Civic Intelligence

Arkansas Cattlemens Foundation Inc

990 • Fiscal year 2016 • EIN 58-1747464

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$492,999

Down $14,135 (-2.8%) from 2015

Net Assets

Down

$492,999

Down $14,135 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$31,660

Down $4,039 (-11%) from 2015

Expenses

Up

$42,524

Up $5,724 (+16%) from 2015

Net Income

Down

-$10,864

Down $9,763 (-887%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$492,999
Liabilities$0
Net Assets$492,999
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$31,660
Expenses$42,524
Net Income-$10,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$31,660
Mission and Program Overview

Mission

Operation and maintenance of museum and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,134$492,999▼ $14,135
Savings and Temporary Cash Investments$336,568$334,899▼ $1,669
Land, Buildings, and Equipment, Net$153,621$141,138▼ $12,483
Cash and Non-Interest-Bearing Accounts$16,945$16,962▲ $17
Total Assets$507,134$492,999▼ $14,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,134$492,999▼ $14,135
Total Liabilities and Net Assets / Fund Balance$507,134$492,999▼ $14,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,138$486,397$567,535
Equipment-$104,550$104,550
Land$60,000-$60,000
Leasehold Improvements-$37,347$37,347
Compensation and Service Providers
Top Officer Pay75th 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
$15,460
Other Revenue
$16,200
Change in Net Assets
$-10,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,524
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$6,435--$6,435
Insurance$3,425--$3,425
Fees for Services Lobbying$550--$550
Other Expenses$40--$40
Total Functional Expenses$42,524$0$0$42,524
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
2017-02-17
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 Appendix290 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/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/CYOtherRevenueAmt016200
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IRS990/CYRevenuesLessExpensesAmt0-10864
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt012483
IRS990/Desc0OPERATION AND MAINTENANCE OF MUSEUM
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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/GrossReceiptsAmt031660
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03425
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628294
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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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/NetAssetsOrFundBalancesBOYAmt0507134
IRS990/NetAssetsOrFundBalancesEOYAmt0492999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06435
IRS990/OccupancyGrp/TotalAmt06435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1AUCTION ITEMS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK SEVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt018500
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt1741
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010
IRS990ScheduleA/TotalSupportAmt0165231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081138
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141138
IRS990/ScheduleJRequiredInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016630123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D837E3D7C1EB70568FE381E343CBE13112E7DBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D837E3D7C1EB70568FE381E343CBE13112E7DBC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07147762017051o0p3xbd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.233.176
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTm013:19:07
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/PreparerPersonNm0Kevin Hudson
ReturnHeader/ReturnTs02017-02-20T13:17:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,999
Liabilities
$0
Net assets
$492,999
Revenue
$31,660
Expenses
$42,524
Net income
-$10,864
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