Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2014 • EIN 58-1755218

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
13 Hall Drive72058

(501) 733-1674

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,525,085

Up $539,792 (+55%) from 2013

Net Assets

Up

$1,372,332

Up $522,754 (+62%) from 2013

Liabilities

Up

$152,753

Up $17,038 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

$2,981,280

No earlier filing loaded for comparison.

Expenses

Up

$2,458,526

Up $188,754 (+8.3%) from 2013

Net Income

$522,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$1,525,085
Liabilities$152,753
Net Assets$1,372,332
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$2,981,280
Expenses$2,458,526
Net Income$522,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,015,315
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,203$754,578▲ $181,375
Cash and Non-Interest-Bearing Accounts$228,509$321,332▲ $92,823
Investments Program Related$-48,562$253,652▲ $302,214
Other Notes and Loans Receivable, Net$232,143$195,523▼ $36,620
Total Assets$985,293$1,525,085▲ $539,792
Liabilities
Unsecured Notes Loans Payable$133,622$150,436▲ $16,814
Accounts Payable and Accrued Expenses$2,093$2,317▲ $224
Total Liabilities$135,715$152,753▲ $17,038
Net Assets / Fund Balance
Unrestricted Net Assets$849,578$1,372,332▲ $522,754
Total Net Assets Fund Balance$849,578$1,372,332▲ $522,754
Total Liabilities and Net Assets / Fund Balance$985,293$1,525,085▲ $539,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473,348$636,736$1,110,084
Land$11,200-$11,200
Investment Program Related Org$253,652--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,688
Program Service Revenue
$2,824,360
Investment Income
$6,193
Other Revenue
$15,039
Change in Net Assets
$522,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400,546
Salaries, Compensation, and Employee Benefits$57,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,115,247$162,642-$2,277,889
Depreciation Depletion$113,326--$113,326
Other Salaries and Wages$9,410$44,106-$53,516
Interest$4,246$627-$4,873
Payroll Taxes$492$3,972-$4,464
Fees for Services Legal$873$3,045-$3,918
Occupancy$540--$540
Total Functional Expenses$2,244,134$214,392$0$2,458,526
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
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

EIN
58-1755218
Phone
5017331674

Signing Officer

Name
Rocky Harrell
Title
Secretary/treasurer
Phone
5017331674
Signed
2014-10-10
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

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 35,151 7,653 0 supplies 0 31,416 0 licenses 0 200 0 auto expenses 1,905 381 0 bank charges 0 263 0 contract labor 1,982,036 43,320 0 computer expense 824 0 0 contributions & donations 0 6,335 0 insurance 19,844 0 0 miscellaneous 0 1,977 0 wrp-contract labor 561 0 0 wrp-materials & supplies 72,437 0 0 grant expense 0 57,365 0 dues & fees 0 235 0 real estate taxes 0 890 0 office expenses 352 152 0 travel & meals 1,252 1,499 0 utilities 885 206 0 maintenance 0 10,750 0”

Raw XML Appendix335 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 35,151 7,653 0 SUPPLIES 0 31,416 0 LICENSES 0 200 0 AUTO EXPENSES 1,905 381 0 BANK CHARGES 0 263 0 CONTRACT LABOR 1,982,036 43,320 0 COMPUTER EXPENSE 824 0 0 CONTRIBUTIONS & DONATIONS 0 6,335 0 INSURANCE 19,844 0 0 MISCELLANEOUS 0 1,977 0 WRP-CONTRACT LABOR 561 0 0 WRP-MATERIALS & SUPPLIES 72,437 0 0 GRANT EXPENSE 0 57,365 0 DUES & FEES 0 235 0 REAL ESTATE TAXES 0 890 0 OFFICE EXPENSES 352 152 0 TRAVEL & MEALS 1,252 1,499 0 UTILITIES 885 206 0 MAINTENANCE 0 10,750 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/TotalAssetsBOYAmt0985293
IRS990/TotalAssetsEOYAmt01525085
IRS990/TotalAssetsGrp/BOYAmt0985293
IRS990/TotalAssetsGrp/EOYAmt01525085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135688
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244134
IRS990/TotalFunctionalExpensesGrp/TotalAmt02458526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135715
IRS990/TotalLiabilitiesEOYAmt0152753
IRS990/TotalLiabilitiesGrp/BOYAmt0135715
IRS990/TotalLiabilitiesGrp/EOYAmt0152753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372332
IRS990/TotalOtherProgSrvcExpenseAmt02244134
IRS990/TotalProgramServiceExpensesAmt02244134
IRS990/TotalProgramServiceRevenueAmt02824360
IRS990/TotalRevenueGrp/ExclusionAmt020916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02824676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02981280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01372332
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133622
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 SMOKE TREE
IRS990/USAddress/City0MAYFLOWER
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017331674
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSERVATION & DEVELOPMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581755218
ReturnHeader/Filer/PhoneNum05017331674
ReturnHeader/Filer/USAddress/AddressLine1013 HALL DRIVE
ReturnHeader/Filer/USAddress/City0GREENBRIER
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02014-11-25T13:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,085
Liabilities
$152,753
Net assets
$1,372,332
Revenue
$2,981,280
Expenses
$2,458,526
Net income
$522,754
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
2014Detailed filing. Detailed filing data is available for this year.$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