Civic Intelligence

Arkansas Forestry Association Education Foundation Inc.

990 • Fiscal year 2020 • EIN 62-1665530

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$240,707

Up $97,110 (+68%) from 2019

Net Assets

Up

$240,707

Up $97,110 (+68%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$222,187

Up $39,981 (+22%) from 2019

Expenses

Down

$124,919

Down $21,255 (-15%) from 2019

Net Income

Up

$97,268

Up $61,236 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$240,707
Liabilities$0
Net Assets$240,707
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$222,187
Expenses$124,919
Net Income$97,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$222,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,597$240,707▲ $97,110
Savings and Temporary Cash Investments$142,782$240,050▲ $97,268
Land, Buildings, and Equipment, Net$815$657▼ $158
Total Assets$143,597$240,707▲ $97,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,597$240,707▲ $97,110
Total Liabilities and Net Assets / Fund Balance$143,597$240,707▲ $97,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$13,984$14,641
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelli MartinDirector
Max BraswellDirector
Michael BestDirector
Scott MeekDirector
Tom CrowderDirector
Harrell WilsonDir/presiden
Mark KarnesDir/secretar
Katherine PendergastDir/treasure
Tammy WatersDir/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$167,072
Program Service Revenue
$53,752
Investment Income
$413
Other Revenue
$950
All Other Contributions
$151,297
Change in Net Assets
$97,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,308
Other Expenses$39,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,144-$64,144
Other Employee Benefits-$11,626-$11,626
All Other Expenses$6,117$3,596-$9,713
Pension Plan Contributions-$4,892-$4,892
Payroll Taxes-$4,646-$4,646
Travel-$3,681-$3,681
Other Expenses$2,835--$2,835
Fees for Services Accounting-$1,680-$1,680
Total Functional Expenses$30,654$94,265$0$124,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Braswell
Voting Board Members
9
Independent Board Members
8
Employees
1

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, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -158”

Raw XML Appendix376 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt0642874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642874
IRS990ScheduleA/TotalSupportAmt0676444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSTAINABLE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143597
IRS990/TotalAssetsEOYAmt0240707
IRS990/TotalAssetsGrp/BOYAmt0143597
IRS990/TotalAssetsGrp/EOYAmt0240707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240707
IRS990/TotalOtherProgSrvcExpenseAmt020654
IRS990/TotalOtherProgSrvcRevenueAmt040292
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalProgramServiceExpensesAmt030654
IRS990/TotalProgramServiceRevenueAmt053752
IRS990/TotalRevenueGrp/ExclusionAmt01363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240707
IRS990/TravelGrp/ManagementAndGeneralAmt03681
IRS990/TravelGrp/TotalAmt03681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01213 WEST 4TH STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARKFORESTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX BRASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013742441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FORESTRY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0621665530
ReturnHeader/Filer/PhoneNum05013742441
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TRACY FOX
ReturnHeader/ReturnTs02021-08-18T10:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRASWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,707
Liabilities
$0
Net assets
$240,707
Revenue
$222,187
Expenses
$124,919
Net income
$97,268
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