Civic Intelligence

Arkansas Sheriffs Youth Ranches Inc

EIN 71-0471266 • 501(c)3 • Batesville, AR

View Organization Page

Profile

The organization provides a therapeutic shelter and care for homeless and/or abused children.

PO Box 3964Batesville, AR 72503

www.youthranches.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$161,483

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$27,472,072

Down $1,630,054 (-5.6%) from 2023

Liabilities

Down

$3,626,400

Down $1,798,327 (-33%) from 2023

Net Assets

Up

$23,845,672

Up $168,273 (+0.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$3,021,881

Down $1,673,622 (-36%) from 2023

Expenses

Up

$2,853,608

Up $248,303 (+9.5%) from 2023

Net Income

Down

$168,273

Down $1,921,925 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,913,518Liabilities 2010: $2,550,343Net Assets 2010: $9,363,1752010Assets 2011: $11,686,567Liabilities 2011: $2,694,668Net Assets 2011: $8,991,8992011Assets 2012: $12,099,345Liabilities 2012: $2,589,231Net Assets 2012: $9,510,1142012Assets 2013: $13,646,543Liabilities 2013: $2,475,474Net Assets 2013: $11,171,0692013Assets 2014: $13,662,164Liabilities 2014: $2,515,526Net Assets 2014: $11,146,6382014Assets 2015: $13,259,442Liabilities 2015: $2,384,564Net Assets 2015: $10,874,8782015Assets 2016: $26,963,654Liabilities 2016: $2,828,142Net Assets 2016: $24,135,5122016Assets 2017: $27,159,766Liabilities 2017: $2,454,264Net Assets 2017: $24,705,5022017Assets 2018: $20,124,591Liabilities 2018: $236,031Net Assets 2018: $19,888,5602018Assets 2019: $23,094,812Liabilities 2019: $2,848,965Net Assets 2019: $20,245,8472019Assets 2020: $23,551,214Liabilities 2020: $2,847,387Net Assets 2020: $20,703,8272020Assets 2021: $22,549,918Liabilities 2021: $1,798,400Net Assets 2021: $20,751,5182021Assets 2022: $25,249,539Liabilities 2022: $3,529,878Net Assets 2022: $21,719,6612022Assets 2023: $29,102,126Liabilities 2023: $5,424,727Net Assets 2023: $23,677,3992023Assets 2024: $27,472,072Liabilities 2024: $3,626,400Net Assets 2024: $23,845,6722024

Highlighted filing

2024

Assets$27,472,072
Liabilities$3,626,400
Net Assets$23,845,672
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,350,7342010Expenses 2011: $2,183,0602011Revenue 2012: $2,089,692Expenses 2012: $1,502,660Net Income 2012: $587,0322012Revenue 2013: $1,729,979Expenses 2013: $2,069,015Net Income 2013: -$339,0362013Revenue 2014: $2,139,809Expenses 2014: $2,684,798Net Income 2014: -$544,9892014Revenue 2015: $2,757,142Expenses 2015: $2,035,475Net Income 2015: $721,6672015Revenue 2016: $2,916,230Expenses 2016: $1,958,910Net Income 2016: $957,3202016Revenue 2017: $2,236,815Expenses 2017: $2,273,259Net Income 2017: -$36,4442017Revenue 2018: $2,296,207Expenses 2018: $2,288,680Net Income 2018: $7,5272018Revenue 2019: $2,335,723Expenses 2019: $2,613,006Net Income 2019: -$277,2832019Revenue 2020: $2,594,460Expenses 2020: $2,136,296Net Income 2020: $458,1642020Revenue 2021: $3,920,962Expenses 2021: $4,193,939Net Income 2021: -$272,9772021Revenue 2022: $3,740,399Expenses 2022: $2,772,256Net Income 2022: $968,1432022Revenue 2023: $4,695,503Expenses 2023: $2,605,305Net Income 2023: $2,090,1982023Revenue 2024: $3,021,881Expenses 2024: $2,853,608Net Income 2024: $168,2732024

Highlighted filing

2024

Revenue$3,021,881
Expenses$2,853,608
Net Income$168,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,472,072
Liabilities
$3,626,400
Net assets
$23,845,672
Revenue
$3,021,881
Expenses
$2,853,608
Net income
$168,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$3.63$23.8$3.02$2.85$0.17
2023Detailed filing. Detailed filing data is available for this year.$29.1$5.42$23.7$4.70$2.61$2.09
2022Detailed filing. Detailed filing data is available for this year.$25.2$3.53$21.7$3.74$2.77$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.5$1.80$20.8$3.92$4.19$0.27
2020Detailed filing. Detailed filing data is available for this year.$23.6$2.85$20.7$2.59$2.14$0.46
2019Detailed filing. Detailed filing data is available for this year.$23.1$2.85$20.2$2.34$2.61$0.28
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.24$19.9$2.30$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$27.2$2.45$24.7$2.24$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$27.0$2.83$24.1$2.92$1.96$0.96
2015Detailed filing. Detailed filing data is available for this year.$13.3$2.38$10.9$2.76$2.04$0.72
2014Detailed filing. Detailed filing data is available for this year.$13.7$2.52$11.1$2.14$2.68$0.54
2013Detailed filing. Detailed filing data is available for this year.$13.6$2.48$11.2$1.73$2.07$0.34
2012Summary only. Only limited summary data is available for this year.$12.1$2.59$9.51$2.09$1.50$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.69$8.99$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.55$9.36$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,021,881
Mission and Program Overview

Mission

The organization provides a therapeutic shelter and care for homeless and/or abused children.

