Civic Intelligence

Little Rock Air Force Base Historical Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1978634

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 04, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.82x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$893,729

Down $15,519 (-1.7%) from 2017

Net Assets

Down

$708,644

Down $6,951 (-1.0%) from 2017

Liabilities

Down

$185,085

Down $8,568 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$101,543

Up $2,057 (+2.1%) from 2017

Expenses

Down

$108,494

Down $5,298 (-4.7%) from 2017

Net Income

Up

-$6,951

Up $7,355 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$893,729
Liabilities$185,085
Net Assets$708,644
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$101,543
Expenses$108,494
Net Income-$6,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 4, 2019
Return Version
2018v3.1
Gross Receipts
$115,215
Mission and Program Overview

Mission

Museum of military history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$715,595$708,644▼ $6,951
Land, Buildings, and Equipment, Net$636,898$618,191▼ $18,707
Savings and Temporary Cash Investments$150,349$151,043▲ $694
Cash and Non-Interest-Bearing Accounts$14,968$16,936▲ $1,968
Inventories for Sale or Use$3,658$4,184▲ $526
Total Assets$909,248$893,729▼ $15,519
Other Assets Total$103,375$103,375→ $0
Liabilities
Other Liabilities$165,043$156,475▼ $8,568
Accounts Payable and Accrued Expenses$28,610$28,610→ $0
Total Liabilities$193,653$185,085▼ $8,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$715,595$708,644▼ $6,951
Total Liabilities and Net Assets / Fund Balance$909,248$893,729▼ $15,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,191$282,184$720,375
Land$180,000-$180,000
Other Assets Org$103,375--
Compensation and Service Providers
Top Officer Pay50th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$103,314
Program Service Revenue
$0
Investment Income
$695
Other Revenue
$-2,466
All Other Contributions
$100,269
Change in Net Assets
$-6,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,310
Salaries, Compensation, and Employee Benefits$30,184
Total Fundraising Expense$3,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,000-$28,000
Occupancy-$24,240-$24,240
Depreciation Depletion$1,633$17,074-$18,707
Interest-$8,603-$8,603
Office Expenses-$6,333-$6,333
Insurance-$5,728-$5,728
Payroll Taxes-$2,184-$2,184
Advertising-$1,781-$1,781
Other Expenses$975$422$3,765$422
Total Functional Expenses$2,608$102,121$3,765$108,494
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$131,842
Bank Loan Payable$24,181
Payroll Taxes Payable$361
Sales Tax Payable$91
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
Eddlemon Marleen
Title
Sec
Phone
5019826556
Signed
2019-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zumwalt Joan
Voting Board Members
12
Independent Board Members
12
Employees
1

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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103375
IRS990ScheduleD/TotalLiabilityAmt0156475
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909248
IRS990/TotalAssetsEOYAmt0893729
IRS990/TotalAssetsGrp/BOYAmt0909248
IRS990/TotalAssetsGrp/EOYAmt0893729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103314
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108494
IRS990/TotalGrossUBIAmt0-2466
IRS990/TotalLiabilitiesBOYAmt0193653
IRS990/TotalLiabilitiesEOYAmt0185085
IRS990/TotalLiabilitiesGrp/BOYAmt0193653
IRS990/TotalLiabilitiesGrp/EOYAmt0185085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708644
IRS990/TotalProgramServiceExpensesAmt02608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDLEMON MARLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019826556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-04
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.8.128
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:39
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/PreparationDt02019-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02019-10-28T13:30:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,729
Liabilities
$185,085
Net assets
$708,644
Revenue
$101,543
Expenses
$108,494
Net income
-$6,951
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