Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2021 • EIN 58-1755218

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
13 Hall DriveGreenbrier, AR 72058

(501) 472-7826

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$963,125

Up $17,925 (+1.9%) from 2020

Net Assets

Down

$414,301

Down $132,912 (-24%) from 2020

Liabilities

Up

$548,824

Up $150,837 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$1,126,336

Up $14,714 (+1.3%) from 2020

Expenses

Down

$1,259,248

Down $155,492 (-11%) from 2020

Net Income

Up

-$132,912

Up $170,206 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$963,125
Liabilities$548,824
Net Assets$414,301
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,126,336
Expenses$1,259,248
Net Income-$132,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,126,336
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$505,397$523,725▲ $18,328
Other Notes and Loans Receivable, Net$284,769$244,501▼ $40,268
Cash and Non-Interest-Bearing Accounts$155,034$194,899▲ $39,865
Total Assets$945,200$963,125▲ $17,925
Liabilities
Unsecured Notes Loans Payable$395,946$546,403▲ $150,457
Other Liabilities$2,041$2,421▲ $380
Total Liabilities$397,987$548,824▲ $150,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,213$414,301▼ $132,912
Total Net Assets Fund Balance$547,213$414,301▼ $132,912
Total Liabilities and Net Assets / Fund Balance$945,200$963,125▲ $17,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,366,618-$1,366,618
Other Land Buildings$-842,893$1,516,479$673,586
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay39th percentile

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
$909,689
Investment Income
$3,014
Other Revenue
$213,633
Change in Net Assets
$-132,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,820
Salaries, Compensation, and Employee Benefits$164,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$825,541$31,099-$856,640
Depreciation Depletion$215,803--$215,803
Other Salaries and Wages$76,268$76,269-$152,537
Interest$20,111--$20,111
Payroll Taxes$5,945$5,946-$11,891
Fees for Services Legal-$2,266-$2,266
Total Functional Expenses$1,143,668$115,580$0$1,259,248
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ManagerPersonal LoansNo$48,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,223
Other Payable$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-10
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 11,597 0 0 bank charges 0 356 0 security 0 482 0 contributions & donations 0 800 0 insurance 5,865 0 0 wrp-contract labor 747,839 0 0 wrp-materials & supplies 38,227 0 0 miscellaneous 0 9,057 0 office expenses 0 3,035 0 building rent taxes 2,494 2,494 0 utilities 899 900 0 maintenance 8,951 0 0 license 100 0 0 telephone 2,595 2,595 0 supplies 0 8,848 0 temp labor 0 300 0 wrp-fuel 6,974 0 0 meetings 0 2,232 0 total 825,541 31,099 0”

Raw XML Appendix339 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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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 11,597 0 0 BANK CHARGES 0 356 0 SECURITY 0 482 0 CONTRIBUTIONS & DONATIONS 0 800 0 INSURANCE 5,865 0 0 WRP-CONTRACT LABOR 747,839 0 0 WRP-MATERIALS & SUPPLIES 38,227 0 0 MISCELLANEOUS 0 9,057 0 OFFICE EXPENSES 0 3,035 0 BUILDING RENT TAXES 2,494 2,494 0 UTILITIES 899 900 0 MAINTENANCE 8,951 0 0 LICENSE 100 0 0 TELEPHONE 2,595 2,595 0 SUPPLIES 0 8,848 0 TEMP LABOR 0 300 0 WRP-FUEL 6,974 0 0 MEETINGS 0 2,232 0 TOTAL 825,541 31,099 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945200
IRS990/TotalAssetsEOYAmt0963125
IRS990/TotalAssetsGrp/BOYAmt0945200
IRS990/TotalAssetsGrp/EOYAmt0963125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397987
IRS990/TotalLiabilitiesEOYAmt0548824
IRS990/TotalLiabilitiesGrp/BOYAmt0397987
IRS990/TotalLiabilitiesGrp/EOYAmt0548824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414301
IRS990/TotalOtherProgSrvcExpenseAmt01067400
IRS990/TotalProgramServiceExpensesAmt01143668
IRS990/TotalProgramServiceRevenueAmt0909689
IRS990/TotalRevenueGrp/ExclusionAmt0162725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963125
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IRS990/USAddress/AddressLine2Txt011 HALL DRIVE
IRS990/USAddress/CityNm0GREENBRIER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072058
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEV COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581755218
ReturnHeader/Filer/PhoneNum05014727826
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ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02021-11-10T13:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCROGGINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,125
Liabilities
$548,824
Net assets
$414,301
Revenue
$1,126,336
Expenses
$1,259,248
Net income
-$132,912
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