Civic Intelligence

Parks and Recreation Foundation Of

EIN 82-1630400 • 501(c)3 • Little Rock, AR

Profile

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.

PO Box 7756Little Rock, AR 72217

www.arparksfoundation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$883,363

Down $312,417 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$883,363

Down $312,417 (-26%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$252,667

Down $43,202 (-15%) from 2023

Expenses

Down

$565,084

Down $703,352 (-55%) from 2023

Net Income

Up

-$312,417

Up $660,150 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2024

Assets$883,363
Liabilities$0
Net Assets$883,363
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$252,667
Expenses$565,084
Net Income-$312,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,363
Liabilities
$0
Net assets
$883,363
Revenue
$252,667
Expenses
$565,084
Net income
-$312,417
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$252,667
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$1,186,461$874,439▼ $312,022
Cash and Non-Interest-Bearing Accounts$9,319$8,924▼ $395
Total Assets$1,195,780$883,363▼ $312,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,466$552,891▲ $30,425
Net Assets With Donor Restrictions$673,314$330,472▼ $342,842
Total Net Assets Fund Balance$1,195,780$883,363▼ $312,417
Total Liabilities and Net Assets / Fund Balance$1,195,780$883,363▼ $312,417
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Craig SoosBoard Chair
Dennis NelmsVice Chair
Chad WareDirector
Cindy SimpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,520
Program Service Revenue
$0
Investment Income
$43,147
Other Revenue
$0
All Other Contributions
$209,520
Change in Net Assets
$-312,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,038
Salaries, Compensation, and Employee Benefits$98,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,390--$74,390
Payroll Taxes$20,729--$20,729
Fees for Services Legal-$4,410-$4,410
Other Employee Benefits$2,927--$2,927
Fees for Services Accounting-$2,268-$2,268
Other Expenses$451,340$1,978-$1,978
Advertising-$1,749-$1,749
Insurance-$1,732-$1,732
Office Expenses-$1,522-$1,522
Total Functional Expenses$549,386$15,698$0$565,084
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
Craig Soos
Title
Board Chair
Phone
4795860044
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Soos
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
Raw XML Appendix313 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/Desc0Arkansas Parks & Recreation Foundation was granted funds to support the evaluation, design, commission, and installation of three art projects on the Monument Trail at Pinnacle Mountain. The Foundation worked with the art curator, KIN, and three artists to commission the art works. The project will be complete in Spring of 2026.
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IRS990/MissionDesc0Parks 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Arkansas Parks & Recreation Foundation was granted funds to support the evaluation, planning, and implementation of rock climbing and via ferrata at Mt. Magazine and Petit Jean State Parks. The project includes contracting with consultants CragWorks and Adventure Partners, Inc. throughout the process.
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IRS990/USAddress/CityNm0Bentonville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.arparksfoundation.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Soos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04795860044
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-06-24T08:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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