Civic Intelligence

Arkansas Forestry Association Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 62-1665530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,597

Up $35,874 (+33%) from 2018

Net Assets

Up

$143,597

Up $35,874 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,206

Up $18,220 (+11%) from 2018

Expenses

Down

$146,174

Down $23,968 (-14%) from 2018

Net Income

Up

$36,032

Up $42,188 (+685%) from 2018

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

2019

Assets$143,597
Liabilities-
Net Assets$143,597

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

2019

Revenue$182,206
Expenses$146,174
Net Income$36,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$182,206
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 33 CLINICS ATTENDED BY APPROXIMATELY 627 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 30 SCHOOL AND CAMP PROGRAMS REACHING 1502 YOUTH AND 2365 TEACHERS AND ADULTS. HOSTED ANNUAL PLT INTERNATIONAL COORDINATORS' CONFERENCE WITH 113 PARTICIPANTS FROM 39 STATES, WASHINGTON DC, AND 4 COUNTRIES.-$21,226
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$14,336
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 26 WORKSHOPS ATTENDED BY APPROXIMATELY 2468 INDIVIDUALS.-$4,769
TEACHER CONSERVATION TOUR - SPONSORSHIP OF TWO DAY EDUCATIONAL TOURS IN THE SUMMER FOCUSING ON ALL ASPECTS OF FORESTRY, FROM THE LANDOWNER TO THE MANUFACTURER. ATTENDED BY APPROXIMATELY 31 EDUCATORS.-$2,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRELL WILSONDir/Presiden-$0--
TAMMY WATERSDir/VP-$0--
MARK KARNESDir/Secretar-$0--
KATHERINE PENDERGASTDir/Treasure-$0--
MAX BRASWELLDirector-$0--
TOM CROWDERDirector-$0--
MICHAEL BESTDirector-$0--
KELLI MARTINDirector-$0--
SCOTT MEEKDirector-$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
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1217 FRONT ST, CONWAY, AR 72032-4101
Preparer
R Tracy Fox
Phone
5013272000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel & ent - meals 1,143 travel & ent - travel 12,318 office supplies 1,087 telephone 445 postage & delivery 909 dues/subscriptions 245 bank/cc fees 760 teacher conservation tour 2,687 project learning tree 21,226 landowner education works 4,769 sfi/public outreach campa 7,151 log-a-load for kids 1,477 give to grow 4,458 total 58,675

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -158

Form 990-ez, Part II, Line 24

Equipment 14,641 14,641 less accumulated depreciation 13,668 13,826 total 973 815

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 two day educational tours in the summer focusing on all aspects of forestry, from the landowner to the manufacturer. Attended by approximately 31 educators.

Form 990-ez, Part III, Line 29

Project learning tree - award winning educational training series for teachers in arkansas. Conducted 33 clinics attended by approximately 627 individuals on various topics relative to forestry in arkansas and the usa. Conducted 30 school and camp programs reaching 1502 youth and 2365 teachers and adults. Hosted annual plt international coordinators' conference with 113 participants from 39 states, washington dc, and 4 countries.

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 26 workshops attended by approximately 2468 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.

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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 33 CLINICS ATTENDED BY APPROXIMATELY 627 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 30 SCHOOL AND CAMP PROGRAMS REACHING 1502 YOUTH AND 2365 TEACHERS AND ADULTS. HOSTED ANNUAL PLT INTERNATIONAL COORDINATORS' CONFERENCE WITH 113 PARTICIPANTS FROM 39 STATES, WASHINGTON DC, AND 4 COUNTRIES.
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 26 WORKSHOPS ATTENDED BY APPROXIMATELY 2468 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & ENT - MEALS 1,143 TRAVEL & ENT - TRAVEL 12,318 OFFICE SUPPLIES 1,087 TELEPHONE 445 POSTAGE & DELIVERY 909 DUES/SUBSCRIPTIONS 245 BANK/CC FEES 760 TEACHER CONSERVATION TOUR 2,687 PROJECT LEARNING TREE 21,226 LANDOWNER EDUCATION WORKS 4,769 SFI/PUBLIC OUTREACH CAMPA 7,151 LOG-A-LOAD FOR KIDS 1,477 GIVE TO GROW 4,458 TOTAL 58,675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,641 14,641 LESS ACCUMULATED DEPRECIATION 13,668 13,826 TOTAL 973 815
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 TWO DAY EDUCATIONAL TOURS IN THE SUMMER FOCUSING ON ALL ASPECTS OF FORESTRY, FROM THE LANDOWNER TO THE MANUFACTURER. ATTENDED BY APPROXIMATELY 31 EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT LEARNING TREE - AWARD WINNING EDUCATIONAL TRAINING SERIES FOR TEACHERS IN ARKANSAS. CONDUCTED 33 CLINICS ATTENDED BY APPROXIMATELY 627 INDIVIDUALS ON VARIOUS TOPICS RELATIVE TO FORESTRY IN ARKANSAS AND THE USA. CONDUCTED 30 SCHOOL AND CAMP PROGRAMS REACHING 1502 YOUTH AND 2365 TEACHERS AND ADULTS. HOSTED ANNUAL PLT INTERNATIONAL COORDINATORS' CONFERENCE WITH 113 PARTICIPANTS FROM 39 STATES, WASHINGTON DC, AND 4 COUNTRIES.
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 26 WORKSHOPS ATTENDED BY APPROXIMATELY 2468 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
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710655086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE FOX & DODGE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720324101
ReturnHeader/PreparerPersonGrp/PhoneNum05013272000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TRACY FOX
ReturnHeader/ReturnTs02020-11-12T10:51:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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