Civic Intelligence

Arkansas Cattlemens Foundation Inc

990 • Fiscal year 2011 • EIN 58-1747464

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
310 Executive Court72205-4547
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$509,948

Down $399 (-0.1%) from 2010

Net Assets

Down

$509,948

Down $399 (-0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,445

Up $3,279 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2011

Assets$509,948
Liabilities$0
Net Assets$509,948
Open 2011 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

2011

Revenue-
Expenses$46,445
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$46,046
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 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/Activity2/Description0Scholarships
IRS990/Activity2/Expense019000
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IRS990/AddressPrincipalOfficerUS/AddressLine10603 E Beverly Avenue
IRS990/AddressPrincipalOfficerUS/City0Sherwood
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072120
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016825
IRS990/CashNonInterestBearing/EOY016871
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014428
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IRS990/DescribedIn501C30true
IRS990/Description0Operation & maintainence of museum
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense026343
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IRS990/FeesForServicesAccounting/Total0750
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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
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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/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07915
IRS990/GrossReceipts046046
IRS990/GrossRents/Personal023400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear014731
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014731
IRS990/InvestmentIncome/TotalRevenueColumn014731
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0564123
IRS990/LandBuildingsEquipmentBasis0769432
IRS990/LandBuildingsEquipmentBasisNet/BOY0216433
IRS990/LandBuildingsEquipmentBasisNet/EOY0205309
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/NetAssetsOrFundBalancesBOY0510347
IRS990/NetAssetsOrFundBalancesEOY0509948
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07915
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07915
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total011915
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear046445
IRS990/OtherExpenses/Description0Scholarships
IRS990/OtherExpenses/ProgramServices019000
IRS990/OtherExpenses/Total019000
IRS990/OtherRevenueCurrentYear031315
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-399
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal023400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0510347
IRS990/RetainedEarningsEndowmentEtc/EOY0509948
IRS990/RevenuesLessExpensesCY0-399
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0277089
IRS990/SavingsAndTempCashInvestments/EOY0287768
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 Rental Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016860
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019800
IRS990ScheduleA/OtherIncome170/Total0104400
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00660
IRS990ScheduleA/PublicSupportTotal17001057
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/Total170/Total01057
IRS990ScheduleA/TotalSupport0183074
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0143264
IRS990ScheduleD/Buildings/Depreciation0424271
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0567535
IRS990ScheduleD/Equipment/BookValue01181
IRS990ScheduleD/Equipment/Depreciation0103369
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IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/BookValue0864
IRS990ScheduleD/LeaseholdImprovements/Depreciation036483
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037347
IRS990ScheduleD/TotalOfBookValueLandBuildings0205309
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)
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IRS990/StateLegalDomicile0AR
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IRS990/TheBooksAreInCareOf/AddressUS/City0Sherwood
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072120
IRS990/TheBooksAreInCareOf/NamePerson0Jimmy Jennings
IRS990/TheBooksAreInCareOf/TelephoneNumber05013293776
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IRS990/UponRequest0X
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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/DateSigned02012-05-08
ReturnHeader/Officer/Name0Jimmy Jennings
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:38:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,948
Liabilities
$0
Net assets
$509,948
Revenue
-
Expenses
$46,445
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