Civic Intelligence

Arkansas Forestry Association Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 62-1665530

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

1213 West 4th StreetLittle Rock, AR 72201

(501) 374-2441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$52,068

Up $984 (+1.9%) from 2014

Net Assets

Up

$52,068

Up $984 (+1.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,852

Up $15,503 (+12%) from 2014

Expenses

Up

$147,783

Up $9,374 (+6.8%) from 2014

Net Income

Up

$1,069

Up $6,129 (+121%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $96,556Net Assets 2010: $96,5562010Assets 2011: $82,018Net Assets 2011: $82,0182011Assets 2012: $66,325Net Assets 2012: $66,3252012Assets 2013: $56,382Net Assets 2013: $56,3822013Assets 2014: $51,084Net Assets 2014: $51,0842014Assets 2015: $52,068Net Assets 2015: $52,0682015Assets 2016: $71,628Net Assets 2016: $71,6282016Assets 2017: $112,898Net Assets 2017: $112,8982017Assets 2018: $107,723Net Assets 2018: $107,7232018Assets 2019: $143,597Net Assets 2019: $143,5972019Assets 2020: $240,707Liabilities 2020: $0Net Assets 2020: $240,7072020Assets 2021: $339,128Liabilities 2021: $50,000Net Assets 2021: $289,1282021Assets 2022: $381,510Liabilities 2022: $50,000Net Assets 2022: $331,5102022Assets 2023: $332,986Liabilities 2023: -$204Net Assets 2023: $333,1902023Assets 2024: $369,362Net Assets 2024: $369,3622024

Highlighted filing

2015

Assets$52,068
Liabilities-
Net Assets$52,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $136,323Expenses 2010: $152,234Net Income 2010: -$15,9112010Revenue 2011: $132,358Expenses 2011: $146,919Net Income 2011: -$14,5612011Revenue 2012: $132,645Expenses 2012: $148,145Net Income 2012: -$15,5002012Revenue 2013: $124,435Expenses 2013: $134,467Net Income 2013: -$10,0322013Revenue 2014: $133,349Expenses 2014: $138,409Net Income 2014: -$5,0602014Revenue 2015: $148,852Expenses 2015: $147,783Net Income 2015: $1,0692015Revenue 2016: $152,890Expenses 2016: $133,235Net Income 2016: $19,6552016Revenue 2017: $185,556Expenses 2017: $144,192Net Income 2017: $41,3642017Revenue 2018: $163,986Expenses 2018: $170,142Net Income 2018: -$6,1562018Revenue 2019: $182,206Expenses 2019: $146,174Net Income 2019: $36,0322019Revenue 2020: $222,187Expenses 2020: $124,919Net Income 2020: $97,2682020Revenue 2021: $199,716Expenses 2021: $151,137Net Income 2021: $48,5792021Revenue 2022: $248,655Expenses 2022: $206,115Net Income 2022: $42,5402022Revenue 2023: $218,493Expenses 2023: $216,655Net Income 2023: $1,8382023Revenue 2024: $197,582Expenses 2024: $161,252Net Income 2024: $36,3302024

Highlighted filing

2015

Revenue$148,852
Expenses$147,783
Net Income$1,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$148,852
Mission and Program Overview

Mission

To inform and educate the importance of maintaining quality management of forests and the importance of the forestry community to the people of arkansas.

