Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2019 • EIN 58-1755218

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$893,802

Down $65,312 (-6.8%) from 2018

Net Assets

Up

$850,331

Up $48,795 (+6.1%) from 2018

Liabilities

Down

$43,471

Down $114,107 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$2,133,883

Up $384,932 (+22%) from 2018

Expenses

Up

$2,085,088

Up $249,906 (+14%) from 2018

Net Income

Up

$48,795

Up $135,026 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$893,802
Liabilities$43,471
Net Assets$850,331
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$2,133,883
Expenses$2,085,088
Net Income$48,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,241,565
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$318,306$315,605▼ $2,701
Other Notes and Loans Receivable, Net$303,878$297,530▼ $6,348
Cash and Non-Interest-Bearing Accounts$336,930$280,667▼ $56,263
Total Assets$959,114$893,802▼ $65,312
Liabilities
Unsecured Notes Loans Payable$154,752$40,643▼ $114,109
Other Liabilities$2,826$2,828▲ $2
Total Liabilities$157,578$43,471▼ $114,107
Net Assets / Fund Balance
Unrestricted Net Assets$801,536$850,331▲ $48,795
Total Net Assets Fund Balance$801,536$850,331▲ $48,795
Total Liabilities and Net Assets / Fund Balance$959,114$893,802▼ $65,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848,417-$848,417
Other Land Buildings$-535,212$1,207,598$672,386
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay36th 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
$2,013,653
Investment Income
$22,913
Other Revenue
$97,317
Change in Net Assets
$48,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,484
Salaries, Compensation, and Employee Benefits$170,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,713,827$23,677-$1,737,504
Depreciation Depletion$160,714--$160,714
Other Salaries and Wages$107,716--$107,716
Current Officers, Directors, Trustees, and Key Employees-$50,764-$50,764
Payroll Taxes$8,324$3,800-$12,124
Interest$10,027--$10,027
Fees for Services Legal-$5,267-$5,267
Occupancy$972--$972
Total Functional Expenses$2,001,580$83,508$0$2,085,088
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$76,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Phone
5014727826
Signed
2019-12-06
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

“Repairs 2,798 0 0 equipment lease 5,993 0 0 auto expenses 10,209 0 0 bank charges 0 222 0 security 482 0 0 computer expense 0 3,140 0 contributions & donations 0 4,560 0 insurance 11,822 0 0 miscellaneous 7,509 0 0 wrp-contract labor 1,602,386 0 0 wrp-materials & supplies 54,728 0 0 miscellaneous 0 1,528 0 dues & fees 0 325 0 office expenses 0 330 0 travel & meals 3,267 3,268 0 utilities 1,856 0 0 maintenance 10,013 0 0 telephone 2,764 0 0 personal property taxes 0 666 0 supplies 0 9,638 0 total 1,713,827 23,677 0”

Raw XML Appendix342 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207598
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IRS990/LegalDomicileStateCd0AR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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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/ExplanationTxt5REPAIRS 2,798 0 0 EQUIPMENT LEASE 5,993 0 0 AUTO EXPENSES 10,209 0 0 BANK CHARGES 0 222 0 SECURITY 482 0 0 COMPUTER EXPENSE 0 3,140 0 CONTRIBUTIONS & DONATIONS 0 4,560 0 INSURANCE 11,822 0 0 MISCELLANEOUS 7,509 0 0 WRP-CONTRACT LABOR 1,602,386 0 0 WRP-MATERIALS & SUPPLIES 54,728 0 0 MISCELLANEOUS 0 1,528 0 DUES & FEES 0 325 0 OFFICE EXPENSES 0 330 0 TRAVEL & MEALS 3,267 3,268 0 UTILITIES 1,856 0 0 MAINTENANCE 10,013 0 0 TELEPHONE 2,764 0 0 PERSONAL PROPERTY TAXES 0 666 0 SUPPLIES 0 9,638 0 TOTAL 1,713,827 23,677 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02001580
IRS990/TotalFunctionalExpensesGrp/TotalAmt02085088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157578
IRS990/TotalLiabilitiesEOYAmt043471
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801536
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IRS990/TotalOtherProgSrvcExpenseAmt01891066
IRS990/TotalProgramServiceExpensesAmt02001580
IRS990/TotalProgramServiceRevenueAmt02013653
IRS990/TotalReportableCompFromOrgAmt050764
IRS990/TotalRevenueGrp/ExclusionAmt02112399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02133883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959114
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IRS990/USAddress/ZIPCd072058
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014727826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEV COUNCILINC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.101.250
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463957075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013277181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02019-12-06T13:52:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,802
Liabilities
$43,471
Net assets
$850,331
Revenue
$2,133,883
Expenses
$2,085,088
Net income
$48,795
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