Civic Intelligence

Arkansas Sheriffs Youth Ranches Inc.

990T • Fiscal year 2020 • EIN 71-0471266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.YOUTHRANCHES.COM

View Organization Page

100 St Vincent PlaceBatesville, AR 72501

(870) 793-6841

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$3,021,881
Expenses$2,853,608
Net Income$168,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Arkansas Sheriffs Youth Ranches Inc
EIN
71-0471266
Phone
8707936841
Address
100 ST VINCENT PLACE, BATESVILLE, AR 72501

Signing Officer

Name
Nancy Fulton
Title
CEO
Phone
8707936841
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HOWLAND & NORRIS CPA'S
Address
401 W CAPITOL SUITE 501, LITTLE ROCK, AR 72201
Preparer
David Chappell
Phone
5013723112
Raw XML Appendix55 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0EMILY IVES
IRS990T/BooksInCareOfDetail/PhoneNum08707936841
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990T/BookValueAssetsEOYAmt023551214
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02100
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02100
IRS990T/OverpaymentSection/RefundAmt02100
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02100
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936841
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SHERIFFS YOUTH RANCHES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710471266
ReturnHeader/Filer/PhoneNum08707936841
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ST VINCENT PLACE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710598221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWLAND & NORRIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W CAPITOL SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013723112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHAPPELL
ReturnHeader/ReturnTs02021-11-15T23:37:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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