Civic Intelligence

Arkansas Cattlemens Foundation Inc

990 • Fiscal year 2010 • EIN 58-1747464

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization Profile
310 Executive Court72205-4547
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$510,347

No earlier filing loaded for comparison.

Net Assets

$510,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,166

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$510,347
Liabilities$0
Net Assets$510,347
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$43,166
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Gross Receipts
$42,470
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 Appendix287 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/Expense016600
IRS990/ActivityOrMissionDescription0Operation and maintainence of museum and scholarships
IRS990/AddressPrincipalOfficerUS/AddressLine10603 E Beverly Avenue
IRS990/AddressPrincipalOfficerUS/City0Sherwood
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072120
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016745
IRS990/CashNonInterestBearing/EOY016825
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01640
IRS990/ConferencesMeetings/Total01640
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015634
IRS990/DepreciationDepletion/Total015634
IRS990/DescribedIn501C30true
IRS990/Description0Operation & maintainence of museum
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense026566
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0Jim Baker
IRS990/Form990PartVIISectionA/NamePerson1Jimmy Jennings
IRS990/Form990PartVIISectionA/NamePerson2Keith Lusby
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice Chairman
IRS990/Form990PartVIISectionA/Title1SECTREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04010
IRS990/GrossReceipts042470
IRS990/GrossRents/Real021600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear016860
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016860
IRS990/InvestmentIncome/TotalRevenueColumn016860
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0549695
IRS990/LandBuildingsEquipmentBasis0766128
IRS990/LandBuildingsEquipmentBasisNet/BOY0232066
IRS990/LandBuildingsEquipmentBasisNet/EOY0216433
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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/NetAssetsOrFundBalancesBOY0510979
IRS990/NetAssetsOrFundBalancesEOY0510347
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04010
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04010
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome021600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08542
IRS990/Occupancy/Total08542
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear043166
IRS990/OtherExpenses/Description0Scholarships
IRS990/OtherExpenses/ProgramServices016600
IRS990/OtherExpenses/Total016600
IRS990/OtherRevenueCurrentYear025610
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges064
IRS990/ReconcilationRevenueExpenses0-696
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real021600
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0510979
IRS990/RetainedEarningsEndowmentEtc/EOY0510347
IRS990/RevenuesLessExpensesCY0-696
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0262168
IRS990/SavingsAndTempCashInvestments/EOY0277089
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 Rental Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011258
IRS990ScheduleA/GrossInvestmentIncome170/Total074144
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021800
IRS990ScheduleA/OtherIncome170/Total0102800
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02870
IRS990ScheduleA/PublicSupportTotal17001180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0775
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/Total170/Total01180
IRS990ScheduleA/TotalSupport0178124
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0152915
IRS990ScheduleD/Buildings/Depreciation0411316
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0564231
IRS990ScheduleD/Equipment/BookValue01653
IRS990ScheduleD/Equipment/Depreciation0102897
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104550
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/BookValue01865
IRS990ScheduleD/LeaseholdImprovements/Depreciation035482
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037347
IRS990ScheduleD/TotalOfBookValueLandBuildings0216433
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/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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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/TelephoneNumber05013293776
IRS990/TotalAssets/BOY0510979
IRS990/TotalAssetsBOY0510979
IRS990/TotalAssets/EOY0510347
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear043166
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0510979
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount04010
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038460
IRS990/TotalRevenue/TotalRevenueColumn042470
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0Jimmy Jennings
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-07-08
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-08T09:08:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,347
Liabilities
$0
Net assets
$510,347
Revenue
-
Expenses
$43,166
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
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