Civic Intelligence

Little Rock Air Force Base Historical Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1978634

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.88x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$940,581

Down $25,332 (-2.6%) from 2015

Net Assets

Down

$729,901

Down $9,627 (-1.3%) from 2015

Liabilities

Down

$210,680

Down $15,705 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$111,876

Down $14,088 (-11%) from 2015

Expenses

Up

$121,503

Up $5,260 (+4.5%) from 2015

Net Income

Down

-$9,627

Down $19,348 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$940,581
Liabilities$210,680
Net Assets$729,901
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$111,876
Expenses$121,503
Net Income-$9,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$116,750
Mission and Program Overview

Mission

Museum of military history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$739,528$729,901▼ $9,627
Land, Buildings, and Equipment, Net$674,684$655,605▼ $19,079
Savings and Temporary Cash Investments$165,277$160,304▼ $4,973
Cash and Non-Interest-Bearing Accounts$18,671$17,639▼ $1,032
Inventories for Sale or Use$3,906$3,658▼ $248
Total Assets$965,913$940,581▼ $25,332
Other Assets Total$103,375$103,375→ $0
Liabilities
Other Liabilities$197,775$182,070▼ $15,705
Accounts Payable and Accrued Expenses$28,610$28,610→ $0
Total Liabilities$226,385$210,680▼ $15,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,528$729,901▼ $9,627
Total Liabilities and Net Assets / Fund Balance$965,913$940,581▼ $25,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,605$244,770$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
$109,603
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,269
All Other Contributions
$109,603
Change in Net Assets
$-9,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,910
Salaries, Compensation, and Employee Benefits$31,593
Total Fundraising Expense$452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,465-$30,465
Occupancy-$25,250-$25,250
Depreciation Depletion$2,005$17,074-$19,079
Information Technology-$15,542-$15,542
Interest-$9,585-$9,585
Advertising-$4,866-$4,866
Insurance-$4,212-$4,212
Office Expenses-$1,310-$1,310
Payroll Taxes-$1,128-$1,128
Other Expenses$682$422$452$422
Total Functional Expenses$2,687$118,364$452$121,503
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$150,643
Bank Loan Payable$30,471
Payroll Taxes Payable$820
Sales Tax Payable$136
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
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zumwalt Joan
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
40

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/CurrentTaxYearMinus4YearsAmt012499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103375
IRS990ScheduleD/TotalLiabilityAmt0182070
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/TotalAssetsBOYAmt0965913
IRS990/TotalAssetsEOYAmt0940581
IRS990/TotalAssetsGrp/BOYAmt0965913
IRS990/TotalAssetsGrp/EOYAmt0940581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109603
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121503
IRS990/TotalGrossUBIAmt02269
IRS990/TotalLiabilitiesBOYAmt0226385
IRS990/TotalLiabilitiesEOYAmt0210680
IRS990/TotalLiabilitiesGrp/BOYAmt0226385
IRS990/TotalLiabilitiesGrp/EOYAmt0210680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729901
IRS990/TotalProgramServiceExpensesAmt02687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02269
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIERNACKI PAMELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019826556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A6016BD77D91EB227CCCA16BAFAF6DD0A16267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A6016BD77D91EB227CCCA16BAFAF6DD0A16267
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02017-08-21T14:58:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,581
Liabilities
$210,680
Net assets
$729,901
Revenue
$111,876
Expenses
$121,503
Net income
-$9,627
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