Civic Intelligence

Arkansas Environmental Federation Inc.

990 • Fiscal year 2020 • EIN 71-0399794

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.ENVIRONMENTARK.ORG

View Organization Page

415 N Mckinley Street Suite 835Little Rock, AR 72205

(501) 374-0263

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$539,830

Up $59,754 (+12%) from 2019

Net Assets

Up

$539,830

Up $63,355 (+13%) from 2019

Liabilities

Down

$0

Down $3,601 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$284,231

Down $81,163 (-22%) from 2019

Expenses

Down

$220,876

Down $65,789 (-23%) from 2019

Net Income

Down

$63,355

Down $15,374 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $329,773Liabilities 2011: $106,365Net Assets 2011: $223,4082011Assets 2012: $292,177Liabilities 2012: $45,457Net Assets 2012: $246,7202012Assets 2013: $305,719Liabilities 2013: $10,337Net Assets 2013: $295,3822013Assets 2014: $290,137Liabilities 2014: $22,563Net Assets 2014: $267,5742014Assets 2015: $293,668Liabilities 2015: $10,345Net Assets 2015: $283,3232015Assets 2016: $375,202Liabilities 2016: $17,023Net Assets 2016: $358,1792016Assets 2017: $449,029Liabilities 2017: $17,200Net Assets 2017: $431,8292017Assets 2018: $411,074Liabilities 2018: $13,328Net Assets 2018: $397,7462018Assets 2019: $480,076Liabilities 2019: $3,601Net Assets 2019: $476,4752019Assets 2020: $539,830Liabilities 2020: $0Net Assets 2020: $539,8302020Assets 2021: $619,147Liabilities 2021: $0Net Assets 2021: $619,1472021Assets 2022: $538,981Liabilities 2022: $220Net Assets 2022: $538,7612022Assets 2023: $655,127Liabilities 2023: $1,012Net Assets 2023: $654,1152023Assets 2024: $694,667Liabilities 2024: $583Net Assets 2024: $694,0842024

Highlighted filing

2020

Assets$539,830
Liabilities$0
Net Assets$539,830
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,851Expenses 2011: $433,917Net Income 2011: -$18,0662011Revenue 2012: $540,434Expenses 2012: $517,122Net Income 2012: $23,3122012Revenue 2013: $610,418Expenses 2013: $561,756Net Income 2013: $48,6622013Revenue 2014: $375,193Expenses 2014: $369,528Net Income 2014: $5,6652014Revenue 2015: $387,822Expenses 2015: $372,073Net Income 2015: $15,7492015Revenue 2016: $375,249Expenses 2016: $300,393Net Income 2016: $74,8562016Revenue 2017: $391,558Expenses 2017: $317,908Net Income 2017: $73,6502017Revenue 2018: $288,788Expenses 2018: $322,861Net Income 2018: -$34,0732018Revenue 2019: $365,394Expenses 2019: $286,665Net Income 2019: $78,7292019Revenue 2020: $284,231Expenses 2020: $220,876Net Income 2020: $63,3552020Revenue 2021: $283,037Expenses 2021: $223,112Net Income 2021: $59,9252021Revenue 2022: $251,671Expenses 2022: $263,387Net Income 2022: -$11,7162022Revenue 2023: $402,813Expenses 2023: $312,445Net Income 2023: $90,3682023Revenue 2024: $355,630Expenses 2024: $319,061Net Income 2024: $36,5692024

Highlighted filing

2020

Revenue$284,231
Expenses$220,876
Net Income$63,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$284,231
Mission and Program Overview

Mission

Air and water conservation and education.

