Civic Intelligence

Arkansas Land & Farm Development Corporation

990 • Fiscal year 2016 • EIN 71-0542195

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profile
PO Box 743Brinkley, AR 72021

(870) 734-1140

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,585,297

Up $89,228 (+3.6%) from 2015

Net Assets

Down

-$87,723

Down $214,893 (-169%) from 2015

Liabilities

Up

$2,673,020

Up $304,121 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$273,956

Down $463,050 (-63%) from 2015

Expenses

Down

$534,267

Down $435,386 (-45%) from 2015

Net Income

Down

-$260,311

Down $27,664 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,008,900Liabilities 2011: $2,577,142Net Assets 2011: $431,7582011Assets 2012: $4,036,566Liabilities 2012: $2,683,354Net Assets 2012: $1,353,2122012Assets 2013: $3,293,048Liabilities 2013: $2,570,285Net Assets 2013: $722,7632013Assets 2014: $2,837,359Liabilities 2014: $2,477,542Net Assets 2014: $359,8172014Assets 2015: $2,496,069Liabilities 2015: $2,368,899Net Assets 2015: $127,1702015Assets 2016: $2,585,297Liabilities 2016: $2,673,020Net Assets 2016: -$87,7232016Assets 2017: $2,331,874Liabilities 2017: $2,672,559Net Assets 2017: -$340,6852017Assets 2018: $2,217,696Liabilities 2018: $2,655,604Net Assets 2018: -$437,9082018Assets 2019: $2,041,261Liabilities 2019: $2,570,206Net Assets 2019: -$528,9452019Assets 2020: $1,925,038Liabilities 2020: $2,558,654Net Assets 2020: -$633,6162020Assets 2021: $1,862,811Liabilities 2021: $2,523,652Net Assets 2021: -$660,8412021Assets 2022: $1,786,728Liabilities 2022: $2,505,962Net Assets 2022: -$719,2342022Assets 2023: $1,743,992Liabilities 2023: $2,514,780Net Assets 2023: -$770,7882023Assets 2024: $1,658,494Liabilities 2024: $2,445,370Net Assets 2024: -$786,8762024

Highlighted filing

2016

Assets$2,585,297
Liabilities$2,673,020
Net Assets-$87,723
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,339,0842011Expenses 2012: $1,937,6322012Expenses 2013: $1,721,0472013Revenue 2014: $1,343,952Expenses 2014: $1,706,898Net Income 2014: -$362,9462014Revenue 2015: $737,006Expenses 2015: $969,653Net Income 2015: -$232,6472015Revenue 2016: $273,956Expenses 2016: $534,267Net Income 2016: -$260,3112016Revenue 2017: $385,031Expenses 2017: $637,993Net Income 2017: -$252,9622017Revenue 2018: $271,729Expenses 2018: $368,952Net Income 2018: -$97,2232018Revenue 2019: $400,317Expenses 2019: $491,354Net Income 2019: -$91,0372019Revenue 2020: $424,601Expenses 2020: $529,272Net Income 2020: -$104,6712020Revenue 2021: $405,770Expenses 2021: $432,995Net Income 2021: -$27,2252021Revenue 2022: $446,209Expenses 2022: $504,602Net Income 2022: -$58,3932022Revenue 2023: $426,187Expenses 2023: $477,741Net Income 2023: -$51,5542023Revenue 2024: $382,780Expenses 2024: $398,868Net Income 2024: -$16,0882024

Highlighted filing

2016

Revenue$273,956
Expenses$534,267
Net Income-$260,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$315,774
Mission and Program Overview

