Civic Intelligence

Central Arkansas Resource

EIN 58-1755218 • 501(c)3 • Greenbrier, AR

Profile

All related to preservation, restoring, improving or maintaining natural resources & environmental clean-up, waste disposal, agricultural & natural resource initiatives

13 Hall DriveGreenbrier, AR 72058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$582,369

Down $39,084 (-6.3%) from 2024

Liabilities

Down

$109,978

Down $101,735 (-48%) from 2024

Net Assets

Up

$472,391

Up $62,651 (+15%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$1,323,089

Up $552,839 (+72%) from 2024

Expenses

Up

$1,260,438

Up $185,420 (+17%) from 2024

Net Income

Up

$62,651

Up $367,419 (+121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $834,757Liabilities 2012: $56,194Net Assets 2012: $778,5632012Assets 2013: $985,293Liabilities 2013: $135,715Net Assets 2013: $849,5782013Assets 2014: $1,525,085Liabilities 2014: $152,753Net Assets 2014: $1,372,3322014Assets 2015: $1,506,929Liabilities 2015: $307,474Net Assets 2015: $1,199,4552015Assets 2016: $1,426,798Liabilities 2016: $185,643Net Assets 2016: $1,241,1552016Assets 2017: $1,037,274Liabilities 2017: $149,507Net Assets 2017: $887,7672017Assets 2018: $959,114Liabilities 2018: $157,578Net Assets 2018: $801,5362018Assets 2019: $893,802Liabilities 2019: $43,471Net Assets 2019: $850,3312019Assets 2020: $945,200Liabilities 2020: $397,987Net Assets 2020: $547,2132020Assets 2021: $963,125Liabilities 2021: $548,824Net Assets 2021: $414,3012021Assets 2022: $948,037Liabilities 2022: $323,187Net Assets 2022: $624,8502022Assets 2023: $978,094Liabilities 2023: $263,586Net Assets 2023: $714,5082023Assets 2024: $621,453Liabilities 2024: $211,713Net Assets 2024: $409,7402024Assets 2025: $582,369Liabilities 2025: $109,978Net Assets 2025: $472,3912025

Highlighted filing

2025

Assets$582,369
Liabilities$109,978
Net Assets$472,391
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $455,496Expenses 2012: $391,120Net Income 2012: $64,3762012Expenses 2013: $2,269,7722013Revenue 2014: $2,981,280Expenses 2014: $2,458,526Net Income 2014: $522,7542014Revenue 2015: $2,179,864Expenses 2015: $2,352,741Net Income 2015: -$172,8772015Revenue 2016: $3,706,005Expenses 2016: $3,664,305Net Income 2016: $41,7002016Revenue 2017: $2,063,810Expenses 2017: $2,417,198Net Income 2017: -$353,3882017Revenue 2018: $1,748,951Expenses 2018: $1,835,182Net Income 2018: -$86,2312018Revenue 2019: $2,133,883Expenses 2019: $2,085,088Net Income 2019: $48,7952019Revenue 2020: $1,111,622Expenses 2020: $1,414,740Net Income 2020: -$303,1182020Revenue 2021: $1,126,336Expenses 2021: $1,259,248Net Income 2021: -$132,9122021Revenue 2022: $2,548,381Expenses 2022: $2,337,829Net Income 2022: $210,5522022Revenue 2023: $2,025,371Expenses 2023: $1,935,713Net Income 2023: $89,6582023Revenue 2024: $770,250Expenses 2024: $1,075,018Net Income 2024: -$304,7682024Revenue 2025: $1,323,089Expenses 2025: $1,260,438Net Income 2025: $62,6512025

Highlighted filing

2025

Revenue$1,323,089
Expenses$1,260,438
Net Income$62,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,369
Liabilities
$109,978
Net assets
$472,391
Revenue
$1,323,089
Expenses
$1,260,438
Net income
$62,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.32$1.26$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$0.77$1.08$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.26$0.71$2.03$1.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.62$2.55$2.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$1.13$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$1.11$1.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$2.13$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.75$1.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$2.06$2.42$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.19$1.24$3.71$3.66$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.31$1.20$2.18$2.35$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.37$2.98$2.46$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$2.27
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.78$0.46$0.39$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,364,540
Mission and Program Overview

