Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2016 • EIN 58-1755218

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,426,798

Down $80,131 (-5.3%) from 2015

Net Assets

Up

$1,241,155

Up $41,700 (+3.5%) from 2015

Liabilities

Down

$185,643

Down $121,831 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$3,706,005

Up $1,526,141 (+70%) from 2015

Expenses

Up

$3,664,305

Up $1,311,564 (+56%) from 2015

Net Income

Up

$41,700

Up $214,577 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,426,798
Liabilities$185,643
Net Assets$1,241,155
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$3,706,005
Expenses$3,664,305
Net Income$41,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,706,005
Mission and Program Overview

Mission

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

All programs are related to preservation and restoration of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,647$803,984▲ $17,337
Other Notes and Loans Receivable, Net$225,497$326,373▲ $100,876
Cash and Non-Interest-Bearing Accounts$241,133$296,441▲ $55,308
Investments Program Related$253,652--
Total Assets$1,506,929$1,426,798▼ $80,131
Liabilities
Unsecured Notes Loans Payable$263,578$168,647▼ $94,931
Accounts Payable and Accrued Expenses$43,896$16,996▼ $26,900
Total Liabilities$307,474$185,643▼ $121,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,455$1,241,155▲ $41,700
Total Net Assets Fund Balance$1,199,455$1,241,155▲ $41,700
Total Liabilities and Net Assets / Fund Balance$1,506,929$1,426,798▼ $80,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,983$910,850$1,187,833
Land$11,200-$11,200
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
$11,698
Program Service Revenue
$3,594,306
Investment Income
$4,252
Other Revenue
$95,749
Change in Net Assets
$41,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,430,426
Salaries, Compensation, and Employee Benefits$233,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,154,416$79,229-$3,233,645
Other Salaries and Wages-$217,252-$217,252
Depreciation Depletion$128,458$34,483-$162,941
Payroll Taxes-$16,627-$16,627
Insurance$16,268--$16,268
Interest-$8,376-$8,376
Fees for Services Legal-$5,060-$5,060
Office Expenses-$1,806-$1,806
Occupancy-$1,330-$1,330
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$3,299,142$365,163$0$3,664,305
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

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
2016-10-28
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 7,662 180 0 supplies 15,531 0 0 auto expenses 9,181 1,851 0 bank charges 0 186 0 contract labor 1,069 0 0 computer expense 0 1,662 0 contributions & donations 0 15,900 0 miscellaneous 100 0 0 wrp-contract labor 2,793,996 0 0 wrp-materials & supplies 73,225 0 0 grant expense 0 3,611 0 dues & fees 0 350 0 real estate taxes 0 4,564 0 office expenses 0 113 0 travel & meals 0 12,905 0 utilities 0 1,869 0 sweet potato closeout 253,652 0 0 pensions 0 33,558 0 telephone 0 2,480 0”

Raw XML Appendix311 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 7,662 180 0 SUPPLIES 15,531 0 0 AUTO EXPENSES 9,181 1,851 0 BANK CHARGES 0 186 0 CONTRACT LABOR 1,069 0 0 COMPUTER EXPENSE 0 1,662 0 CONTRIBUTIONS & DONATIONS 0 15,900 0 MISCELLANEOUS 100 0 0 WRP-CONTRACT LABOR 2,793,996 0 0 WRP-MATERIALS & SUPPLIES 73,225 0 0 GRANT EXPENSE 0 3,611 0 DUES & FEES 0 350 0 REAL ESTATE TAXES 0 4,564 0 OFFICE EXPENSES 0 113 0 TRAVEL & MEALS 0 12,905 0 UTILITIES 0 1,869 0 SWEET POTATO CLOSEOUT 253,652 0 0 PENSIONS 0 33,558 0 TELEPHONE 0 2,480 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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03299142
IRS990/TotalFunctionalExpensesGrp/TotalAmt03664305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307474
IRS990/TotalLiabilitiesEOYAmt0185643
IRS990/TotalLiabilitiesGrp/BOYAmt0307474
IRS990/TotalLiabilitiesGrp/EOYAmt0185643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241155
IRS990/TotalOtherProgSrvcExpenseAmt03299142
IRS990/TotalProgramServiceExpensesAmt03299142
IRS990/TotalProgramServiceRevenueAmt03594306
IRS990/TotalRevenueGrp/ExclusionAmt098023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03596284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03706005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01241155
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0263578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168647
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017331674
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02016-11-01T09:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,798
Liabilities
$185,643
Net assets
$1,241,155
Revenue
$3,706,005
Expenses
$3,664,305
Net income
$41,700
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
2016Detailed filing. Detailed filing data is available for this year.$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