Civic Intelligence

Arkansas Cattlemens Foundation Inc

990 • Fiscal year 2017 • EIN 58-1747464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$491,081

Down $1,918 (-0.4%) from 2016

Net Assets

Down

$491,081

Down $1,918 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$45,506

Up $13,846 (+44%) from 2016

Expenses

Up

$50,698

Up $8,174 (+19%) from 2016

Net Income

Up

-$5,192

Up $5,672 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$491,081
Liabilities$0
Net Assets$491,081
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$45,506
Expenses$50,698
Net Income-$5,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$45,506
Mission and Program Overview

Mission

Operation and maintenance of museum and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,999$491,081▼ $1,918
Savings and Temporary Cash Investments$334,899$340,043▲ $5,144
Land, Buildings, and Equipment, Net$141,138$128,655▼ $12,483
Cash and Non-Interest-Bearing Accounts$16,962$22,383▲ $5,421
Total Assets$492,999$491,081▼ $1,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,999$491,081▼ $1,918
Total Liabilities and Net Assets / Fund Balance$492,999$491,081▼ $1,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,655$498,880$567,535
Equipment-$104,550$104,550
Land$60,000-$60,000
Leasehold Improvements-$37,347$37,347
Compensation and Service Providers
Top Officer Pay76th 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
$13,106
Other Revenue
$32,400
Change in Net Assets
$-5,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,698
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$3,488--$3,488
Fees for Services Accounting$800--$800
Other Expenses$700--$700
Total Functional Expenses$50,698$0$0$50,698
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
2018-05-15
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
5012917745
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 Appendix285 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/PhoneNum05016630123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 E BEVERLY AVENUE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045506
IRS990/GrossRentsGrp/RealAmt032400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0769432
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492999
IRS990/NetAssetsOrFundBalancesEOYAmt0491081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032400
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/ProgramServicesAmt026000
IRS990/OtherExpensesGrp/ProgramServicesAmt1792
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IRS990/OtherExpensesGrp/TotalAmt1792
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt03274
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128655
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016630123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D837E3D7C1EB70568FE381E343CBE13112E7DBC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07147762018318bdvfjke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.62.110.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:42:36
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/PhoneNum05012917745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Hudson
ReturnHeader/ReturnTs02018-11-14T18:37:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,081
Liabilities
$0
Net assets
$491,081
Revenue
$45,506
Expenses
$50,698
Net income
-$5,192
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