Civic Intelligence

Arkansas Resource Conservation and Development Council Inc

990 • Fiscal year 2016 • EIN 58-1755744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RCDAR.ORG
20311 Lake VistaRoland, AR 72135

(501) 868-5094

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$402,370

Up $53,089 (+15%) from 2015

Net Assets

Up

$402,370

Up $53,945 (+15%) from 2015

Liabilities

Down

$0

Down $856 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$247,601

Down $197,400 (-44%) from 2015

Expenses

Down

$197,530

Down $98,653 (-33%) from 2015

Net Income

Down

$50,071

Down $98,747 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$402,370
Liabilities$0
Net Assets$402,370
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$247,601
Expenses$197,530
Net Income$50,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$247,601
Mission and Program Overview

Mission

RURAL FIRE DEPT SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,361$401,749▲ $53,388
Land, Buildings, and Equipment, Net$920$621▼ $299
Total Assets$349,281$402,370▲ $53,089
Liabilities
Accounts Payable and Accrued Expenses$856--
Total Liabilities$856$0▼ $856
Net Assets / Fund Balance
Unrestricted Net Assets$348,425$402,370▲ $53,945
Total Net Assets Fund Balance$348,425$402,370▲ $53,945
Total Liabilities and Net Assets / Fund Balance$349,281$402,370▲ $53,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,521$30,837-
Equipment$-900$900-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danny WilsonPresident
Otto CowilingVice President
Charles GangluffProgram Manager
Debbie MorealndSecTres
Revenue and Support

Revenue Composition

Contributions and Grants
$247,524
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$50,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,960
Salaries, Compensation, and Employee Benefits$63,298
Grants and Similar Amounts Paid$13,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,246--$85,246
Other Salaries and Wages$52,900$5,900-$58,800
Other Expenses$15,750$35-$15,750
Grants to Domestic Orgs$13,272--$13,272
Office Expenses-$12,008-$12,008
Payroll Taxes$4,048$450-$4,498
Travel$3,457--$3,457
Insurance-$1,883-$1,883
Fees for Services Accounting-$575-$575
Depreciation Depletion-$299-$299
All Other Expenses-$179-$179
Total Functional Expenses$176,201$21,329$0$197,530
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

Filer Name
Arkansas Resource Conservation & De
EIN
58-1755744
Address
20311 LAKE VISTA, ROLAND, AR 72135
Doing Business As
Debbie Moreland

Signing Officer

Name
Charles Gangluff
Title
Program Manager
Phone
5018685094
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
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

“SAFER Contract = 124713.00”

List of other expenses Part IX line 24E

“Documents are available upon request”

Raw XML Appendix350 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Gangluff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05018685094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RESOURCE CONSERVATION & DE
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0581755744
ReturnHeader/Filer/USAddress/AddressLine1Txt020311 LAKE VISTA
ReturnHeader/Filer/USAddress/CityNm0ROLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D3178CB05169DC188B16D8E1D184ECFE931A1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099D3178CB05169DC188B16D8E1D184ECFE931A1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07108092017314a0fdwo3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm009:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02017-11-10T09:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,370
Liabilities
$0
Net assets
$402,370
Revenue
$247,601
Expenses
$197,530
Net income
$50,071
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits