Civic Intelligence

Arkansas Resource Conservation and Development Council Inc

990 • Fiscal year 2013 • EIN 58-1755744

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.RCDAR.ORG
20311 Lake VistaFort Smith, AR 72135

(501) 868-5094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$331,205

Up $8,220 (+2.5%) from 2012

Net Assets

Up

$329,916

Up $8,220 (+2.6%) from 2012

Liabilities

Flat

$1,289

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$452,028

Down $3,334 (-0.7%) from 2012

Expenses

Down

$443,808

Down $37,499 (-7.8%) from 2012

Net Income

Up

$8,220

Up $34,165 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $487,815Liabilities 2011: $1,289Net Assets 2011: $486,5262011Assets 2012: $322,985Liabilities 2012: $1,289Net Assets 2012: $321,6962012Assets 2013: $331,205Liabilities 2013: $1,289Net Assets 2013: $329,9162013Assets 2014: $197,123Liabilities 2014: $671Net Assets 2014: $196,4522014Assets 2015: $349,281Liabilities 2015: $856Net Assets 2015: $348,4252015Assets 2016: $402,370Liabilities 2016: $0Net Assets 2016: $402,3702016Assets 2017: $449,402Liabilities 2017: $0Net Assets 2017: $449,4022017Assets 2018: $547,063Liabilities 2018: $0Net Assets 2018: $547,0632018Assets 2019: $604,980Liabilities 2019: $0Net Assets 2019: $604,9802019Assets 2020: $665,942Liabilities 2020: $0Net Assets 2020: $665,9422020Assets 2021: $726,307Liabilities 2021: -$2,764Net Assets 2021: $729,0712021

Highlighted filing

2013

Assets$331,205
Liabilities$1,289
Net Assets$329,916
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $317,816Expenses 2011: $290,957Net Income 2011: $26,8592011Revenue 2012: $455,362Expenses 2012: $481,307Net Income 2012: -$25,9452012Revenue 2013: $452,028Expenses 2013: $443,808Net Income 2013: $8,2202013Revenue 2014: $386,933Expenses 2014: $520,397Net Income 2014: -$133,4642014Revenue 2015: $445,001Expenses 2015: $296,183Net Income 2015: $148,8182015Revenue 2016: $247,601Expenses 2016: $197,530Net Income 2016: $50,0712016Revenue 2017: $243,062Expenses 2017: $196,030Net Income 2017: $47,0322017Revenue 2018: $311,213Expenses 2018: $201,898Net Income 2018: $109,3152018Revenue 2019: $314,585Expenses 2019: $256,668Net Income 2019: $57,9172019Revenue 2020: $298,989Expenses 2020: $238,027Net Income 2020: $60,9622020Revenue 2021: $596,467Expenses 2021: $533,338Net Income 2021: $63,1292021

Highlighted filing

2013

Revenue$452,028
Expenses$443,808
Net Income$8,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$452,028
Mission and Program Overview

Mission

RURAL FIRE DEPT SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,995$276,482▲ $10,487
Savings and Temporary Cash Investments$54,868$52,601▼ $2,267
Land, Buildings, and Equipment, Net$2,122$2,122→ $0
Total Assets$322,985$331,205▲ $8,220
Liabilities
Accounts Payable and Accrued Expenses$1,289$1,289→ $0
Total Liabilities$1,289$1,289→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,696$329,916▲ $8,220
Total Net Assets Fund Balance$321,696$329,916▲ $8,220
Total Liabilities and Net Assets / Fund Balance$322,985$331,205▲ $8,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,122$30,236-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sonny JonesChair
Danny WilsonVice Chair
Debbie MorealndSecTres
Revenue and Support

Revenue Composition

Contributions and Grants
$451,934
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$305,300
Change in Net Assets
$8,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,681
Grants and Similar Amounts Paid$107,927
Salaries, Compensation, and Employee Benefits$63,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$124,713$1,944-$126,657
All Other Expenses$116,899--$116,899
Grants to Domestic Orgs$107,927--$107,927
Other Salaries and Wages-$44,087-$44,087
Payroll Taxes-$19,113-$19,113
Travel$16,052--$16,052
Office Expenses$1,541$6-$1,547
Depreciation Depletion-$601-$601
Fees for Services Accounting-$580-$580
Other Expenses$9,250$345-$345
Total Functional Expenses$376,382$67,426$0$443,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$100,427
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
No
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 governing body review Part VI line 11

“Return is available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
58-1755744

Signing Officer

Name
Sonny Jones
Title
Chair
Phone
5018685094
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Sonny Jones
Formed
1985
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Correction of Cash Balance”

List of other fees for services expenses Part IX line 11G

“Documents are available upon request”

List of other expenses Part IX line 24E

“Documents are available upon request”

Raw XML Appendix330 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS RESOURCE CONSERVATION & DE
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0581755744
ReturnHeader/Filer/USAddress/AddressLine1020311 LAKE VISTA
ReturnHeader/Filer/USAddress/City0ROLAND
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02014-11-17T10:30:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,205
Liabilities
$1,289
Net assets
$329,916
Revenue
$452,028
Expenses
$443,808
Net income
$8,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.03$7.29$5.96$5.33$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$2.99$2.38$0.61
2019Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$3.15$2.57$0.58
2018Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$3.11$2.02$1.09
2017Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$2.43$1.96$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.48$1.98$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$4.45$2.96$1.49
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$3.87$5.20$1.33
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$4.52$4.44$0.08
2012Summary only. Only limited summary data is available for this year.$3.23$0.01$3.22$4.55$4.81$0.26
2011Summary only. Only limited summary data is available for this year.$4.88$0.01$4.87$3.18$2.91$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits