Civic Intelligence

Little Rock Air Force Base Historical Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1978634

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization ProfileN/A
100 Veterans CircleJacksonville, AR 72076

(501) 241-1943

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.80x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$965,913

Down $4,734 (-0.5%) from 2014

Net Assets

Up

$739,528

Up $9,721 (+1.3%) from 2014

Liabilities

Down

$226,385

Down $14,455 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$125,964

Up $17,956 (+17%) from 2014

Expenses

Up

$116,243

Up $49 (+0.0%) from 2014

Net Income

Up

$9,721

Up $17,907 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$965,913
Liabilities$226,385
Net Assets$739,528
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$125,964
Expenses$116,243
Net Income$9,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$132,496
Mission and Program Overview

Mission

Museum of military history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$729,807$739,528▲ $9,721
Land, Buildings, and Equipment, Net$694,137$674,684▼ $19,453
Savings and Temporary Cash Investments$158,518$165,277▲ $6,759
Cash and Non-Interest-Bearing Accounts$10,299$18,671▲ $8,372
Inventories for Sale or Use$4,318$3,906▼ $412
Total Assets$970,647$965,913▼ $4,734
Other Assets Total$103,375$103,375→ $0
Liabilities
Other Liabilities$212,230$197,775▼ $14,455
Accounts Payable and Accrued Expenses$28,610$28,610→ $0
Total Liabilities$240,840$226,385▼ $14,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,807$739,528▲ $9,721
Total Liabilities and Net Assets / Fund Balance$970,647$965,913▼ $4,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,684$225,691$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
Hart Col RoyVice Chair
Biernacki Larry JrDirector
Dupree TommyDirector
Dupree WarrenDirector
Evans SteveDirector
Hughes TheaDirector
Maes Maj VinceDirector
Mcdaniel Col RonDirector
Rice SusanDirector
See JackDirector
Eddlemon MarleenSec
Biernacki PamelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,768
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$12,532
All Other Contributions
$60,268
Change in Net Assets
$9,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,778
Salaries, Compensation, and Employee Benefits$30,465
Total Fundraising Expense$12,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,300-$28,300
Occupancy-$25,734-$25,734
Depreciation Depletion$2,379$17,074-$19,453
Interest-$10,071-$10,071
Insurance-$4,197-$4,197
Advertising-$3,650-$3,650
Payroll Taxes-$2,165-$2,165
Office Expenses-$1,019-$1,019
Other Expenses$1,006$460$12,689$460
Information Technology-$433-$433
Total Functional Expenses$3,385$100,169$12,689$116,243
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$163,703
Bank Loan Payable$33,127
Payroll Taxes Payable$820
Sales Tax Payable$125
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

Filer Name
Lrafb Historical Foundation Inc
EIN
58-1978634
Phone
5012411943
Address
100 VETERANS CIRCLE, JACKSONVILLE, AR 72076

Signing Officer

Name
Biernacki Pamela
Title
Treasurer
Phone
5019826556
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zumwalt Joan
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Bob Johnson CPA
Phone
5019821975
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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/BookValueAmt0494684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103375
IRS990ScheduleD/TotalLiabilityAmt0197775
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/TotalAssetsBOYAmt0970647
IRS990/TotalAssetsEOYAmt0965913
IRS990/TotalAssetsGrp/BOYAmt0970647
IRS990/TotalAssetsGrp/EOYAmt0965913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112768
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116243
IRS990/TotalGrossUBIAmt012532
IRS990/TotalLiabilitiesBOYAmt0240840
IRS990/TotalLiabilitiesEOYAmt0226385
IRS990/TotalLiabilitiesGrp/BOYAmt0240840
IRS990/TotalLiabilitiesGrp/EOYAmt0226385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739528
IRS990/TotalProgramServiceExpensesAmt03385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012532
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIERNACKI PAMELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019826556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LRAFB HISTORICAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LRAF
ReturnHeader/Filer/EIN0581978634
ReturnHeader/Filer/PhoneNum05012411943
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VETERANS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY A BUNCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum05019821975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02016-06-09T15:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,913
Liabilities
$226,385
Net assets
$739,528
Revenue
$125,964
Expenses
$116,243
Net income
$9,721
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