Civic Intelligence

Arkansas Land & Farm Development Corporation

990 • Fiscal year 2017 • EIN 71-0542195

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,331,874

Down $253,423 (-9.8%) from 2016

Net Assets

Down

-$340,685

Down $252,962 (-288%) from 2016

Liabilities

Down

$2,672,559

Down $461 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$385,031

Up $111,075 (+41%) from 2016

Expenses

Up

$637,993

Up $103,726 (+19%) from 2016

Net Income

Up

-$252,962

Up $7,349 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,331,874
Liabilities$2,672,559
Net Assets-$340,685
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$385,031
Expenses$637,993
Net Income-$252,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$385,031
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$1,940,289$1,570,125▼ $370,164
Other Notes and Loans Receivable, Net$544,257$534,623▼ $9,634
Cash and Non-Interest-Bearing Accounts$28,123$154,498▲ $126,375
Pledges and Grants Receivable$72,628$72,628→ $0
Total Assets$2,585,297$2,331,874▼ $253,423
Liabilities
Unsecured Notes Loans Payable$2,048,307$2,070,794▲ $22,487
Grants Payable$514,356$514,356→ $0
Other Liabilities$46,471$48,571▲ $2,100
Accounts Payable and Accrued Expenses$63,886$38,838▼ $25,048
Total Liabilities$2,673,020$2,672,559▼ $461
Net Assets / Fund Balance
Unrestricted Net Assets$-87,723$-340,685▼ $252,962
Total Net Assets Fund Balance$-87,723$-340,685▼ $252,962
Total Liabilities and Net Assets / Fund Balance$2,585,297$2,331,874▼ $253,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,416,983$1,779,904$3,196,887
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
$208,598
Program Service Revenue
$163,774
Investment Income
$0
Other Revenue
$12,659
All Other Contributions
$1,975
Change in Net Assets
$-252,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,031
Total Revenue per Audited Statements
$385,031
Total Revenue per Form 990
$385,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,735
Salaries, Compensation, and Employee Benefits$67,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,671--$80,671
Other Salaries and Wages$62,478--$62,478
Occupancy$52,007--$52,007
All Other Expenses$44,148--$44,148
Insurance$34,850--$34,850
Other Expenses$24,370--$24,370
Interest$22,988--$22,988
Travel$14,112--$14,112
Payroll Taxes$4,780--$4,780
Office Expenses$3,794--$3,794
Advertising$1,034--$1,034
Total Functional Expenses$637,993$0$0$637,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,993
Total Expenses per Audited Statements$637,993
Total Expenses per Form 990$637,993
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$37,410
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
2018-08-15
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
6

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 0 adjustment to discount note rec 0”

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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/PYRevenuesLessExpensesAmt0-260311
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IRS990/PYTotalExpensesAmt0534267
IRS990/PYTotalRevenueAmt0273956
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067048
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235482
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982051
IRS990ScheduleA/TotalSupportAmt02982051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0637993
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01416983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01779904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03196887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0385031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570125
IRS990ScheduleD/TotalExpensesPerForm990Amt0637993
IRS990ScheduleD/TotalLiabilityAmt048571
IRS990ScheduleD/TotalRevenuePerForm990Amt0385031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF BEGINNING ACCRUALS 0 ADJUSTMENT TO DISCOUNT NOTE REC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt014112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-340685
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02070794
IRS990/USAddress/AddressLine1Txt0PO BOX 907
IRS990/USAddress/CityNm0BRINKLEY
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LAND & FARM DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
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ReturnHeader/Filer/PhoneNum08707341140
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,874
Liabilities
$2,672,559
Net assets
-$340,685
Revenue
$385,031
Expenses
$637,993
Net income
-$252,962
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
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.67$0.34$0.39$0.64$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits