Civic Intelligence

Arkansas Cattlemens Foundation Inc

990 • Fiscal year 2014 • EIN 58-1747464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
310 Executive CourtLittle Rock, AR 72205-4547

(501) 663-0123

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$508,180

Up $4,545 (+0.9%) from 2013

Net Assets

Up

$508,180

Up $4,545 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$46,145

Up $1,912 (+4.3%) from 2013

Expenses

Down

$41,588

Down $3,514 (-7.8%) from 2013

Net Income

Up

$4,557

Up $5,426 (+624%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2014

Assets$508,180
Liabilities$0
Net Assets$508,180
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $43,1662010Expenses 2011: $46,4452011Revenue 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

2014

Revenue$46,145
Expenses$41,588
Net Income$4,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$46,145
Mission and Program Overview

Mission

Operation and maintenance of museum and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,635$508,180▲ $4,545
Savings and Temporary Cash Investments$308,136$325,148▲ $17,012
Land, Buildings, and Equipment, Net$178,587$166,104▼ $12,483
Cash and Non-Interest-Bearing Accounts$16,912$16,928▲ $16
Total Assets$503,635$508,180▲ $4,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,635$508,180▲ $4,545
Total Liabilities and Net Assets / Fund Balance$503,635$508,180▲ $4,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,104$461,431$567,535
Equipment-$104,550$104,550
Land$60,000-$60,000
Leasehold Improvements-$37,347$37,347
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bruce MalochPresident
Jim BakerVice Chairman
Jimmy JenningsSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,545
Other Revenue
$21,600
Change in Net Assets
$4,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,483--$12,483
Occupancy$6,444--$6,444
Conferences and Meetings$5,000--$5,000
Insurance$3,425--$3,425
Fees for Services Accounting$1,000--$1,000
Other Expenses$486--$486
Total Functional Expenses$41,588$0$0$41,588
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“An officer will review and sign the tax return.”

Governing documents etc available to public Part VI line 19

“The records will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkanasas Cattlemen Foundation
EIN
58-1747464
Address
310 EXECUTIVE COURT, LITTLE ROCK, AR 72205-4547

Signing Officer

Name
Jimmy Jennings
Title
Treasurer
Phone
5016630123
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hudson Tax and Accounting Services
Address
1123 S UNIVERSITY AVE STE 1002, LITTLE ROCK, AR 72204
Preparer
Kevin Hudson
Phone
5016661700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in fmv of assets.”

Raw XML Appendix282 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF MUSEUM AND SCHOLARSHIPS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMY JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum05016630123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 E BEVERLY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072120
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IRS990/ConferencesMeetingsGrp/TotalAmt05000
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt021600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04557
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IRS990/CYTotalExpensesAmt041588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046145
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt012483
IRS990/Desc0OPERATION AND MAINTENANCE OF MUSEUM
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt029588
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046145
IRS990/GrossRentsGrp/RealAmt021600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03425
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166104
IRS990/LandBldgEquipCostOrOtherBssAmt0769432
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF MUSEUM AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503635
IRS990/NetAssetsOrFundBalancesEOYAmt0508180
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06444
IRS990/OccupancyGrp/TotalAmt06444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1AUCTION ITEMS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt2486
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherExpensesGrp/TotalAmt2486
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt04557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091831
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.00190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010
IRS990ScheduleA/TotalSupportAmt0159978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106104
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104550
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166104
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER WILL REVIEW AND SIGN THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN FMV OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016630123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANASAS CATTLEMEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0581747464
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EXECUTIVE COURT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722054547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463047147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 S UNIVERSITY AVE STE 1002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05016661700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HUDSON
ReturnHeader/ReturnTs02015-05-07T09:52:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,180
Liabilities
$0
Net assets
$508,180
Revenue
$46,145
Expenses
$41,588
Net income
$4,557
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
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