Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2015 • EIN 58-1755218

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
13 Hall DriveGreenbrier, AR 72058

(501) 733-1674

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,506,929

Down $18,156 (-1.2%) from 2014

Net Assets

Down

$1,199,455

Down $172,877 (-13%) from 2014

Liabilities

Up

$307,474

Up $154,721 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$2,179,864

Down $801,416 (-27%) from 2014

Expenses

Down

$2,352,741

Down $105,785 (-4.3%) from 2014

Net Income

Down

-$172,877

Down $695,631 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$1,506,929
Liabilities$307,474
Net Assets$1,199,455
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$2,179,864
Expenses$2,352,741
Net Income-$172,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,179,864
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$754,578$786,647▲ $32,069
Investments Program Related$253,652$253,652→ $0
Cash and Non-Interest-Bearing Accounts$321,332$241,133▼ $80,199
Other Notes and Loans Receivable, Net$195,523$225,497▲ $29,974
Total Assets$1,525,085$1,506,929▼ $18,156
Liabilities
Unsecured Notes Loans Payable$150,436$263,578▲ $113,142
Accounts Payable and Accrued Expenses$2,317$43,896▲ $41,579
Total Liabilities$152,753$307,474▲ $154,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,332$1,199,455▼ $172,877
Total Net Assets Fund Balance$1,372,332$1,199,455▼ $172,877
Total Liabilities and Net Assets / Fund Balance$1,525,085$1,506,929▼ $18,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,442$754,366$1,300,808
Land$11,200-$11,200
Investment Program Related Org$253,652--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don GentryChairman/pre
Rocky HarrellVice Chairma
-Secretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$32,170
Program Service Revenue
$2,050,909
Investment Income
$4,673
Other Revenue
$92,112
Change in Net Assets
$-172,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,143,944
Salaries, Compensation, and Employee Benefits$208,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,829,819$171,803-$2,001,622
Other Salaries and Wages$88,810$107,215-$196,025
Depreciation Depletion$129,562--$129,562
Payroll Taxes$12,314$458-$12,772
Interest-$6,426-$6,426
Fees for Services Legal-$6,334-$6,334
Total Functional Expenses$2,060,505$292,236$0$2,352,741
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
5017331674
Address
13 HALL DRIVE, GREENBRIER, AR 72058
Doing Business As
Central Ark R C & D

Signing Officer

Name
Rocky Harrell
Title
Secretary/treasurer
Phone
5017331674
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Harrell
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 2, Part III, Line 4D

“Preservation and restoration of natural resources.”

Form 990, Part IX, Line 11G

“Repairs 3,035 947 0 advertising 0 1,200 0 licenses 50 0 0 auto expenses 0 383 0 bank charges 0 221 0 computer expense 0 1,567 0 contributions & donations 0 26,092 0 insurance 0 20,459 0 miscellaneous 0 3,105 0 wrp-contract labor 1,689,198 1,000 0 wrp-materials & supplies 98,549 0 0 grant expense 27,142 2,667 0 dues & fees 0 245 0 real estate taxes 0 4,355 0 office expenses 0 453 0 travel & meals 0 247 0 utilities 0 1,839 0 maintenance 11,845 0 0 cost of assets sold 0 106,073 0 telephone 0 950 0”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY RESPONSIBLE OFFICER BEFORE FILING AND WILL BE PRESENTED TO THE ENTIRE BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST WITHIN 48 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 3,035 947 0 ADVERTISING 0 1,200 0 LICENSES 50 0 0 AUTO EXPENSES 0 383 0 BANK CHARGES 0 221 0 COMPUTER EXPENSE 0 1,567 0 CONTRIBUTIONS & DONATIONS 0 26,092 0 INSURANCE 0 20,459 0 MISCELLANEOUS 0 3,105 0 WRP-CONTRACT LABOR 1,689,198 1,000 0 WRP-MATERIALS & SUPPLIES 98,549 0 0 GRANT EXPENSE 27,142 2,667 0 DUES & FEES 0 245 0 REAL ESTATE TAXES 0 4,355 0 OFFICE EXPENSES 0 453 0 TRAVEL & MEALS 0 247 0 UTILITIES 0 1,839 0 MAINTENANCE 11,845 0 0 COST OF ASSETS SOLD 0 106,073 0 TELEPHONE 0 950 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525085
IRS990/TotalAssetsEOYAmt01506929
IRS990/TotalAssetsGrp/BOYAmt01525085
IRS990/TotalAssetsGrp/EOYAmt01506929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032170
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02060505
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152753
IRS990/TotalLiabilitiesEOYAmt0307474
IRS990/TotalLiabilitiesGrp/BOYAmt0152753
IRS990/TotalLiabilitiesGrp/EOYAmt0307474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199455
IRS990/TotalOtherProgSrvcExpenseAmt02060505
IRS990/TotalProgramServiceExpensesAmt02060505
IRS990/TotalProgramServiceRevenueAmt02050909
IRS990/TotalRevenueGrp/ExclusionAmt070981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02076713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02179864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01372332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01199455
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150436
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0263578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 SMOKE TREE
IRS990/USAddress/CityNm0MAYFLOWER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017331674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEV COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581755218
ReturnHeader/Filer/PhoneNum05017331674
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072058
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/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02015-10-27T08:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,929
Liabilities
$307,474
Net assets
$1,199,455
Revenue
$2,179,864
Expenses
$2,352,741
Net income
-$172,877
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
2015Detailed filing. Detailed filing data is available for this year.$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