Civic Intelligence

Arkansas Forestry Association Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 62-1665530

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.ARKFORESTS.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,898

Up $41,270 (+58%) from 2016

Net Assets

Up

$112,898

Up $41,270 (+58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$185,556

Up $32,666 (+21%) from 2016

Expenses

Up

$144,192

Up $10,957 (+8.2%) from 2016

Net Income

Up

$41,364

Up $21,709 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$112,898
Liabilities-
Net Assets$112,898
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$185,556
Expenses$144,192
Net Income$41,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$185,556
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 37 CLINICS ATTENDED BY APPROXIMATELY 644 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 26 SCHOOL AND CAMP PROGRAMS REACHING 3650 STUDENTS AND TEACHERS.-$22,822
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 URBAN FORESTRY COUNCIL SPONSOR. ARKANSAS EARTH DAY. FOREST AWARENESS DAY. INWOODS EXPO EDUCATION DAY. LOG-A-LOAD FOR KIDS.$1,250$11,099
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 35 EDUCATORS.-$8,028
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 1284 INDIVIDUALS.-$5,179
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CROWDERDir/Presiden-$0--
HARRELL WILSONDir/VP-$0--
TAMMY WATERSDir/Secretar-$0--
MARK KARNESDir/Treasure-$0--
KATHERINE SNYDERDirector-$0--
STEVE BARHAMDirector-$0--
KATHERINE PENDERGASTDirector-$0--
MAX BRASWELLDirector-$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
2018-06-01
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 1,070 travel & ent - travel 12,648 office supplies 1,526 telephone 634 postage & delivery 1,359 bank/cc fees 230 teacher conservation tour 8,028 project learning tree 22,822 landowner education works 5,179 sfi/public outreach campa 7,427 log-a-load for kids 2,383 non-investment depreciation 39 total 63,345”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -94”

Form 990-ez, Part II, Line 24

“Equipment 13,536 13,536 less accumulated depreciation 13,392 13,525 total 144 11”

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 35 educators.”

Form 990-ez, Part III, Line 29

“Project learning tree - award winning educational training series for teachers in arkansas. Conducted 37 clinics attended by approximately 644 individuals on various topics relative to forestry in arkansas and the usa. Conducted 26 school and camp programs reaching 3650 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 1284 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 urban forestry council sponsor. Arkansas earth day. Forest awareness day. Inwoods expo education day. Log-a-load for kids.”

Raw XML Appendix189 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER 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 35 EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT LEARNING TREE - AWARD WINNING EDUCATIONAL TRAINING SERIES FOR TEACHERS IN ARKANSAS. CONDUCTED 37 CLINICS ATTENDED BY APPROXIMATELY 644 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 26 SCHOOL AND CAMP PROGRAMS REACHING 3650 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 1284 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 URBAN FORESTRY COUNCIL SPONSOR. ARKANSAS EARTH DAY. FOREST AWARENESS DAY. INWOODS EXPO EDUCATION DAY. LOG-A-LOAD FOR KIDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AUCTION 23,877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & ENT - MEALS 1,070 TRAVEL & ENT - TRAVEL 12,648 OFFICE SUPPLIES 1,526 TELEPHONE 634 POSTAGE & DELIVERY 1,359 BANK/CC FEES 230 TEACHER CONSERVATION TOUR 8,028 PROJECT LEARNING TREE 22,822 LANDOWNER EDUCATION WORKS 5,179 SFI/PUBLIC OUTREACH CAMPA 7,427 LOG-A-LOAD FOR KIDS 2,383 NON-INVESTMENT DEPRECIATION 39 TOTAL 63,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,536 13,536 LESS ACCUMULATED DEPRECIATION 13,392 13,525 TOTAL 144 11
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 35 EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT LEARNING TREE - AWARD WINNING EDUCATIONAL TRAINING SERIES FOR TEACHERS IN ARKANSAS. CONDUCTED 37 CLINICS ATTENDED BY APPROXIMATELY 644 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 26 SCHOOL AND CAMP PROGRAMS REACHING 3650 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 1284 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 URBAN 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-06-26T10:32:12-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,898
Liabilities
-
Net assets
$112,898
Revenue
$185,556
Expenses
$144,192
Net income
$41,364
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