Mission

All related to preservation, restoring, improving or maintaining natural resources & environmental clean-up, waste disposal, agricultural & natural resource initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,001$252,437▼ $77,564
Cash and Non-Interest-Bearing Accounts$173,973$227,847▲ $53,874
Other Notes and Loans Receivable, Net$117,479$102,085▼ $15,394
Total Assets$621,453$582,369▼ $39,084
Liabilities
Unsecured Notes Loans Payable$209,635$108,021▼ $101,614
Accounts Payable and Accrued Expenses$2,078$1,957▼ $121
Total Liabilities$211,713$109,978▼ $101,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,740$472,391▲ $62,651
Total Net Assets Fund Balance$409,740$472,391▲ $62,651
Total Liabilities and Net Assets / Fund Balance$621,453$582,369▼ $39,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,837-$768,837
Other Land Buildings$-758,730$1,213,642$454,912
Land$1,200-$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chairman/pre
Don GentryVice Chairma
Rocky HarrellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,248,526
Investment Income
$70,266
Other Revenue
$4,297
Change in Net Assets
$62,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,934
Salaries, Compensation, and Employee Benefits$122,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,090,478$4,290-$1,094,768
Other Salaries and Wages$56,842$56,843-$113,685
Depreciation Depletion$36,113--$36,113
Payroll Taxes$4,409$4,410-$8,819
Interest$4,609--$4,609
Fees for Services Legal-$2,444-$2,444
Total Functional Expenses$1,192,451$67,987$0$1,260,438
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by responsible officer before filing and will be presented to the entire board at next meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“By written request within 48 hours.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Resource
EIN
58-1755218
Phone
5014727826
Address
13 HALL DRIVE, GREENBRIER, AR 72058
Doing Business As
Central Ark R C & D

Signing Officer

Name
Preston Scroggins
Title
Chairman/president
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Leggett
Formed
1987
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Gary C Cox
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CENTRAL ARK R C & D”

Form 990, Page 2, Part III, Line 4D

“Preservation and restoration of natural resources.”

Form 990, Part IX, Line 11G

“Equipment lease 20,116 0 0 bank charges 0 60 0 insurance 5,750 0 0 wrp-contract labor 1,027,226 0 0 wrp-materials & supplies 26,754 0 0 building rent taxes 2,957 2,957 0 maintenance 2,871 0 0 telephone 1,273 1,273 0 wrp-fuel 3,531 0 0 total 1,090,478 4,290 0”

Raw XML Appendix331 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.

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IRS990ScheduleD/LandGrp/BookValueAmt01200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-758730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01213642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRUCE LEGGITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERSONAL LOANS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL ARK R C & D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY RESPONSIBLE OFFICER BEFORE FILING AND WILL BE PRESENTED TO THE ENTIRE BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY WRITTEN REQUEST WITHIN 48 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASE 20,116 0 0 BANK CHARGES 0 60 0 INSURANCE 5,750 0 0 WRP-CONTRACT LABOR 1,027,226 0 0 WRP-MATERIALS & SUPPLIES 26,754 0 0 BUILDING RENT TAXES 2,957 2,957 0 MAINTENANCE 2,871 0 0 TELEPHONE 1,273 1,273 0 WRP-FUEL 3,531 0 0 TOTAL 1,090,478 4,290 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621453
IRS990/TotalAssetsEOYAmt0582369
IRS990/TotalAssetsGrp/BOYAmt0621453
IRS990/TotalAssetsGrp/EOYAmt0582369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211713
IRS990/TotalLiabilitiesEOYAmt0109978
IRS990/TotalLiabilitiesGrp/BOYAmt0211713
IRS990/TotalLiabilitiesGrp/EOYAmt0109978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472391
IRS990/TotalOtherProgSrvcExpenseAmt01135609
IRS990/TotalProgramServiceExpensesAmt01192451
IRS990/TotalProgramServiceRevenueAmt01248526
IRS990/TotalRevenueGrp/ExclusionAmt01254435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209635
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 HALL DRIVE
IRS990/USAddress/AddressLine2Txt011 HALL DRIVE
IRS990/USAddress/CityNm0GREENBRIER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072058
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEV COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581755218
ReturnHeader/Filer/PhoneNum05014727826
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02025-10-21T12:06:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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