Mission

The organization provides training and service assistance to farm development, community education programs, land retention, program management, housing, rural and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,604$1,940,289▲ $221,685
Other Notes and Loans Receivable, Net$527,494$544,257▲ $16,763
Pledges and Grants Receivable$5,429$72,628▲ $67,199
Cash and Non-Interest-Bearing Accounts$244,542$28,123▼ $216,419
Total Assets$2,496,069$2,585,297▲ $89,228
Liabilities
Unsecured Notes Loans Payable$1,743,042$2,048,307▲ $305,265
Grants Payable$541,429$514,356▼ $27,073
Accounts Payable and Accrued Expenses$39,603$63,886▲ $24,283
Other Liabilities$44,825$46,471▲ $1,646
Total Liabilities$2,368,899$2,673,020▲ $304,121
Net Assets / Fund Balance
Unrestricted Net Assets$127,170$-87,723▼ $214,893
Total Net Assets Fund Balance$127,170$-87,723▼ $214,893
Total Liabilities and Net Assets / Fund Balance$2,496,069$2,585,297▲ $89,228

Asset Categories

AssetBook ValueDepreciationBasis
Land$153,142-$153,142
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian CorneliusChairman
Andre PeerDirector
Ben AnthonyDirector
Berlin JonesDirector
Corey FarmerDirector
Curtis TateDirector
Deborah MatthewDirector
Elmer BeardDirector
Evelyn BryantDirector
Gary DobsonDirector
George RichardsonDirector
Harrison LockeDirector
Julius HancockDirector
Rebecca MartinDirector
Roger SmithDirector
Sam TurnerDirector
Tim WilliamsDirector
Warren MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,048
Program Service Revenue
$109,448
Investment Income
$0
Other Revenue
$97,460
All Other Contributions
$2,200
Change in Net Assets
$-260,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,956
Total Revenue per Audited Statements
$273,956
Total Revenue per Form 990
$273,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,316
Salaries, Compensation, and Employee Benefits$67,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,803--$81,803
Other Salaries and Wages$63,675--$63,675
Occupancy$58,516--$58,516
Insurance$49,952--$49,952
Office Expenses$32,202--$32,202
All Other Expenses$29,229--$29,229
Other Expenses$20,130--$20,130
Travel$14,088$142-$14,230
Fees for Services Accounting$7,250--$7,250
Fees for Services Legal$6,345--$6,345
Payroll Taxes$4,276--$4,276
Advertising$2,472--$2,472
Total Functional Expenses$534,125$142$0$534,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,267
Total Expenses per Audited Statements$534,267
Total Expenses per Form 990$534,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,310
Accrued Int Payable$11,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Reviewed by executive director, and board chairman”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Land & Farm Development
EIN
71-0542195
Phone
8707341140
Address
PO BOX 743, BRINKLEY, AR 72021

