Civic Intelligence

Arkansas Land & Farm Development Corporation

990 • Fiscal year 2019 • EIN 71-0542195

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,041,261

Down $176,435 (-8.0%) from 2018

Net Assets

Down

-$528,945

Down $91,037 (-21%) from 2018

Liabilities

Down

$2,570,206

Down $85,398 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$400,317

Up $128,588 (+47%) from 2018

Expenses

Up

$491,354

Up $122,402 (+33%) from 2018

Net Income

Up

-$91,037

Up $6,186 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,041,261
Liabilities$2,570,206
Net Assets-$528,945
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$400,317
Expenses$491,354
Net Income-$91,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$400,317
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$1,492,130$1,418,228▼ $73,902
Other Notes and Loans Receivable, Net$525,349$517,449▼ $7,900
Cash and Non-Interest-Bearing Accounts$127,589$105,584▼ $22,005
Pledges and Grants Receivable$72,628--
Total Assets$2,217,696$2,041,261▼ $176,435
Liabilities
Unsecured Notes Loans Payable$2,036,236$2,023,466▼ $12,770
Grants Payable$514,356$441,728▼ $72,628
Accounts Payable and Accrued Expenses$52,691$52,691→ $0
Other Liabilities$52,321$52,321→ $0
Total Liabilities$2,655,604$2,570,206▼ $85,398
Net Assets / Fund Balance
Unrestricted Net Assets$-437,908$-528,945▼ $91,037
Total Net Assets Fund Balance$-437,908$-528,945▼ $91,037
Total Liabilities and Net Assets / Fund Balance$2,217,696$2,041,261▼ $176,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$153,142-$153,142
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian CorneliusChairman
Corey FarmerVice Chairma
Berlin JonesDirector
Burthel ThomasDirector
Curtis TateDirector
Darrin DavisDirector
Deborah MathewsDirector
Elmer BeardDirector
Evette BrowningDirector
Gary DobsonDirector
James LoweryDirector
Julius HancockDirector
Linda WilsonDirector
Roger SmithDirector
Rubye JohnsonDirector
Evelyn BryantSecretary
Harrison LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,533
Program Service Revenue
$393,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,533
Change in Net Assets
$-91,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,317
Total Revenue per Audited Statements
$400,317
Total Revenue per Form 990
$400,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,601
Salaries, Compensation, and Employee Benefits$108,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$106,446--$106,446
Other Salaries and Wages$101,025--$101,025
Depreciation Depletion$73,902--$73,902
Interest$39,432--$39,432
Insurance$31,167--$31,167
Other Expenses$9,792--$9,792
Fees for Services Accounting$9,455--$9,455
Payroll Taxes$7,728--$7,728
All Other Expenses$2,083--$2,083
Total Functional Expenses$491,354$0$0$491,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,354
Total Expenses per Audited Statements$491,354
Total Expenses per Form 990$491,354
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$41,160
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cornelius
Formed
1987
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
9

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
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0491354
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
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IRS990ScheduleD/TotalLiabilityAmt052321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.160.18
ReturnHeader/FilingSecurityInformation/IPDt02020-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02020-08-16T12:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,261
Liabilities
$2,570,206
Net assets
-$528,945
Revenue
$400,317
Expenses
$491,354
Net income
-$91,037
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
2019Detailed filing. Detailed filing data is available for this year.$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
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