Civic Intelligence

Little Rock Air Force Base Historical Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1978634

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
100 Veterans Circle72076

(501) 241-1943

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$991,289

Down $6,649 (-0.7%) from 2012

Net Assets

Up

$737,993

Up $7,544 (+1.0%) from 2012

Liabilities

Down

$253,296

Down $14,193 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

$124,987

No earlier filing loaded for comparison.

Expenses

Down

$117,443

Down $1,768 (-1.5%) from 2012

Net Income

$7,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,024,888Liabilities 2010: $302,092Net Assets 2010: $722,7962010Assets 2011: $986,768Liabilities 2011: $284,740Net Assets 2011: $702,0282011Assets 2012: $997,938Liabilities 2012: $267,489Net Assets 2012: $730,4492012Assets 2013: $991,289Liabilities 2013: $253,296Net Assets 2013: $737,9932013Assets 2014: $970,647Liabilities 2014: $240,840Net Assets 2014: $729,8072014Assets 2015: $965,913Liabilities 2015: $226,385Net Assets 2015: $739,5282015Assets 2016: $940,581Liabilities 2016: $210,680Net Assets 2016: $729,9012016Assets 2017: $909,248Liabilities 2017: $193,653Net Assets 2017: $715,5952017Assets 2018: $893,729Liabilities 2018: $185,085Net Assets 2018: $708,6442018Assets 2019: $853,390Liabilities 2019: $123,273Net Assets 2019: $730,1172019Assets 2020: $845,728Liabilities 2020: $123,273Net Assets 2020: $722,4552020Assets 2021: $810,194Liabilities 2021: $125,800Net Assets 2021: $684,3942021Assets 2022: $758,417Liabilities 2022: $120,094Net Assets 2022: $638,3232022Assets 2023: $742,676Liabilities 2023: $133,736Net Assets 2023: $608,9402023Assets 2024: $729,714Liabilities 2024: $21,558Net Assets 2024: $708,1562024

Highlighted filing

2013

Assets$991,289
Liabilities$253,296
Net Assets$737,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $105,2302010Expenses 2011: $113,2142011Expenses 2012: $119,2112012Revenue 2013: $124,987Expenses 2013: $117,443Net Income 2013: $7,5442013Revenue 2014: $108,008Expenses 2014: $116,194Net Income 2014: -$8,1862014Revenue 2015: $125,964Expenses 2015: $116,243Net Income 2015: $9,7212015Revenue 2016: $111,876Expenses 2016: $121,503Net Income 2016: -$9,6272016Revenue 2017: $99,486Expenses 2017: $113,792Net Income 2017: -$14,3062017Revenue 2018: $101,543Expenses 2018: $108,494Net Income 2018: -$6,9512018Revenue 2019: $139,504Expenses 2019: $118,031Net Income 2019: $21,4732019Revenue 2020: $115,976Expenses 2020: $123,638Net Income 2020: -$7,6622020Revenue 2021: $117,109Expenses 2021: $155,170Net Income 2021: -$38,0612021Revenue 2022: $180,031Expenses 2022: $226,102Net Income 2022: -$46,0712022Revenue 2023: $223,429Expenses 2023: $252,812Net Income 2023: -$29,3832023Revenue 2024: $297,058Expenses 2024: $197,842Net Income 2024: $99,2162024

Highlighted filing

2013

Revenue$124,987
Expenses$117,443
Net Income$7,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$129,838
Mission and Program Overview

Mission

Museum of military history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,449$737,993▲ $7,544
Land, Buildings, and Equipment, Net$733,043$713,589▼ $19,454
Savings and Temporary Cash Investments$138,291$147,207▲ $8,916
Cash and Non-Interest-Bearing Accounts$19,025$22,914▲ $3,889
Inventories for Sale or Use$4,204$4,204→ $0
Total Assets$997,938$991,289▼ $6,649
Other Assets Total$103,375$103,375→ $0
Liabilities
Other Liabilities$237,063$224,686▼ $12,377
Accounts Payable and Accrued Expenses$30,426$28,610▼ $1,816
Total Liabilities$267,489$253,296▼ $14,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,449$737,993▲ $7,544
Total Liabilities and Net Assets / Fund Balance$997,938$991,289▼ $6,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$533,589$186,786$720,375
Land$180,000-$180,000
Other Assets Org$103,375--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Zumwalt JoanPresident
Dupree TommyDirector
Dupree WarrenDirector
Evans SteveDirector
Goodsell OtisDirector
Hart Col RoyDirector
Hughes TheaDirector
Kehler Col BillDirector
Mases Maj VinceDirector
Rice BenDirector
See JackDirector
Eddlemon MarleenSec
Biernacki Larry JrTres
Revenue and Support

Revenue Composition

Contributions and Grants
$112,904
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$11,960
All Other Contributions
$72,904
Change in Net Assets
$7,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,284
Salaries, Compensation, and Employee Benefits$26,159
Total Fundraising Expense$15,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,300-$24,300
Depreciation Depletion$2,379$17,075-$19,454
Interest-$14,025-$14,025
Office Expenses-$5,278-$5,278
Advertising-$3,692-$3,692
Insurance-$3,520-$3,520
Payroll Taxes-$1,859-$1,859
Other Expenses-$1,659$15,215$1,659
All Other Expenses-$1,113-$1,113
Information Technology-$-1,817-$-1,817
Total Functional Expenses$2,379$99,849$15,215$117,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$186,153
Bank Loan Payable$37,604
Payroll Taxes Payable$749
Sales Tax Payable$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1978634
Phone
5012411943

Signing Officer

Name
Larry Biernacki Jr
Title
Tres
Phone
5012411943
Signed
2014-04-01

Organization Details

Principal Officer
Larry Biernacki Jr
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Bob Johnson CPA
Phone
5019821975
Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103375
IRS990ScheduleD/TotalLiabilityAmt0224686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997938
IRS990/TotalAssetsEOYAmt0991289
IRS990/TotalAssetsGrp/BOYAmt0997938
IRS990/TotalAssetsGrp/EOYAmt0991289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117443
IRS990/TotalGrossUBIAmt011960
IRS990/TotalLiabilitiesBOYAmt0267489
IRS990/TotalLiabilitiesEOYAmt0253296
IRS990/TotalLiabilitiesGrp/BOYAmt0267489
IRS990/TotalLiabilitiesGrp/EOYAmt0253296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737993
IRS990/TotalProgramServiceExpensesAmt02379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10100 VICTORY CIRCLE
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072076
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BIERNACKI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05012411943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LRAFB HISTORICAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LRAF
ReturnHeader/Filer/EIN0581978634
ReturnHeader/Filer/PhoneNum05012411943
ReturnHeader/Filer/USAddress/AddressLine10100 VETERANS CIRCLE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY A BUNCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072766
ReturnHeader/PreparerPersonGrp/PhoneNum05019821975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02014-06-16T16:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,289
Liabilities
$253,296
Net assets
$737,993
Revenue
$124,987
Expenses
$117,443
Net income
$7,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.71$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$0.12$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.27$0.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.70$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.30$0.72$0.11