Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2022 • EIN 58-1755218

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization ProfileN/A
13 Hall DriveGreenbrier, AR 72058

(501) 472-7826

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$700,493

Down $262,632 (-27%) from 2021

Net Assets

Down

$242,956

Down $171,345 (-41%) from 2021

Liabilities

Down

$457,537

Down $91,287 (-17%) from 2021

Revenue And Expenses

Revenue

Down

$0

Down $1,126,336 (-100%) from 2021

Expenses

Down

$171,345

Down $1,087,903 (-86%) from 2021

Net Income

Down

-$171,345

Down $38,433 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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: $700,493Liabilities 2022: $457,537Net Assets 2022: $242,9562022Assets 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

2022

Assets$700,493
Liabilities$457,537
Net Assets$242,956
Open 2022 Filing

Operations Trend

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: $0Expenses 2022: $171,345Net Income 2022: -$171,3452022Revenue 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

2022

Revenue$0
Expenses$171,345
Net Income-$171,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$0
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$523,725$700,493▲ $176,768
Other Notes and Loans Receivable, Net$244,501--
Cash and Non-Interest-Bearing Accounts$194,899--
Total Assets$963,125$700,493▼ $262,632
Liabilities
Unsecured Notes Loans Payable$546,403$457,537▼ $88,866
Other Liabilities$2,421--
Total Liabilities$548,824$457,537▼ $91,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,301$242,956▼ $171,345
Total Net Assets Fund Balance$414,301$242,956▼ $171,345
Total Liabilities and Net Assets / Fund Balance$963,125$700,493▼ $262,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$699,293$1,339,711$2,039,004
Land$1,200-$1,200
Compensation and Service Providers

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
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-171,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,345--$171,345
Total Functional Expenses$171,345$0$0$171,345
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
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
2022-11-18
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
5013292503
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.”

Raw XML Appendix283 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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IRS990/IRPDocumentCnt014
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
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ReturnHeader/PreparerPersonGrp/PhoneNum05013292503
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02022-11-18T11:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCROGGINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,493
Liabilities
$457,537
Net assets
$242,956
Revenue
$0
Expenses
$171,345
Net income
-$171,345
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
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$0.00$0.17$0.17
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