Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2013 • EIN 58-1755218

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileN/A
811 Parkway72034
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$985,293

Up $150,536 (+18%) from 2012

Net Assets

Up

$849,578

Up $71,015 (+9.1%) from 2012

Liabilities

Up

$135,715

Up $79,521 (+142%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,269,772

Up $1,878,652 (+480%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$985,293
Liabilities$135,715
Net Assets$849,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,269,772
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$2,642,315
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1755218
Raw XML Appendix334 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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IRS990/ActivityOther/Description0PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
IRS990/ActivityOther/Expense02131365
IRS990/AddressPrincipalOfficerUS/AddressLine1023 STARLITE
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IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
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IRS990/InvestmentIncomePriorYear018355
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/EOY0-48562
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IRS990/MissionDescription0ALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVES
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0ROCKY HARRELL
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09454
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IRS990/OfficerMailingAddress0false
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IRS990/OtherRevenuePriorYear071749
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018355
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IRS990ScheduleA/GrossInvestmentIncome509/Total032374
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04265
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal50903386453
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings010000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY RESPONSIBLE OFFICER BEFORE FILING AND WILL BE PRESENTED TO THE ENTIRE BOARD AT NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3BY WRITTEN REQUEST WITHIN 48 HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS 3,052 0 0 SUPPLIES 52,402 19,595 0 MAINTENANCE 6,822 5,768 0 AUTO EXPENSES 767 0 0 BANK CHARGES 0 216 0 CONTRACT LABOR 1,860,087 0 1,750 COMPUTER EXPENSE 0 471 0 CONTRIBUTIONS & DONATIONS 6,944 0 7,558 INSURANCE 0 12,241 0 OTHER EXPENSES 0 0 9,600 WRP-CONTRACT LABOR 92,914 0 0 WRP-MATERIALS & SUPPLIES 11,238 0 0 GRANT EXPENSE 0 41,074 0 DUES & FEES 0 755 0 WRP-OTHER EXPENSES 7,122 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072034
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CENTRAL ARKANSAS RESOURCE CONSERVAT
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IRS990/TotalAssets/BOY0834757
IRS990/TotalAssetsBOY0834757
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IRS990/TotalContributions064500
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IRS990/TotalFunctionalExpenses/Fundraising018908
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IRS990/TotalFundrsngExpCurrentYear018908
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY056194
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IRS990/TotalLiabilitiesEOY0135715
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IRS990/TotalLiabNetAssetsFundBalances/EOY0985293
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0778563
IRS990/TotalNetAssetsFundBalances/EOY0849578
IRS990/TotalOfOtherProgramServiceExp02131365
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue02471331
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IRS990/TotalRevenue/ExclusionAmount02265
IRS990/TotalRevenuePriorYear0455496
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IRS990/TotalRevenue/TotalRevenueColumn02340787
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IRS990/Travel/ManagementAndGeneral0117
IRS990/Travel/Total0117
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0778563
IRS990/UnrestrictedNetAssets/EOY0849578
IRS990/UnsecuredNotesLoansPayable/BOY054813
IRS990/UnsecuredNotesLoansPayable/EOY0133622
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581755218
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION & DEVELOPMENT DISTRICT
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05013277181
ReturnHeader/Filer/USAddress/AddressLine10811 PARKWAY
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0ROCKY HARRELL
ReturnHeader/Officer/Phone05013277181
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX & CRESWELL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0GARY C COX
ReturnHeader/Preparer/Phone05013277181
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T15:57:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$985,293
Liabilities
$135,715
Net assets
$849,578
Revenue
-
Expenses
$2,269,772
Net income
-
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