Civic Intelligence

Central Arkansas Resource Conservation and Development Area

990 • Fiscal year 2023 • EIN 58-1755218

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$978,094

Up $30,057 (+3.2%) from 2022

Net Assets

Up

$714,508

Up $89,658 (+14%) from 2022

Liabilities

Down

$263,586

Down $59,601 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$2,025,371

Down $523,010 (-21%) from 2022

Expenses

Down

$1,935,713

Down $402,116 (-17%) from 2022

Net Income

Down

$89,658

Down $120,894 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$978,094
Liabilities$263,586
Net Assets$714,508
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$2,025,371
Expenses$1,935,713
Net Income$89,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,025,371
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
Cash and Non-Interest-Bearing Accounts$259,784$392,570▲ $132,786
Land, Buildings, and Equipment, Net$471,461$388,419▼ $83,042
Other Notes and Loans Receivable, Net$216,792$197,105▼ $19,687
Total Assets$948,037$978,094▲ $30,057
Liabilities
Unsecured Notes Loans Payable$320,199$261,507▼ $58,692
Accounts Payable and Accrued Expenses$2,988$2,079▼ $909
Total Liabilities$323,187$263,586▼ $59,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,850$714,508▲ $89,658
Total Net Assets Fund Balance$624,850$714,508▲ $89,658
Total Liabilities and Net Assets / Fund Balance$948,037$978,094▲ $30,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-301,323$1,203,934$902,611
Other Land Buildings$454,912-$454,912
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay39th percentile

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
$2,021,443
Investment Income
$1,689
Other Revenue
$2,239
Change in Net Assets
$89,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,240
Salaries, Compensation, and Employee Benefits$174,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,637,072$9,023-$1,646,095
Other Salaries and Wages$80,970$80,971-$161,941
Depreciation Depletion$106,926--$106,926
Payroll Taxes$6,266$6,266-$12,532
Interest$5,160--$5,160
Fees for Services Legal-$3,059-$3,059
Total Functional Expenses$1,836,394$99,319$0$1,935,713
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
2023-10-19
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.”

Form 990, Part IX, Line 11G

“Equipment lease 20,582 0 0 bank charges 0 106 0 contributions & donations 0 218 0 insurance 6,512 0 0 wrp-contract labor 1,532,428 0 0 wrp-materials & supplies 61,641 0 0 office expenses 0 872 0 building rent taxes 5,893 5,893 0 maintenance 6,157 0 0 telephone 1,280 1,280 0 wrp-fuel 1,889 0 0 meetings 0 654 0 advertising 90 0 0 dues & subscriptions 600 0 0 total 1,637,072 9,023 0”

Raw XML Appendix328 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/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/ExplanationTxt5EQUIPMENT LEASE 20,582 0 0 BANK CHARGES 0 106 0 CONTRIBUTIONS & DONATIONS 0 218 0 INSURANCE 6,512 0 0 WRP-CONTRACT LABOR 1,532,428 0 0 WRP-MATERIALS & SUPPLIES 61,641 0 0 OFFICE EXPENSES 0 872 0 BUILDING RENT TAXES 5,893 5,893 0 MAINTENANCE 6,157 0 0 TELEPHONE 1,280 1,280 0 WRP-FUEL 1,889 0 0 MEETINGS 0 654 0 ADVERTISING 90 0 0 DUES & SUBSCRIPTIONS 600 0 0 TOTAL 1,637,072 9,023 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948037
IRS990/TotalAssetsEOYAmt0978094
IRS990/TotalAssetsGrp/BOYAmt0948037
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01935713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323187
IRS990/TotalLiabilitiesEOYAmt0263586
IRS990/TotalLiabilitiesGrp/BOYAmt0323187
IRS990/TotalLiabilitiesGrp/EOYAmt0263586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714508
IRS990/TotalOtherProgSrvcExpenseAmt01755424
IRS990/TotalOtherProgSrvcRevenueAmt02021443
IRS990/TotalProgramServiceExpensesAmt01836394
IRS990/TotalProgramServiceRevenueAmt02021443
IRS990/TotalRevenueGrp/ExclusionAmt02025371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02025371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978094
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0320199
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEV COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & CRESWELL PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013292503
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C COX
ReturnHeader/ReturnTs02023-10-23T08:23:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCROGGINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,094
Liabilities
$263,586
Net assets
$714,508
Revenue
$2,025,371
Expenses
$1,935,713
Net income
$89,658
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
2023Detailed filing. Detailed filing data is available for this year.$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