Program Services

DescriptionGrantsExpenses
PROJECT LEARNING TREE - AWARD WINNING EDUCATIONAL TRAINING SERIES FOR TEACHERS IN ARKANSAS. CONDUCTED 57 CLINICS ATTENDED BY APPROXIMATELY 1034 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 11 SCHOOL AND CAMP PROGRAMS REACHING 2297 STUDENTS AND TEACHERS.-$27,212
TEACHER CONSERVATION TOUR - SPONSORSHIP OF A WEEKLONG EDUCATIONAL TOUR IN THE SUMMER FOCUSING ON ALL ASPECTS OF FORESTRY, FROM THE LANDOWNER TO THE MANUFACTURER. ATTENDED BY APPROXIMATELY 23 EDUCATORS.-$17,797
SUSTAINABLE FOREST INITIATIVE - AD CAMPAIGN ADMINISTERED ON BEHALF OF THE AMERICAN FOREST AND PAPER ASSOCIATION ARKANSAS. FFA AWARDS SPONSOR. ARKANSAS ENVIRONMENT EDUCATION SPONSOR. OZARK NATURAL SCIENCE CENTER SPONSOR. ARKANSAS URGAN FORESTRY COUNCIL SPONSOR. ARKANSAS EARTH DAY. FOREST AWARENESS DAY. INWOODS EXPO EDUCATION DAY. LOG-A-LOAD FOR KIDS.$1,250$7,843
LANDOWNER EDUCATION - TO PROMOTE SUSTAINABLE FORESTRY PRINCIPLES TO ALL ARKANSAS LANDOWNERS BY PROVIDING LANDOWNER EDUCATION, ASSISTANCE AND OUTREACH, AND BUILDING A NETWORK OF FORESTRY-RELATED RESOURCES. CONDUCTED 19 WORKSHOPS ATTENDED BY APPROXIMATELY 1172 INDIVIDUALS.-$5,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SNYDERDir/Presiden-$0--
STEVE HANLEYDir/VP-$0--
TOM CROWDERDir/Secretar-$0--
JOHN WAINSCOTTDir/Treasure-$0--
STEVE BARHAMDirector-$0--
MAX BRASWELLDirector-$0--
TAMMY WATERSDirector-$0--
HARRELL WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Forestry Association
EIN
62-1665530
Phone
5013742441
Address
1213 WEST 4TH STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Max Braswell
Title
Director
Phone
5013742441
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1115 W 4TH ST, LITTLE ROCK, AR 72201-2011
Preparer
Jerry C Horton
Phone
5013722136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel & ent - meals 911 travel & ent - travel 10,049 office supplies 1,058 telephone 976 postage & delivery 1,030 bank/cc fees 36 teacher conservation tour 17,797 project learning tree 27,212 landowner education works 5,948 sfi/public outreach campa 5,678 log-a-load for kids 851 non-investment depreciation 79 total 71,625

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -85

Form 990-ez, Part II, Line 24

Equipment 13,536 13,536 less accumulated depreciation 13,094 13,258 total 442 278

Form 990-ez, Part III

To inform and educate the importance of maintaining quality management of forests and the importance of the forestry community to the people of arkansas.

Form 990-ez, Part III, Line 28

Teacher conservation tour - sponsorship of a weeklong educational tour in the summer focusing on all aspects of forestry, from the landowner to the manufacturer. Attended by approximately 23 educators.

Form 990-ez, Part III, Line 29

Project learning tree - award winning educational training series for teachers in arkansas. Conducted 57 clinics attended by approximately 1034 individuals on various topics relative to forestry in arkansas and the usa. Conducted 11 school and camp programs reaching 2297 students and teachers.

Form 990-ez, Part III, Line 30

Landowner education - to promote sustainable forestry principles to all arkansas landowners by providing landowner education, assistance and outreach, and building a network of forestry-related resources. Conducted 19 workshops attended by approximately 1172 individuals.