Air & water conservation & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$398,764$415,935▲ $17,171
Cash and Non-Interest-Bearing Accounts$69,123$115,069▲ $45,946
Land, Buildings, and Equipment, Net$8,518$6,123▼ $2,395
Prepaid Expenses and Deferred Charges$2,321$1,353▼ $968
Total Assets$480,076$539,830▲ $59,754
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,601--
Total Liabilities$3,601$0▼ $3,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,475$539,830▲ $63,355
Total Net Assets Fund Balance$476,475$539,830▲ $63,355
Total Liabilities and Net Assets / Fund Balance$480,076$539,830▲ $59,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-32,661$32,661-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Leslie DavisPresident
Jodi ReynoldsPresident-el
Al EckertDirector
Bradley FischerDirector
Britt ScheerDirector
Charles NestrudDirector
Chuck ButtryDirector
David HopkinsDirector
David SartainDirector
Doug FordDirector
Dr Larry WilliamsDirector
Eugene JamisonDirector
Haskell Dickinson IiDirector
Julie MccallisterDirector
Kelley CrouchDirector
Kelly BryantDirector
Kylee ClantonDirector
Michael GatesDirector
Michael HarrellDirector
Nathan SiriaDirector
Neil WashburnDirector
Philip AnticiDirector
Randall WhitmoreDirector
Russell MclarenDirector
Sarah RossDirector
Shon SimpsonDirector
Stephen CainDirector
Steve CardDirector
Steve PatrickDirector
Mark AllisonSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,058
Investment Income
$31,073
Other Revenue
$25,100
Change in Net Assets
$63,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,532
Other Expenses$78,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,413$16,838-$112,251
Conferences and Meetings$22,037--$22,037
Occupancy$17,247$3,044-$20,291
Pension Plan Contributions$9,562$1,688-$11,250
Other Employee Benefits$9,663--$9,663
Payroll Taxes$7,963$1,405-$9,368
All Other Expenses$4,784$3,510-$8,294
Office Expenses$3,664$647-$4,311
Fees for Services Accounting$2,955$522-$3,477
Insurance$2,592$458-$3,050
Depreciation Depletion-$2,394-$2,394
Other Expenses$1,961$346-$2,307
Travel$255$45-$300
Total Functional Expenses$188,577$32,299$0$220,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Return to be reviewed by organization's cpa and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Environmental Federation
EIN
71-0399794
Phone
5013740263
Address
415 N MCKINLEY STREET SUITE 835, LITTLE ROCK, AR 72205

Signing Officer

Name
Ava F Roberts
Title
Exec Director
Phone
5013740263
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava F Roberts
Formed
1967
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205-3165
Preparer
Robert Frazier
Phone
5016660900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To inform the general public and its representatives of the true facts concerning the state of air and water quality in arkansas.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/FormationYr01967
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458
IRS990/InsuranceGrp/ProgramServicesAmt02592
IRS990/InsuranceGrp/TotalAmt03050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415935
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06123
IRS990/LandBldgEquipCostOrOtherBssAmt038784
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIR & WATER CONSERVATION & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476475
IRS990/NetAssetsOrFundBalancesEOYAmt0539830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03044
IRS990/OccupancyGrp/ProgramServicesAmt017247
IRS990/OccupancyGrp/TotalAmt020291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt03664
IRS990/OfficeExpensesGrp/TotalAmt04311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09663
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT/CC FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ProgramServicesAmt04991
IRS990/OtherExpensesGrp/ProgramServicesAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt22538
IRS990/OtherExpensesGrp/ProgramServicesAmt31961
IRS990/OtherExpensesGrp/TotalAmt05872
IRS990/OtherExpensesGrp/TotalAmt13473
IRS990/OtherExpensesGrp/TotalAmt22538
IRS990/OtherExpensesGrp/TotalAmt32307
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025100
IRS990/OtherRevenueTotalAmt025100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt07963
IRS990/PayrollTaxesGrp/TotalAmt09368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09562
IRS990/PensionPlanContributionsGrp/TotalAmt011250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01353
IRS990/PrincipalOfficerNm0AVA F ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INFORM THE GENERAL PUBLIC AND ITS REPRESENTATIVES OF THE TRUE FACTS CONCERNING THE STATE OF AIR AND WATER QUALITY IN ARKANSAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056643
IRS990/PYOtherExpensesAmt0163510
IRS990/PYProgramServiceRevenueAmt0308751
IRS990/PYRevenuesLessExpensesAmt078729
IRS990/PYSalariesCompEmpBnftPaidAmt0123155
IRS990/PYTotalExpensesAmt0286665
IRS990/PYTotalRevenueAmt0365394
IRS990/ReconcilationRevenueExpnssAmt063355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077208
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,830
Liabilities
$0
Net assets
$539,830
Revenue
$284,231
Expenses
$220,876
Net income
$63,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$3.56$3.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.54$4.03$3.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.52$2.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.83$2.23$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.84$2.21$0.63
2019Summary only. Only limited summary data is available for this year.$4.80$0.04$4.76$3.65$2.87$0.79
2018Summary only. Only limited summary data is available for this year.$4.11$0.13$3.98$2.89$3.23$0.34
2017Summary only. Only limited summary data is available for this year.$4.49$0.17$4.32$3.92$3.18$0.74
2016Summary only. Only limited summary data is available for this year.$3.75$0.17$3.58$3.75$3.00$0.75
2015Summary only. Only limited summary data is available for this year.$2.94$0.10$2.83$3.88$3.72$0.16
2014Summary only. Only limited summary data is available for this year.$2.90$0.23$2.68$3.75$3.70$0.06
2013Summary only. Only limited summary data is available for this year.$3.06$0.10$2.95$6.10$5.62$0.49
2012Summary only. Only limited summary data is available for this year.$2.92$0.45$2.47$5.40$5.17$0.23
2011Summary only. Only limited summary data is available for this year.$3.30$1.06$2.23$4.16$4.34$0.18