Shelter and care for homeless and/or abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,049,273$13,273,135▼ $1,776,138
Savings and Temporary Cash Investments$1,947,415$4,981,539▲ $3,034,124
Land, Buildings, and Equipment, Net$3,864,536$4,881,772▲ $1,017,236
Other Notes and Loans Receivable, Net$783,750--
Cash and Non-Interest-Bearing Accounts$3,358,964$489,687▼ $2,869,277
Pledges and Grants Receivable$216,165$152,056▼ $64,109
Total Assets$29,102,126$27,472,072▼ $1,630,054
Other Assets Total$3,882,023$3,693,883▼ $188,140
Liabilities
Other Liabilities$5,424,727$3,626,400▼ $1,798,327
Total Liabilities$5,424,727$3,626,400▼ $1,798,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,875,901$20,279,682▲ $403,781
Net Assets With Donor Restrictions$3,801,498$3,565,990▼ $235,508
Total Net Assets Fund Balance$23,677,399$23,845,672▲ $168,273
Total Liabilities and Net Assets / Fund Balance$29,102,126$27,472,072▼ $1,630,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,586,114$3,402,744$6,988,858
Buildings$925,452-$925,452
Land$370,206-$370,206
Other Assets Org$3,690,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,373,392$2,097▼ $755,366$913,424$13,577,396
2023$10,341,055$2,350,914▲ $4,136,468$1,392,014$15,373,392
2022$8,693,170$190,940▲ $2,038,187$533,354$10,341,055
2021$7,695,783$676,719▲ $320,668-$8,693,170
2020$8,661,821-▼ $450,694$515,344$7,695,783
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FultonCEOFT$173,673$173,673
Matthew ClevelandCDOFT$114,529$114,529
Philip IvesCOOFT$114,529$114,529

Board Members and Trustees

NameTitle
Ray DillonPresident
Scott Bradley1st Vice President
James Smith2nd Vice President
Christy ClarkDirector
Eric HigginsDirector
James SingletonDirector
John StaleyDirector
Kathleen BellDirector
Larry StoneDirector
Marge SchueckDirector
Micah BeardDirector
Neal ByrdDirector
Phil ReynoldsDirector
Phillip MillerDirector
Shawn StephensDirector
Stu SmithDirector
Tyler GriffinDirector
Brent StevensonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,678
Program Service Revenue
$0
Investment Income
$872,676
Other Revenue
$93,527
All Other Contributions
$1,694,425
Change in Net Assets
$168,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,881
Total Revenue per Audited Statements
$3,021,881
Total Revenue per Form 990
$3,021,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,153
Other Expenses$1,402,455
Total Fundraising Expense$351,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,809$69,857$59,074$778,740
Current Officers, Directors, Trustees, and Key Employees-$402,731-$402,731
Depreciation Depletion$189,625$63,208-$252,833
Other Expenses$234,942-$186,785$186,785
Insurance$123,598$32,959$8,240$164,797
Other Employee Benefits$81,401$59,200$7,400$148,001
Occupancy$109,071$36,506-$145,577
Office Expenses-$114,364-$114,364
Payroll Taxes$47,940$34,865$4,358$87,163
Fees for Service Investment Mgmnt Fees-$74,202-$74,202
Pension Plan Contributions$18,985$13,807$1,726$34,518
Fees for Services Accounting-$32,778-$32,778
Travel-$14,279$11,827$26,106
Fees for Services Legal-$3,608-$3,608
All Other Expenses-$198-$198
Total Functional Expenses$1,549,318$952,562$351,728$2,853,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,853,608
Total Expenses per Audited Statements$2,853,608
Total Expenses per Form 990$2,853,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$45,350$45,350-$45,350
Ranch Fund Raising Events$9,409$9,409$279,410$-270,001
Total Events$361,253$361,253$351,728$9,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,513,265
CRUT Liability$77,299
Accrued Vacation$26,340
Payroll Liabilities$9,496
Other Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 The CEO reviews and approves the Form 990 before filing.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy Policy is provided annually to relevant parties for review and required to be updated or completed.”

Form 990, Part VI, Line 15A

“Compensation process for top offical The Board of Directors annually review the CEOs compensation and approves any changes.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation Goververning documents, Conflict of Interest Policy, and Financial Statements are made available upon public request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Sheriffs Youth Ranches Inc
EIN
71-0471266
Phone
8707936841
Address
PO Box 3964, Batesville, AR 72503

Signing Officer

Name
Nancy Fulton
Title
CEO
Phone
8707936841
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fulton
Formed
1976
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
26

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Avenue, Springdale, AR 72764
Preparer
Lisa M Engen EA
Phone
4797514851
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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Ives
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Brent Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Micah Beard
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm10Christy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm11Tyler Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Higgins
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