Civic Intelligence

Future Farmers of America - Ark Chapter

990 • Fiscal year 2013 • EIN 71-6043451

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ARKANSASFFA.ORG
301 Catherine Park Road71913

(501) 262-1326

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,228,922

Down $13,381 (-1.1%) from 2012

Net Assets

Down

$1,141,010

Down $28,926 (-2.5%) from 2012

Liabilities

Up

$87,912

Up $15,545 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

$706,709

No earlier filing loaded for comparison.

Expenses

Up

$735,636

Up $120,563 (+20%) from 2012

Net Income

-$28,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,882,216Liabilities 2010: $77,086Net Assets 2010: $1,805,1302010Assets 2011: $1,258,707Liabilities 2011: $79,813Net Assets 2011: $1,178,8942011Assets 2012: $1,242,303Liabilities 2012: $72,367Net Assets 2012: $1,169,9362012Assets 2013: $1,228,922Liabilities 2013: $87,912Net Assets 2013: $1,141,0102013Assets 2014: $1,362,752Liabilities 2014: $95,870Net Assets 2014: $1,266,8822014Assets 2015: $1,286,735Liabilities 2015: $101,588Net Assets 2015: $1,185,1472015Assets 2016: $532,935Liabilities 2016: $14,334Net Assets 2016: $518,6012016Assets 2017: $487,797Liabilities 2017: $4,650Net Assets 2017: $483,1472017Assets 2018: $480,962Liabilities 2018: $40,993Net Assets 2018: $439,9692018Assets 2019: $478,756Liabilities 2019: $25,848Net Assets 2019: $452,9082019Assets 2020: $390,205Liabilities 2020: $2,109Net Assets 2020: $388,0962020Assets 2021: $479,607Liabilities 2021: $66,022Net Assets 2021: $413,5852021Assets 2022: $383,866Liabilities 2022: $86,104Net Assets 2022: $297,7622022Assets 2023: $401,920Liabilities 2023: $67,500Net Assets 2023: $334,4202023Assets 2024: $670,444Liabilities 2024: $4,414Net Assets 2024: $666,0302024

Highlighted filing

2013

Assets$1,228,922
Liabilities$87,912
Net Assets$1,141,010
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $633,728Expenses 2010: $629,267Net Income 2010: $4,4612010Revenue 2011: $642,943Expenses 2011: $672,905Net Income 2011: -$29,9622011Expenses 2012: $615,0732012Revenue 2013: $706,709Expenses 2013: $735,636Net Income 2013: -$28,9272013Revenue 2014: $788,215Expenses 2014: $662,343Net Income 2014: $125,8722014Revenue 2015: $694,143Expenses 2015: $775,878Net Income 2015: -$81,7352015Revenue 2016: $351,087Expenses 2016: $468,805Net Income 2016: -$117,7182016Revenue 2017: $362,105Expenses 2017: $397,560Net Income 2017: -$35,4552017Revenue 2018: $460,166Expenses 2018: $476,844Net Income 2018: -$16,6782018Revenue 2019: $302,175Expenses 2019: $289,236Net Income 2019: $12,9392019Revenue 2020: $297,383Expenses 2020: $357,008Net Income 2020: -$59,6252020Revenue 2021: $156,692Expenses 2021: $167,135Net Income 2021: -$10,4432021Revenue 2022: $533,425Expenses 2022: $601,166Net Income 2022: -$67,7412022Revenue 2023: $792,884Expenses 2023: $756,226Net Income 2023: $36,6582023Revenue 2024: $910,506Expenses 2024: $699,642Net Income 2024: $210,8642024

Highlighted filing

2013

Revenue$706,709
Expenses$735,636
Net Income-$28,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$706,709
Mission and Program Overview

Mission

Ffa makes a positive difference in the lives of students by developing their potential for premier leadership, personal growth, and career success through agricultural education.

PROVIDE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,037$660,220▼ $30,817
Savings and Temporary Cash Investments$465,799$479,136▲ $13,337
Accounts Receivable$85,427$89,526▲ $4,099
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$1,242,303$1,228,922▼ $13,381
Liabilities
Accounts Payable and Accrued Expenses$72,367$87,912▲ $15,545
Total Liabilities$72,367$87,912▲ $15,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,936$1,141,010▼ $28,926
Total Net Assets Fund Balance$1,169,936$1,141,010▼ $28,926
Total Liabilities and Net Assets / Fund Balance$1,242,303$1,228,922▼ $13,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,217$1,193,428-
Land$50,643--
Equipment$-1,640$15,691-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Taylor MneelPresident
Marion FletcherDirector of Ffa Ac
Bart DraperAdult Exec Sec
Caleigh Sue MoyerReporter
Sunni WiseSecretary
Lindsey TriplettState VP
Mason StrayhornState VP
Megan McmahenState VP
Revenue and Support

Revenue Composition

Contributions and Grants
$299,952
Program Service Revenue
$398,115
Investment Income
$747
Other Revenue
$7,895
All Other Contributions
$79,604
Change in Net Assets
$-28,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,906
Salaries, Compensation, and Employee Benefits$118,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,681--$183,681
Conferences and Meetings$182,658--$182,658
Other Salaries and Wages$66,256$39,520-$105,776
Payments to Affiliates$86,963--$86,963
Depreciation Depletion$30,817--$30,817
Insurance$21,678--$21,678
Payroll Taxes$8,161$4,793-$12,954
Fees for Services Accounting-$5,575-$5,575
All Other Expenses$3,528--$3,528
Travel$213--$213
Other Expenses$19--$19
Total Functional Expenses$685,748$49,888$0$735,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“This return was reviewed by the governing body”

