Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2017 • EIN 58-1755218

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,037,274

Down $389,524 (-27%) from 2016

Net Assets

Down

$887,767

Down $353,388 (-28%) from 2016

Liabilities

Down

$149,507

Down $36,136 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$2,063,810

Down $1,642,195 (-44%) from 2016

Expenses

Down

$2,417,198

Down $1,247,107 (-34%) from 2016

Net Income

Down

-$353,388

Down $395,088 (-947%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,037,274
Liabilities$149,507
Net Assets$887,767
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$2,063,810
Expenses$2,417,198
Net Income-$353,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,212,880
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$803,984$404,541▼ $399,443
Cash and Non-Interest-Bearing Accounts$296,441$347,192▲ $50,751
Other Notes and Loans Receivable, Net$326,373$285,541▼ $40,832
Total Assets$1,426,798$1,037,274▼ $389,524
Liabilities
Unsecured Notes Loans Payable$168,647$147,661▼ $20,986
Accounts Payable and Accrued Expenses$16,996$1,846▼ $15,150
Total Liabilities$185,643$149,507▼ $36,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,155$887,767▼ $353,388
Total Net Assets Fund Balance$1,241,155$887,767▼ $353,388
Total Liabilities and Net Assets / Fund Balance$1,426,798$1,037,274▼ $389,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,203$1,061,864$1,297,067
Other Land Buildings$168,138-$168,138
Land$1,200-$1,200
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
$0
Program Service Revenue
$1,907,728
Investment Income
$54,117
Other Revenue
$101,965
Change in Net Assets
$-353,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,019
Salaries, Compensation, and Employee Benefits$190,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,013,342$28,971-$2,042,313
Depreciation Depletion$172,241--$172,241
Other Salaries and Wages-$171,692-$171,692
Payroll Taxes-$14,423-$14,423
Fees for Services Legal-$5,705-$5,705
Pension Plan Contributions-$4,064-$4,064
Interest$3,950--$3,950
Occupancy$2,810--$2,810
Total Functional Expenses$2,192,343$224,855$0$2,417,198
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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

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 8,600 0 0 licenses 16,658 0 0 auto expenses 12,541 0 0 bank charges 0 151 0 security 458 0 0 computer expense 0 1,211 0 contributions & donations 0 5,550 0 wrp-contract labor 1,446,853 0 0 wrp-materials & supplies 62,584 0 0 miscellaneous 0 1,688 0 dues & fees 0 1,188 0 real estate taxes 0 4,250 0 office expenses 0 4,221 0 travel & meals 9,994 9,994 0 utilities 2,700 0 0 assets sold & close outs 449,761 0 0 telephone 3,193 0 0 personal property taxes 0 718 0 total 2,013,342 28,971 0”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESOURCE CONSERVAT
IRS990/BooksInCareOfDetail/PhoneNum05013277181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296441
IRS990/CashNonInterestBearingGrp/EOYAmt0347192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054117
IRS990/CYOtherExpensesAmt02227019
IRS990/CYOtherRevenueAmt0101965
IRS990/CYProgramServiceRevenueAmt01907728
IRS990/CYRevenuesLessExpensesAmt0-353388
IRS990/CYSalariesCompEmpBnftPaidAmt0190179
IRS990/CYTotalExpensesAmt02417198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02063810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172241
IRS990/DepreciationDepletionGrp/TotalAmt0172241
IRS990/Desc0ALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTRAL ARK R C & D
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05705
IRS990/FeesForServicesLegalGrp/TotalAmt05705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02013342
IRS990/FeesForServicesOtherGrp/TotalAmt02042313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PRESTON SCROGGINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0PRESTON SCROGGINS
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DON GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt051837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200907
IRS990/GrossReceiptsAmt02212880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03950
IRS990/InterestGrp/TotalAmt03950
IRS990/InvestmentIncomeGrp/ExclusionAmt02280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404541
IRS990/LandBldgEquipCostOrOtherBssAmt01466405
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01241155
IRS990/NetAssetsOrFundBalancesEOYAmt0887767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02810
IRS990/OccupancyGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER GENERAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101965
IRS990/OtherRevenueTotalAmt0101965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0326373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0285541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014423
IRS990/PayrollTaxesGrp/TotalAmt014423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04064
IRS990/PensionPlanContributionsGrp/TotalAmt04064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PRESTON SCROGGINS
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0PRESTON SCROGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WRP-PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1SWEET POTATO RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01871728
IRS990/ProgramServiceRevenueGrp/ExclusionAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02192343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04252
IRS990/PYOtherExpensesAmt03430426
IRS990/PYOtherRevenueAmt095749
IRS990/PYProgramServiceRevenueAmt03594306
IRS990/PYRevenuesLessExpensesAmt041700
IRS990/PYSalariesCompEmpBnftPaidAmt0233879
IRS990/PYTotalExpensesAmt03664305
IRS990/PYTotalRevenueAmt03706005
IRS990/ReconcilationRevenueExpnssAmt0-353388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01907728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02009693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02009693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02009693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02009693
IRS990ScheduleA/Total509Grp/TotalAmt02009693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02011973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01297067
IRS990ScheduleD/LandGrp/BookValueAmt01200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 8,600 0 0 LICENSES 16,658 0 0 AUTO EXPENSES 12,541 0 0 BANK CHARGES 0 151 0 SECURITY 458 0 0 COMPUTER EXPENSE 0 1,211 0 CONTRIBUTIONS & DONATIONS 0 5,550 0 WRP-CONTRACT LABOR 1,446,853 0 0 WRP-MATERIALS & SUPPLIES 62,584 0 0 MISCELLANEOUS 0 1,688 0 DUES & FEES 0 1,188 0 REAL ESTATE TAXES 0 4,250 0 OFFICE EXPENSES 0 4,221 0 TRAVEL & MEALS 9,994 9,994 0 UTILITIES 2,700 0 0 ASSETS SOLD & CLOSE OUTS 449,761 0 0 TELEPHONE 3,193 0 0 PERSONAL PROPERTY TAXES 0 718 0 TOTAL 2,013,342 28,971 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/TotalAssetsBOYAmt01426798
IRS990/TotalAssetsEOYAmt01037274
IRS990/TotalAssetsGrp/BOYAmt01426798
IRS990/TotalAssetsGrp/EOYAmt01037274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02192343
IRS990/TotalFunctionalExpensesGrp/TotalAmt02417198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185643
IRS990/TotalLiabilitiesEOYAmt0149507
IRS990/TotalLiabilitiesGrp/BOYAmt0185643
IRS990/TotalLiabilitiesGrp/EOYAmt0149507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887767
IRS990/TotalOtherProgSrvcExpenseAmt02192343
IRS990/TotalProgramServiceExpensesAmt02192343
IRS990/TotalProgramServiceRevenueAmt01907728
IRS990/TotalRevenueGrp/ExclusionAmt02011973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0887767
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0168647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0COUNTY COURT HOUSE
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072034
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/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01528A085F4AC7AA8B9E71C006504181C62010A39
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/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02017-12-04T15:31:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,274
Liabilities
$149,507
Net assets
$887,767
Revenue
$2,063,810
Expenses
$2,417,198
Net income
-$353,388
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