Civic Intelligence

Arkansas Waterfowl Association

EIN 71-0830248 • 501(c)3 • Lonoke, AR

Profile

To improve and maintain wildlife habitat through the education of youth and adults about the importance of the stewardship of natural resources, proper sportsmanship, and ethics in hunting and fishing.

PO Box 661Lonoke, AR 72086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,200,285

Down $60,108 (-4.8%) from 2023

Liabilities

Down

$307,927

Down $34,854 (-10%) from 2023

Net Assets

Down

$892,358

Down $25,254 (-2.8%) from 2023

Revenue

Down

$92,447

Down $107,671 (-54%) from 2023

Expenses

Down

$117,702

Down $13,193 (-10%) from 2023

Net Income

Down

-$25,255

Down $94,478 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $43,854Liabilities 2010: $02010Assets 2011: $90,364Liabilities 2011: $02011Assets 2012: $151,502Liabilities 2012: $0Net Assets 2012: $151,5022012Assets 2013: $533,862Liabilities 2013: $0Net Assets 2013: $533,8622013Assets 2014: $666,742Liabilities 2014: $0Net Assets 2014: $666,7422014Assets 2015: $698,913Liabilities 2015: $0Net Assets 2015: $698,9132015Assets 2016: $702,600Liabilities 2016: $0Net Assets 2016: $702,6002016Assets 2017: $737,852Liabilities 2017: $0Net Assets 2017: $737,8522017Assets 2018: $783,288Liabilities 2018: $0Net Assets 2018: $783,2882018Assets 2019: $1,173,439Liabilities 2019: $400,582Net Assets 2019: $772,8572019Assets 2020: $1,190,262Liabilities 2020: $397,664Net Assets 2020: $792,5982020Assets 2021: $1,200,115Liabilities 2021: $360,596Net Assets 2021: $839,5192021Assets 2022: $1,202,005Liabilities 2022: $353,617Net Assets 2022: $848,3882022Assets 2023: $1,260,393Liabilities 2023: $342,781Net Assets 2023: $917,6122023Assets 2024: $1,200,285Liabilities 2024: $307,927Net Assets 2024: $892,3582024

Highlighted filing

2024

Assets$1,200,285
Liabilities$307,927
Net Assets$892,358

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $32,292Expenses 2010: $21,351Net Income 2010: $10,9412010Revenue 2011: $64,341Expenses 2011: $17,831Net Income 2011: $46,5102011Revenue 2012: $83,404Expenses 2012: $22,266Net Income 2012: $61,1382012Revenue 2013: $408,606Expenses 2013: $26,246Net Income 2013: $382,3602013Revenue 2014: $176,212Expenses 2014: $43,332Net Income 2014: $132,8802014Revenue 2015: $71,390Expenses 2015: $39,219Net Income 2015: $32,1712015Revenue 2016: $84,198Expenses 2016: $80,511Net Income 2016: $3,6872016Revenue 2017: $100,853Expenses 2017: $65,601Net Income 2017: $35,2522017Revenue 2018: $94,368Expenses 2018: $48,932Net Income 2018: $45,4362018Revenue 2019: $58,967Expenses 2019: $69,398Net Income 2019: -$10,4312019Revenue 2020: $108,877Expenses 2020: $89,136Net Income 2020: $19,7412020Revenue 2021: $133,640Expenses 2021: $86,719Net Income 2021: $46,9212021Revenue 2022: $131,461Expenses 2022: $122,592Net Income 2022: $8,8692022Revenue 2023: $200,118Expenses 2023: $130,895Net Income 2023: $69,2232023Revenue 2024: $92,447Expenses 2024: $117,702Net Income 2024: -$25,2552024

Highlighted filing

2024

Revenue$92,447
Expenses$117,702
Net Income-$25,255

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$0.13$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.08$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.02$0.05
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$92,447
Mission and Program Overview

Mission

To improve and maintain wildlife habitat through the education of youth and adults about the importance of the stewardship of natural resources, proper sportsmanship, and ethics in hunting and fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,857$956,327▼ $30,530
Cash and Non-Interest-Bearing Accounts$232,135$218,131▼ $14,004
Savings and Temporary Cash Investments$41,401$25,827▼ $15,574
Total Assets$1,260,393$1,200,285▼ $60,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,781$307,927▼ $34,854
Total Liabilities$342,781$307,927▼ $34,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,612$892,358▼ $25,254
Total Net Assets Fund Balance$917,612$892,358▼ $25,254
Total Liabilities and Net Assets / Fund Balance$1,260,393$1,200,285▼ $60,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,280$97,142$699,422
Land$350,000-$350,000
Other Land Buildings$4,047$170,531$174,578
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn KyzerPresident
Josh KinderVice President
Janice EvansBoard Member
Josh CunninghamBoard Member
Kevin RowtonBoard Member
Melissa PackBoard Member
Mike CrowBoard Member
Randall PasleyBoard Member
Rollins ElamBoard Member
Ronald EvansBoard Member
Ryan WilsonBoard Member
John ArmstrongBoardmember - Alt
Galen AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,051
Program Service Revenue
$38,776
Investment Income
$820
Other Revenue
$7,800
All Other Contributions
$5,400
Change in Net Assets
$-25,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,952
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,530--$30,530
Occupancy$29,016--$29,016
Interest$17,718--$17,718
Other Expenses$11,801--$11,801
Insurance-$9,235-$9,235
Grants to Domestic Orgs$3,750--$3,750
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$106,867$10,835$0$117,702
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A pdf of the form 990 is emailed to the board for review before filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial information can be obtained by calling the phone number listed on page 1.

Filing and Contact Details

Filer

Filer Name
Arkansas Waterfowl Association
EIN
71-0830248
Phone
5019209476
Address
PO BOX 661, LONOKE, AR 72086

Signing Officer

Name
Josh Kinder
Title
Vice President
Phone
5019209476
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Kinder
Formed
1999
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
276

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix393 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
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt0130895
IRS990/PYOtherRevenueAmt0121825
IRS990/PYProgramServiceRevenueAmt038241
IRS990/PYRevenuesLessExpensesAmt069223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0336323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336323
IRS990ScheduleA/TotalSupportAmt0349824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699422
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION CAN BE OBTAINED BY CALLING THE PHONE NUMBER LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260393
IRS990/TotalAssetsEOYAmt01200285
IRS990/TotalAssetsGrp/BOYAmt01260393
IRS990/TotalAssetsGrp/EOYAmt01200285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342781
IRS990/TotalLiabilitiesEOYAmt0307927
IRS990/TotalLiabilitiesGrp/BOYAmt0342781
IRS990/TotalLiabilitiesGrp/EOYAmt0307927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106867
IRS990/TotalProgramServiceRevenueAmt038776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 661
IRS990/USAddress/CityNm0LONOKE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072086
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019209476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS WATERFOWL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710830248
ReturnHeader/Filer/PhoneNum05019209476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661
ReturnHeader/Filer/USAddress/CityNm0LONOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02025-11-17T11:14:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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