Governing documents etc available to public Part VI line 19

“This return is available to the public upon request”

Filing and Contact Details

Filer

EIN
71-6043451

Signing Officer

Name
Marion Fletcher
Title
President
Phone
5012621326
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Marion Fletcher
Formed
1934
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087912
IRS990/AccountsReceivableGrp/BOYAmt085427
IRS990/AccountsReceivableGrp/EOYAmt089526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION
IRS990/AllOtherContributionsAmt079604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03528
IRS990/AllOtherExpensesGrp/TotalAmt03528
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARION FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum05012621326
IRS990/BooksInCareOfDetail/USAddress/AddressLine10301 CATHERINE PARK
IRS990/BooksInCareOfDetail/USAddress/City0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040
IRS990/CashNonInterestBearingGrp/EOYAmt040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0182658
IRS990/ConferencesMeetingsGrp/TotalAmt0182658
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0747
IRS990/CYOtherExpensesAmt0616906
IRS990/CYOtherRevenueAmt07895
IRS990/CYProgramServiceRevenueAmt0398115
IRS990/CYRevenuesLessExpensesAmt0-28927
IRS990/CYSalariesCompEmpBnftPaidAmt0118730
IRS990/CYTotalExpensesAmt0735636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030817
IRS990/DepreciationDepletionGrp/TotalAmt030817
IRS990/Desc0PROVIDE AND MAINTAIN CAMPGROUND FACILITIES ANDPROVIDE EDUCATION FOR THE ARKANSAS STATE CHAPTERS &LEADERSHIP TRAINING FOR FUTURE FARMERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR MNEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNNI WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3CALEIGH SUE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MASON STRAYHORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN MCMAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BART DRAPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF FFA AC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADULT EXEC SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0706709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021678
IRS990/InsuranceGrp/TotalAmt021678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660220
IRS990/LandBldgEquipCostOrOtherBssAmt01869339
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0220348
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01169936
IRS990/NetAssetsOrFundBalancesEOYAmt01141010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0183681
IRS990/OccupancyGrp/TotalAmt0183681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ProgramServicesAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt177224
IRS990/OtherExpensesGrp/ProgramServicesAmt222860
IRS990/OtherExpensesGrp/ProgramServicesAmt319
IRS990/OtherExpensesGrp/TotalAmt01690
IRS990/OtherExpensesGrp/TotalAmt177224
IRS990/OtherExpensesGrp/TotalAmt222860
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07895
IRS990/OtherRevenueTotalAmt07895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105776
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt086963
IRS990/PaymentsToAffiliatesGrp/TotalAmt086963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt08161
IRS990/PayrollTaxesGrp/TotalAmt012954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARION FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONSINSERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324567
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED TRIPS TO NATIONAL AND REGIONAL CONVENTIONSFOR FFA STATE OFFICERS AND MEMBERS CONTINUEDEDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt0496224
IRS990/PYOtherRevenueAmt042793
IRS990/PYProgramServiceRevenueAmt0278749
IRS990/PYRevenuesLessExpensesAmt0-8732
IRS990/PYSalariesCompEmpBnftPaidAmt0118849
IRS990/PYTotalExpensesAmt0615073
IRS990/PYTotalRevenueAmt0606341
IRS990/ReconcilationRevenueExpnssAmt0-28927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02009266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020055
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt03317171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739204
IRS990ScheduleA/Total509Grp/TotalAmt03317171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03337226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193428
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01804645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014051
IRS990ScheduleD/LandGrp/BookValueAmt050643
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242303
IRS990/TotalAssetsEOYAmt01228922
IRS990/TotalAssetsGrp/BOYAmt01242303
IRS990/TotalAssetsGrp/EOYAmt01228922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299952
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072367
IRS990/TotalLiabilitiesEOYAmt087912
IRS990/TotalLiabilitiesGrp/BOYAmt072367
IRS990/TotalLiabilitiesGrp/EOYAmt087912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685748
IRS990/TotalProgramServiceRevenueAmt0398115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01169936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301 CATHERINE PARK
IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012621326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUTURE FARMERS OF AMERICA - ARK CH
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0716043451
ReturnHeader/Filer/USAddress/AddressLine10301 CATHERINE PARK ROAD
ReturnHeader/Filer/USAddress/City0HOT SPRINGS NATION
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lammers and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Exchange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Lammers
ReturnHeader/ReturnTs02014-11-17T17:54:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,922
Liabilities
$87,912
Net assets
$1,141,010
Revenue
$706,709
Expenses
$735,636
Net income
-$28,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.91$0.70$0.21
2023Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.79$0.76$0.04
2022Summary only. Only limited summary data is available for this year.$0.38$0.09$0.30$0.53$0.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.16$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.30$0.36$0.06
2019Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.30$0.29$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.36$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.35$0.47$0.12
2015Summary only. Only limited summary data is available for this year.$1.29$0.10$1.19$0.69$0.78$0.08
2014Summary only. Only limited summary data is available for this year.$1.36$0.10$1.27$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.62
2011Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.64$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$1.88$0.08$1.81$0.63$0.63$0.00