354,188
Occupancy$40,041--$40,041
Travel$29,709--$29,709
Payroll Taxes$27,336--$27,336
All Other Expenses$24,400--$24,400
Office Expenses$21,617--$21,617
Other Expenses$7,968--$7,968
Other Employee Benefits$7,352--$7,352
Insurance$4,117--$4,117
Advertising$2,778--$2,778
Total Functional Expenses$645,278$0$0$645,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,278
Total Expenses per Audited Statements$645,278
Total Expenses per Form 990$645,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Alfdc$23,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance director and executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Land and Community
EIN
46-5022032
Phone
8707341140
Address
484 FLOYD BROWN ROAD, BRINKLEY, AR 72021

Signing Officer

Name
Calvin R King
Title
Executive Driector
Phone
8707341140
Signed
2019-08-11

Organization Details

Principal Officer
Brian Cornelius
Formed
2014
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
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IRS990/USAddress/AddressLine1Txt0PO BOX 743
IRS990/USAddress/CityNm0BRINKLEY
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IRS990/USAddress/ZIPCd072021
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DRIECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LAND AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0465022032
ReturnHeader/Filer/PhoneNum08707341140
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 FLOYD BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02019-08-15T09:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,338
Liabilities
$300,948
Net assets
-$245,610
Revenue
$588,519
Expenses
$645,278
Net income
-$56,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$4.32$2.54$8.46$9.32$0.86
2023Summary only. Only limited summary data is available for this year.$0.80$2.49$1.69$8.84$8.46$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.49$2.07$5.88$6.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$2.49$1.91$4.90$5.51$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.49$1.30$6.41$5.65$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$2.49$2.05$6.65$6.24$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.55$3.01$2.46$5.89$6.45$0.57
2017Summary only. Only limited summary data is available for this year.$1.08$2.97$1.89$4.78$6.12$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$4.86$4.01$0.85
2015Summary only. Only limited summary data is available for this year.$0.90$1.11$0.21$3.25$3.69$0.44