Civic Intelligence

Arkansas Association of Conservation District

990 • Fiscal year 2015 • EIN 71-0561031

Jul 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profile
101 East Capital Avenue 350Little Rock, AR 72201

(501) 682-2915

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,188,374

No earlier filing loaded for comparison.

Net Assets

$1,188,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

$156,406

No earlier filing loaded for comparison.

Expenses

$175,628

No earlier filing loaded for comparison.

Net Income

-$19,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,188,374Liabilities 2015: $0Net Assets 2015: $1,188,3742015Assets 2016: $1,133,791Liabilities 2016: $0Net Assets 2016: $1,133,7912016Assets 2017: $1,057,261Liabilities 2017: $21,175Net Assets 2017: $1,036,0862017Assets 2018: $542,084Liabilities 2018: $21,175Net Assets 2018: $520,9092018Assets 2019: $418,068Liabilities 2019: $796Net Assets 2019: $417,2722019Assets 2020: $482,483Liabilities 2020: $7,194Net Assets 2020: $475,2892020Assets 2021: $449,644Liabilities 2021: $145Net Assets 2021: $449,4992021Assets 2022: $525,338Liabilities 2022: $3,000Net Assets 2022: $522,3382022Assets 2023: $468,167Liabilities 2023: $49,210Net Assets 2023: $418,9572023Assets 2024: $558,910Liabilities 2024: $69,080Net Assets 2024: $489,8302024

Highlighted filing

2015

Assets$1,188,374
Liabilities$0
Net Assets$1,188,374
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $156,406Expenses 2015: $175,628Net Income 2015: -$19,2222015Revenue 2016: $257,850Expenses 2016: $313,048Net Income 2016: -$55,1982016Revenue 2017: $261,536Expenses 2017: $359,241Net Income 2017: -$97,7052017Revenue 2018: $209,457Expenses 2018: $724,634Net Income 2018: -$515,1772018Revenue 2019: $296,630Expenses 2019: $400,267Net Income 2019: -$103,6372019Revenue 2020: $335,108Expenses 2020: $277,091Net Income 2020: $58,0172020Revenue 2021: $168,244Expenses 2021: $179,781Net Income 2021: -$11,5372021Revenue 2022: $326,000Expenses 2022: $253,161Net Income 2022: $72,8392022Revenue 2023: $195,930Expenses 2023: $247,732Net Income 2023: -$51,8022023Revenue 2024: $339,466Expenses 2024: $268,593Net Income 2024: $70,8732024

Highlighted filing

2015

Revenue$156,406
Expenses$175,628
Net Income-$19,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$156,406
Mission and Program Overview

Mission

Soil and water conservation education and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,207,596$1,188,374▼ $19,222
Total Assets$1,207,596$1,188,374▼ $19,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,868$1,188,374▲ $688,506
Temporarily Rstr Net Assets$707,728--
Total Net Assets Fund Balance$1,207,596$1,188,374▼ $19,222
Total Liabilities and Net Assets / Fund Balance$1,207,596$1,188,374▼ $19,222
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rocky HarrellPresident
Martha Manley1st VICE PRESIDENT
Bill Bailey2nd Vice President
Woody RaySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,808
Program Service Revenue
$30,189
Investment Income
$409
Other Revenue
$0
All Other Contributions
$5,150
Change in Net Assets
$-19,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,563
Grants and Similar Amounts Paid$32,103
Salaries, Compensation, and Employee Benefits$9,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,103--$32,103
Fees for Services Management-$22,182-$22,182
Conferences and Meetings$19,738--$19,738
Travel$12,052$3,045-$15,097
Other Salaries and Wages$9,008--$9,008
Office Expenses$3,452$3,449-$6,901
Other Expenses$6,000--$6,000
Fees for Services Accounting$3,696--$3,696
Fees for Services Other$1,453--$1,453
Payroll Taxes$954--$954
All Other Expenses$439$439-$878
Total Functional Expenses$146,513$29,115$0$175,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was examined at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Association of
EIN
71-0561031
Address
101 EAST CAPITAL AVENUE 350, Little Rock, AR 72201
Doing Business As
Debbie Moreland

Signing Officer

Name
Debbie Moreland
Title
Program Admin
Phone
5018686500
Signed
2016-03-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Denman & Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
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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/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05018686500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ASSOCIATION OF
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710561031
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST CAPITAL AVENUE 350
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02016-11-14T14:22:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,374
Liabilities
$0
Net assets
$1,188,374
Revenue
$156,406
Expenses
$175,628
Net income
-$19,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.33$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.21$0.72$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.26$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.18$0.02