Civic Intelligence

State Parks and Recreation Foundation of Arkansas

990 • Fiscal year 2021 • EIN 82-1630400

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profilewww.arparksfoundation.org
PO Box 7756Little Rock, AR 72217

(479) 530-6444

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,242,113

Down $992,776 (-23%) from 2020

Net Assets

Down

$3,242,113

Down $992,776 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$1,406,923

Down $792,514 (-36%) from 2020

Expenses

Down

$2,399,699

Down $620,148 (-21%) from 2020

Net Income

Down

-$992,776

Down $172,366 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,259,059Liabilities 2017: $0Net Assets 2017: $1,259,0592017Assets 2018: $1,894,306Liabilities 2018: $0Net Assets 2018: $1,894,3062018Assets 2019: $5,055,299Liabilities 2019: $0Net Assets 2019: $5,055,2992019Assets 2020: $4,234,889Liabilities 2020: $0Net Assets 2020: $4,234,8892020Assets 2021: $3,242,113Liabilities 2021: $0Net Assets 2021: $3,242,1132021Assets 2022: $2,168,347Liabilities 2022: $0Net Assets 2022: $2,168,3472022Assets 2023: $1,195,780Liabilities 2023: $0Net Assets 2023: $1,195,7802023Assets 2024: $883,363Liabilities 2024: $0Net Assets 2024: $883,3632024

Highlighted filing

2021

Assets$3,242,113
Liabilities$0
Net Assets$3,242,113
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,305,178Expenses 2017: $46,119Net Income 2017: $1,259,0592017Revenue 2018: $1,526,853Expenses 2018: $894,384Net Income 2018: $632,4692018Revenue 2019: $5,005,154Expenses 2019: $1,844,162Net Income 2019: $3,160,9922019Revenue 2020: $2,199,437Expenses 2020: $3,019,847Net Income 2020: -$820,4102020Revenue 2021: $1,406,923Expenses 2021: $2,399,699Net Income 2021: -$992,7762021Revenue 2022: $386,297Expenses 2022: $1,460,063Net Income 2022: -$1,073,7662022Revenue 2023: $295,869Expenses 2023: $1,268,436Net Income 2023: -$972,5672023Revenue 2024: $252,667Expenses 2024: $565,084Net Income 2024: -$312,4172024

Highlighted filing

2021

Revenue$1,406,923
Expenses$2,399,699
Net Income-$992,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,406,923
Mission and Program Overview

Mission

Parks and Recreation Foundation of Arkansas is organized to support, protect, enhance and add value to places that provide exceptional recreation experience and build on the legacy of the civilian conservation corps by providing a conduit and opportunity for giving back and expediting development for today's generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,339,690$2,091,113▼ $1,248,577
Cash and Non-Interest-Bearing Accounts$895,199$1,151,000▲ $255,801
Total Assets$4,234,889$3,242,113▼ $992,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,896,696$2,608,660▼ $1,288,036
Net Assets Without Donor Restrictions$338,193$633,453▲ $295,260
Total Net Assets Fund Balance$4,234,889$3,242,113▼ $992,776
Total Liabilities and Net Assets / Fund Balance$4,234,889$3,242,113▼ $992,776
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James D Shamburger JrChair
Craig SoosVice Chair
Bryan DayDirector
Jane RogersSecretary
Ed NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,752
Program Service Revenue
$0
Investment Income
$2,171
Other Revenue
$0
All Other Contributions
$1,404,752
Change in Net Assets
$-992,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,179,946
Salaries, Compensation, and Employee Benefits$219,753
Total Fundraising Expense$9
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$219,753-$219,753
Fees for Services Accounting-$5,768-$5,768
Conferences and Meetings-$5,316-$5,316
Office Expenses-$5,018-$5,018
Advertising-$2,679-$2,679
Insurance-$1,521-$1,521
Other Expenses$2,158,421$417$9$417
Total Functional Expenses$2,158,421$241,269$9$2,399,699
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
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, Part VI, Section A, line 8B

“N/A”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parks and Recreation Foundation of
EIN
82-1630400
Phone
4795306444
Address
PO Box 7756, Little Rock, AR 72217

Signing Officer

Name
James D Shamburger Jr
Title
Chairman
Phone
5016242531
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Shamburger Jr
Formed
2017
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ervin Cherry CPA Pllc
Address
4257 Gabel Dr, Fayetteville, AR 72703
Preparer
Daniel Cherry
Phone
4794356686
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James D Shamburger Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05016242531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parks and Recreation Foundation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arkansas
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0821630400
ReturnHeader/Filer/PhoneNum04795306444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7756
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832133884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERVIN CHERRY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04257 Gabel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794356686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Cherry
ReturnHeader/ReturnTs02022-07-28T09:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shamburger Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,113
Liabilities
$0
Net assets
$3,242,113
Revenue
$1,406,923
Expenses
$2,399,699
Net income
-$992,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.57$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.30$1.27$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.39$1.46$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.41$2.40$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$2.20$3.02$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$5.01$1.84$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.53$0.89$0.63
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.31$0.05$1.26