Form 990-ez, Part III, Line 31

Sustainable forest initiative - ad campaign administered on behalf of the american forest and paper association arkansas. Ffa awards sponsor. Arkansas environment education sponsor. Ozark natural science center sponsor. Arkansas urgan forestry council sponsor. Arkansas earth day. Forest awareness day. Inwoods expo education day. Log-a-load for kids.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT LEARNING TREE - AWARD WINNING EDUCATIONAL TRAINING SERIES FOR TEACHERS IN ARKANSAS. CONDUCTED 57 CLINICS ATTENDED BY APPROXIMATELY 1034 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 11 SCHOOL AND CAMP PROGRAMS REACHING 2297 STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LANDOWNER EDUCATION - TO PROMOTE SUSTAINABLE FORESTRY PRINCIPLES TO ALL ARKANSAS LANDOWNERS BY PROVIDING LANDOWNER EDUCATION, ASSISTANCE AND OUTREACH, AND BUILDING A NETWORK OF FORESTRY-RELATED RESOURCES. CONDUCTED 19 WORKSHOPS ATTENDED BY APPROXIMATELY 1172 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUSTAINABLE FOREST INITIATIVE - AD CAMPAIGN ADMINISTERED ON BEHALF OF THE AMERICAN FOREST AND PAPER ASSOCIATION ARKANSAS. FFA AWARDS SPONSOR. ARKANSAS ENVIRONMENT EDUCATION SPONSOR. OZARK NATURAL SCIENCE CENTER SPONSOR. ARKANSAS URGAN FORESTRY COUNCIL SPONSOR. ARKANSAS EARTH DAY. FOREST AWARENESS DAY. INWOODS EXPO EDUCATION DAY. LOG-A-LOAD FOR KIDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & ENT - MEALS 911 TRAVEL & ENT - TRAVEL 10,049 OFFICE SUPPLIES 1,058 TELEPHONE 976 POSTAGE & DELIVERY 1,030 BANK/CC FEES 36 TEACHER CONSERVATION TOUR 17,797 PROJECT LEARNING TREE 27,212 LANDOWNER EDUCATION WORKS 5,948 SFI/PUBLIC OUTREACH CAMPA 5,678 LOG-A-LOAD FOR KIDS 851 NON-INVESTMENT DEPRECIATION 79 TOTAL 71,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,536 13,536 LESS ACCUMULATED DEPRECIATION 13,094 13,258 TOTAL 442 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INFORM AND EDUCATE THE IMPORTANCE OF MAINTAINING QUALITY MANAGEMENT OF FORESTS AND THE IMPORTANCE OF THE FORESTRY COMMUNITY TO THE PEOPLE OF ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER CONSERVATION TOUR - SPONSORSHIP OF A WEEKLONG EDUCATIONAL TOUR IN THE SUMMER FOCUSING ON ALL ASPECTS OF FORESTRY, FROM THE LANDOWNER TO THE MANUFACTURER. ATTENDED BY APPROXIMATELY 23 EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT LEARNING TREE - AWARD WINNING EDUCATIONAL TRAINING SERIES FOR TEACHERS IN ARKANSAS. CONDUCTED 57 CLINICS ATTENDED BY APPROXIMATELY 1034 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 11 SCHOOL AND CAMP PROGRAMS REACHING 2297 STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDOWNER EDUCATION - TO PROMOTE SUSTAINABLE FORESTRY PRINCIPLES TO ALL ARKANSAS LANDOWNERS BY PROVIDING LANDOWNER EDUCATION, ASSISTANCE AND OUTREACH, AND BUILDING A NETWORK OF FORESTRY-RELATED RESOURCES. CONDUCTED 19 WORKSHOPS ATTENDED BY APPROXIMATELY 1172 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUSTAINABLE FOREST INITIATIVE - AD CAMPAIGN ADMINISTERED ON BEHALF OF THE AMERICAN FOREST AND PAPER ASSOCIATION ARKANSAS. FFA AWARDS SPONSOR. ARKANSAS ENVIRONMENT EDUCATION SPONSOR. OZARK NATURAL SCIENCE CENTER SPONSOR. ARKANSAS URGAN FORESTRY COUNCIL SPONSOR. ARKANSAS EARTH DAY. FOREST AWARENESS DAY. INWOODS EXPO EDUCATION DAY. LOG-A-LOAD FOR KIDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAX BRASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013742441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FORESTRY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
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ReturnHeader/Filer/PhoneNum05013742441
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ReturnHeader/PreparerPersonGrp/PhoneNum05013722136
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C HORTON
ReturnHeader/ReturnTs02016-07-11T09:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.98$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.18$2.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.50$3.32$2.49$2.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.50$2.89$2.00$1.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.22$1.25$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.82$1.46$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.64$1.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.86$1.44$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.53$1.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.49$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.33$1.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.24$1.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.33$1.48$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.32$1.47$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.36$1.52$0.16