Signing Officer

Name
Calvin R King
Title
Executive Director
Phone
8707341140
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cornelius
Formed
1987
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of beginning accruals 45,418 adjustment to discount note rec 0 total 45,418”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TRAINING AND SERVICE ASSISTANCE TO FARM DEVELOPMENT, COMMUNITY EDUCATION PROGRAMS, LAND RETENTION, PROGRAM MANAGEMENT, HOUSING, RURAL AND COMMUNITY DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt02472
IRS990/AdvertisingGrp/TotalAmt02472
IRS990/AllOtherContributionsAmt02200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029229
IRS990/AllOtherExpensesGrp/TotalAmt029229
IRS990/BooksInCareOfDetail/PersonNm0CALVIN KING
IRS990/BooksInCareOfDetail/PhoneNum08707341140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRINKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244542
IRS990/CashNonInterestBearingGrp/EOYAmt028123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466316
IRS990/CYOtherRevenueAmt097460
IRS990/CYProgramServiceRevenueAmt0109448
IRS990/CYRevenuesLessExpensesAmt0-260311
IRS990/CYSalariesCompEmpBnftPaidAmt067951
IRS990/CYTotalExpensesAmt0534267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081803
IRS990/DepreciationDepletionGrp/TotalAmt081803
IRS990/Desc0AGRICULTURAL-LAND PRESERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06345
IRS990/FeesForServicesLegalGrp/TotalAmt06345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELMER BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRISON LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIUS HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14EVELYN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRE PEER
IRS990/Form990PartVIISectionAGrp/PersonNm16BERLIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt063423
IRS990/GrantsPayableGrp/BOYAmt0541429
IRS990/GrantsPayableGrp/EOYAmt0514356
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315774
IRS990/GrossRentsGrp/RealAmt0139278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049952
IRS990/InsuranceGrp/TotalAmt049952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01699233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01718604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940289
IRS990/LandBldgEquipCostOrOtherBssAmt03639522
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt041818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING AND SERVICE ASSISTANCE TO FARM DEVELOPMENT, COMMUNITY EDUCATION PROGRAMS, LAND RETENTION, PROGRAM MANAGEMENT, HOUSING, RURAL AND COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127170
IRS990/NetAssetsOrFundBalancesEOYAmt0-87723
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058516
IRS990/OccupancyGrp/TotalAmt058516
IRS990/OfficeExpensesGrp/ProgramServicesAmt032202
IRS990/OfficeExpensesGrp/TotalAmt032202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045418
IRS990/OtherExpensesGrp/Desc0CONSULTANTS CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt078403
IRS990/OtherExpensesGrp/ProgramServicesAmt163970
IRS990/OtherExpensesGrp/ProgramServicesAmt221814
IRS990/OtherExpensesGrp/ProgramServicesAmt320130
IRS990/OtherExpensesGrp/TotalAmt078403
IRS990/OtherExpensesGrp/TotalAmt163970
IRS990/OtherExpensesGrp/TotalAmt221814
IRS990/OtherExpensesGrp/TotalAmt320130
IRS990/OtherLiabilitiesGrp/BOYAmt044825
IRS990/OtherLiabilitiesGrp/EOYAmt046471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063675
IRS990/OtherSalariesAndWagesGrp/TotalAmt063675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0527494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0544257
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04276
IRS990/PayrollTaxesGrp/TotalAmt04276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN CORNELIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE AND MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37011
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH TRAINING
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0835199
IRS990/PYOtherRevenueAmt0213779
IRS990/PYProgramServiceRevenueAmt074771
IRS990/PYRevenuesLessExpensesAmt0-232647
IRS990/PYSalariesCompEmpBnftPaidAmt0134454
IRS990/PYTotalExpensesAmt0969653
IRS990/PYTotalRevenueAmt0737006
IRS990/ReconcilationRevenueExpnssAmt0-260311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02221230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04994683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04994683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02221230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04994683
IRS990ScheduleA/TotalSupportAmt04994683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0534267
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0273956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153142
IRS990ScheduleD/TotalExpensesPerForm990Amt0534267
IRS990ScheduleD/TotalLiabilityAmt046471
IRS990ScheduleD/TotalRevenuePerForm990Amt0273956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF BEGINNING ACCRUALS 45,418 ADJUSTMENT TO DISCOUNT NOTE REC 0 TOTAL 45,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02496069
IRS990/TotalAssetsEOYAmt02585297
IRS990/TotalAssetsGrp/BOYAmt02496069
IRS990/TotalAssetsGrp/EOYAmt02585297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067048
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02368899
IRS990/TotalLiabilitiesEOYAmt02673020
IRS990/TotalLiabilitiesGrp/BOYAmt02368899
IRS990/TotalLiabilitiesGrp/EOYAmt02673020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87723
IRS990/TotalProgramServiceExpensesAmt0534125
IRS990/TotalProgramServiceRevenueAmt0109448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02496069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585297
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt014088
IRS990/TravelGrp/TotalAmt014230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87723
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01743042
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02048307
IRS990/USAddress/AddressLine1Txt0PO BOX 907
IRS990/USAddress/CityNm0BRINKLEY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072021
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LAND & FARM DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710542195
ReturnHeader/Filer/PhoneNum08707341140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,297
Liabilities
$2,673,020
Net assets
-$87,723
Revenue
$273,956
Expenses
$534,267
Net income
-$260,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$2.45$0.79$0.38$0.40$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.51$0.77$0.43$0.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.51$0.72$0.45$0.50$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.52$0.66$0.41$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$2.56$0.63$0.42$0.53$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.57$0.53$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.66$0.44$0.27$0.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.67$0.34$0.39$0.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.67$0.09$0.27$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.37$0.13$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.48$0.36$1.34$1.71$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.57$0.72$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.68$1.35$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.58$0.43$1.34