Civic Intelligence

Arkansas Land and Community Development Corporation

990 • Fiscal year 2019 • EIN 46-5022032

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

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

5.74x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$43,377

Down $11,961 (-22%) from 2018

Net Assets

Up

-$205,394

Up $40,216 (+16%) from 2018

Liabilities

Down

$248,771

Down $52,177 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$664,679

Up $76,160 (+13%) from 2018

Expenses

Down

$624,463

Down $20,815 (-3.2%) from 2018

Net Income

Up

$40,216

Up $96,975 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$43,377
Liabilities$248,771
Net Assets-$205,394
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$664,679
Expenses$624,463
Net Income$40,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$664,679
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$55,338$43,377▼ $11,961
Total Assets$55,338$43,377▼ $11,961
Liabilities
Grants Payable$248,771$248,771→ $0
Accounts Payable and Accrued Expenses$28,719--
Other Liabilities$23,458--
Total Liabilities$300,948$248,771▼ $52,177
Net Assets / Fund Balance
Unrestricted Net Assets$-245,610$-205,394▲ $40,216
Total Net Assets Fund Balance$-245,610$-205,394▲ $40,216
Total Liabilities and Net Assets / Fund Balance$55,338$43,377▼ $11,961
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian CorneliusChairman
Berlin JonesDirector
Burthel ThomasDirector
Corey FarmerDirector
Curits TateDirector
Darrin DavisDirector
Elmer BeardDirector
Evette BrowningDirector
Gary DobsonDirector
Harrison LockeDirector
Linda WilsonDirector
Roger SmithDirector
Ruby JohnsonDirecotr
Everlyn BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,679
Total Revenue per Audited Statements
$664,679
Total Revenue per Form 990
$664,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,642
Other Expenses$266,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,227--$332,227
Office Expenses$27,425--$27,425
Payroll Taxes$25,415--$25,415
Occupancy$13,522--$13,522
Insurance$11,423--$11,423
Other Expenses$7,335--$7,335
Total Functional Expenses$624,463$0$0$624,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,463
Total Expenses per Audited Statements$624,463
Total Expenses per Form 990$624,463
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
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
2020-02-13

Organization Details

Principal Officer
Brian Cornelius
Formed
2014
Voting Board Members
14
Independent Board Members
14
Employees
18

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
Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, YOUTH, AND RESOURCE CONSERVATION, AND COMMUNITY AND ECONCOMIC DEVELOPMENT PROGRAMS.
IRS990/BooksInCareOfDetail/PersonNm0CALVIN R KING
IRS990/BooksInCareOfDetail/PhoneNum08707341140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 743
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRINKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055338
IRS990/CashNonInterestBearingGrp/EOYAmt043377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040216
IRS990/CYSalariesCompEmpBnftPaidAmt0357642
IRS990/CYTotalExpensesAmt0624463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AGRICULTURAL, ECONOMIC DEVELOPMENT, CONSERVATION, AND YOUR TRAINING PROGRAMS IN ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0624463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRISON LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CURITS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BERLIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9EVERLYN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELMER BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11EVETTE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BURTHEL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0664679
IRS990/GrantsPayableGrp/BOYAmt0248771
IRS990/GrantsPayableGrp/EOYAmt0248771
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011423
IRS990/InsuranceGrp/TotalAmt011423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, YOUTH, AND RESOURCE CONSERVATION, AND COMMUNITY AND ECONCOMIC DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-245610
IRS990/NetAssetsOrFundBalancesEOYAmt0-205394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013522
IRS990/OccupancyGrp/TotalAmt013522
IRS990/OfficeExpensesGrp/ProgramServicesAmt027425
IRS990/OfficeExpensesGrp/TotalAmt027425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMIN
IRS990/OtherExpensesGrp/Desc3FARM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155678
IRS990/OtherExpensesGrp/ProgramServicesAmt133854
IRS990/OtherExpensesGrp/ProgramServicesAmt217584
IRS990/OtherExpensesGrp/ProgramServicesAmt37335
IRS990/OtherExpensesGrp/TotalAmt0155678
IRS990/OtherExpensesGrp/TotalAmt133854
IRS990/OtherExpensesGrp/TotalAmt217584
IRS990/OtherExpensesGrp/TotalAmt37335
IRS990/OtherLiabilitiesGrp/BOYAmt023458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025415
IRS990/PayrollTaxesGrp/TotalAmt025415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN CORNELIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0256402
IRS990/PYProgramServiceRevenueAmt012494
IRS990/PYRevenuesLessExpensesAmt0-56759
IRS990/PYSalariesCompEmpBnftPaidAmt0388876
IRS990/PYTotalExpensesAmt0645278
IRS990/PYTotalRevenueAmt0588519
IRS990/ReconcilationRevenueExpnssAmt040216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01726782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726782
IRS990ScheduleA/TotalSupportAmt01726782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0624463
IRS990ScheduleD/RevenueSubtotalAmt0664679
IRS990ScheduleD/TotalExpensesPerForm990Amt0624463
IRS990ScheduleD/TotalRevenuePerForm990Amt0664679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055338
IRS990/TotalAssetsEOYAmt043377
IRS990/TotalAssetsGrp/BOYAmt055338
IRS990/TotalAssetsGrp/EOYAmt043377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664679
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300948
IRS990/TotalLiabilitiesEOYAmt0248771
IRS990/TotalLiabilitiesGrp/BOYAmt0300948
IRS990/TotalLiabilitiesGrp/EOYAmt0248771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205394
IRS990/TotalProgramServiceExpensesAmt0624463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-245610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-205394
IRS990/USAddress/AddressLine1Txt0PO BOX 743
IRS990/USAddress/CityNm0BRINKLEY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072021
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DRIECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/IPv4AddressTxt0206.255.160.18
ReturnHeader/FilingSecurityInformation/IPDt02020-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:16
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02020-08-16T12:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,377
Liabilities
$248,771
Net assets
-$205,394
Revenue
$664,679
Expenses
$624,463
Net income
$40,216
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
2019Detailed filing. Detailed filing data is available for this year.$0.43$2.49$2.05$6.65$6.24$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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