Civic Intelligence

Arkansas Land & Farm Development Corporation

990 • Fiscal year 2023 • EIN 71-0542195

Oct 01, 2022 to Sep 30, 2023 • Filed on May 14, 2024

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

97th percentile

1.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.90x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,743,992

Down $42,736 (-2.4%) from 2022

Net Assets

Down

-$770,788

Down $51,554 (-7.2%) from 2022

Liabilities

Up

$2,514,780

Up $8,818 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$426,187

Down $20,022 (-4.5%) from 2022

Expenses

Down

$477,741

Down $26,861 (-5.3%) from 2022

Net Income

Up

-$51,554

Up $6,839 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$1,743,992
Liabilities$2,514,780
Net Assets-$770,788
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$426,187
Expenses$477,741
Net Income-$51,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$476,294
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$1,190,505$1,118,865▼ $71,640
Other Notes and Loans Receivable, Net$482,449$553,113▲ $70,664
Cash and Non-Interest-Bearing Accounts$113,774$72,014▼ $41,760
Total Assets$1,786,728$1,743,992▼ $42,736
Liabilities
Unsecured Notes Loans Payable$2,011,913$2,020,731▲ $8,818
Grants Payable$441,728$441,728→ $0
Other Liabilities$52,321$52,321→ $0
Total Liabilities$2,505,962$2,514,780▲ $8,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-719,234$-770,788▼ $51,554
Total Net Assets Fund Balance$-719,234$-770,788▼ $51,554
Total Liabilities and Net Assets / Fund Balance$1,786,728$1,743,992▼ $42,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$965,723$2,222,582$3,188,305
Land$153,142-$153,142
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian CorneliusChairman
Corey FarmerVice Chairma
Berlin JonesDirector
Burthel ThomasDirector
Curtis TateDirector
Darrin DavisDirector
James LoweryDirector
Julius HandcockDirector
Linda WilsonDirector
Mary BoneDirector
Odell CarrDirector
Roger SmithDirector
Evette BrowningSecretary
Harrison LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660
Program Service Revenue
$217,168
Investment Income
$0
Other Revenue
$206,359
All Other Contributions
$580
Change in Net Assets
$-51,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,187
Total Revenue per Audited Statements
$426,187
Total Revenue per Form 990
$426,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,090
Salaries, Compensation, and Employee Benefits$57,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$84,087--$84,087
Depreciation Depletion$71,640--$71,640
Occupancy$68,667--$68,667
Other Salaries and Wages$48,530--$48,530
Office Expenses$37,670--$37,670
Other Expenses$14,443--$14,443
All Other Expenses$12,996--$12,996
Fees for Services Legal$12,450--$12,450
Travel$8,481$29-$8,510
Payroll Taxes$5,011--$5,011
Other Employee Benefits$4,110--$4,110
Fees for Services Accounting$1,951--$1,951
Advertising$785--$785
Total Functional Expenses$477,712$29$0$477,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,741
Total Expenses per Audited Statements$477,741
Total Expenses per Form 990$477,741
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 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
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cornelius
Formed
1987
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
12

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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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0477741
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02222582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03188305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118865
IRS990ScheduleD/TotalExpensesPerForm990Amt0477741
IRS990ScheduleD/TotalLiabilityAmt052321
IRS990ScheduleD/TotalRevenuePerForm990Amt0426187
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt08510
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IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707341140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS LAND & FARM DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
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ReturnHeader/Filer/PhoneNum08707341140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
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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/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02024-07-31T09:58:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,992
Liabilities
$2,514,780
Net assets
-$770,788
Revenue
$426,187
Expenses
$477,741
Net income
-$51,554
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
2023Detailed filing. Detailed filing data is available for this year.$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
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