Civic Intelligence

Arkansas Cattlemens Foundation Inc

990 • Fiscal year 2012 • EIN 58-1747464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
310 Executive Court72205-4547
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$504,504

Flat from 2012

Net Assets

Flat

$504,504

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$44,588

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $510,347Liabilities 2010: $0Net Assets 2010: $510,3472010Assets 2011: $509,948Liabilities 2011: $0Net Assets 2011: $509,9482011Assets 2012: $504,504Liabilities 2012: $0Net Assets 2012: $504,5042012Assets 2012: $504,504Liabilities 2012: $0Net Assets 2012: $504,5042012Assets 2013: $503,635Liabilities 2013: $0Net Assets 2013: $503,6352013Assets 2014: $508,180Liabilities 2014: $0Net Assets 2014: $508,1802014Assets 2015: $507,134Liabilities 2015: $0Net Assets 2015: $507,1342015Assets 2016: $492,999Liabilities 2016: $0Net Assets 2016: $492,9992016Assets 2017: $491,081Liabilities 2017: $0Net Assets 2017: $491,0812017Assets 2018: $498,045Liabilities 2018: $02018

Highlighted filing

2012

Assets$504,504
Liabilities$0
Net Assets$504,504
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $43,1662010Expenses 2011: $46,4452011Expenses 2012: $44,5882012Revenue 2012: $39,144Expenses 2012: $44,588Net Income 2012: -$5,4442012Revenue 2013: $44,233Expenses 2013: $45,102Net Income 2013: -$8692013Revenue 2014: $46,145Expenses 2014: $41,588Net Income 2014: $4,5572014Revenue 2015: $35,699Expenses 2015: $36,800Net Income 2015: -$1,1012015Revenue 2016: $31,660Expenses 2016: $42,524Net Income 2016: -$10,8642016Revenue 2017: $45,506Expenses 2017: $50,698Net Income 2017: -$5,1922017Revenue 2018: $43,388Expenses 2018: $36,424Net Income 2018: $6,9642018

Highlighted filing

2012

Revenue-
Expenses$44,588
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$39,144
Mission and Program Overview

Mission

Operation and maintenance of museum and scholarships

Major Activities

Activity 2
Scholarships
Filing and Contact Details

Filer

EIN
58-1747464
Raw XML Appendix283 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Scholarships
IRS990/Activity2/Expense013800
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IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016871
IRS990/CashNonInterestBearing/EOY016895
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices013764
IRS990/DepreciationDepletion/Total013764
IRS990/DescribedIn501C30true
IRS990/Description0Operation & maintainence of museum
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense030788
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0Bruce Maloch
IRS990/Form990PartVIISectionA/NamePerson1Jim Baker
IRS990/Form990PartVIISectionA/NamePerson2Jimmy Jennings
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2SECTREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05431
IRS990/GrossReceipts039144
IRS990/GrossRents/Real016200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear017513
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017513
IRS990/InvestmentIncome/TotalRevenueColumn017513
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0577887
IRS990/LandBuildingsEquipmentBasis0769432
IRS990/LandBuildingsEquipmentBasisNet/BOY0205309
IRS990/LandBuildingsEquipmentBasisNet/EOY0191545
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operation and maintainence of museum and scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jimmy Jennings
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0509948
IRS990/NetAssetsOrFundBalancesEOY0504504
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05431
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05431
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07892
IRS990/Occupancy/Total07892
IRS990/OfficeExpenses/ProgramServices032
IRS990/OfficeExpenses/Total032
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear044588
IRS990/OtherExpenses/Description0Scholarships
IRS990/OtherExpenses/Description1State Fair Premiums
IRS990/OtherExpenses/Description2Dues and memberships
IRS990/OtherExpenses/ProgramServices012000
IRS990/OtherExpenses/ProgramServices11800
IRS990/OtherExpenses/ProgramServices28350
IRS990/OtherExpenses/Total012000
IRS990/OtherExpenses/Total11800
IRS990/OtherExpenses/Total28350
IRS990/OtherRevenueCurrentYear021631
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5444
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016200
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0509948
IRS990/RetainedEarningsEndowmentEtc/EOY0504504
IRS990/RevenuesLessExpensesCY0-5444
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0287768
IRS990/SavingsAndTempCashInvestments/EOY0296064
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) Rental Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024431
IRS990ScheduleA/GrossInvestmentIncome170/Total065173
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023400
IRS990ScheduleA/OtherIncome170/Total084600
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00580
IRS990ScheduleA/PublicSupportTotal1700282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total170/Total0282
IRS990ScheduleA/TotalSupport0150055
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0131545
IRS990ScheduleD/Buildings/Depreciation0435990
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0567535
IRS990ScheduleD/Equipment/Depreciation0104550
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104550
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/Depreciation037347
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037347
IRS990ScheduleD/TotalOfBookValueLandBuildings0191545
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0An officer will review and sign the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation1The records will be made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Increase in FMV of assets
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10603 E Beverly Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Sherwood
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072120
IRS990/TheBooksAreInCareOf/NamePerson0Jimmy Jennings
IRS990/TheBooksAreInCareOf/TelephoneNumber05016630123
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IRS990/TotalAssetsBOY0509948
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IRS990/TotalRevenue/TotalRevenueColumn039144
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581747464
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS CATTLEMEN FOUNDATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10310 EXECUTIVE COURT
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722054547
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Jimmy Jennings
ReturnHeader/Officer/Phone05016630123
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0710804254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara Money CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072032
ReturnHeader/Preparer/Name0Barbara Money
ReturnHeader/Preparer/Phone05013293776
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:50:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,504
Liabilities
$0
Net assets
$504,504
Revenue
-
Expenses
$44,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.98$0.00$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.32$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.46$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.45
2012Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.39$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.43