Civic Intelligence

Leather and Iron

990EZ • Fiscal year 2020 • EIN 82-1680334

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileLEATHERANDIRON.ORG
PO Box 921Siloam Springs, AR 72761

(479) 549-5656

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,066

Up $52,998 (+88%) from 2019

Net Assets

$113,066

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$78,712

Down $39,494 (-33%) from 2019

Expenses

Down

$25,714

Down $57,552 (-69%) from 2019

Net Income

Up

$52,998

Up $18,058 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2019: $60,068Liabilities 2019: $02019Assets 2020: $113,066Liabilities 2020: $0Net Assets 2020: $113,0662020Assets 2021: $120,326Liabilities 2021: $1,209Net Assets 2021: $119,1172021Assets 2022: $89,616Liabilities 2022: $0Net Assets 2022: $89,6162022Assets 2023: $83,216Liabilities 2023: $0Net Assets 2023: $83,2162023Assets 2024: $87,474Liabilities 2024: $0Net Assets 2024: $87,4742024

Highlighted filing

2020

Assets$113,066
Liabilities$0
Net Assets$113,066
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $118,206Expenses 2019: $83,266Net Income 2019: $34,9402019Revenue 2020: $78,712Expenses 2020: $25,714Net Income 2020: $52,9982020Revenue 2021: $68,490Expenses 2021: $62,439Net Income 2021: $6,0512021Revenue 2022: $66,682Expenses 2022: $96,183Net Income 2022: -$29,5012022Revenue 2023: $63,772Expenses 2023: $70,172Net Income 2023: -$6,4002023Revenue 2024: $25,722Expenses 2024: $21,464Net Income 2024: $4,2582024

Highlighted filing

2020

Revenue$78,712
Expenses$25,714
Net Income$52,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$78,712
Mission and Program Overview

Mission

Developing leaders to transform underdeveloped communities in difficult regions around the world.

Provide hope and alleviate poverty

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOPE THROUGH BASKETBALL AND EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PAGEPresident-$0--
STEPHEN BARNETTExecutive Director-$0--
CHRISTINE LARRYSecretary And Treasurer-$0--
BRANDON COLEBoard Member-$0--
JASON MCMAHONBoard Member-$0--
CHADD GOSSBoard Member-$0--
AUBREY EMERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Leather and Iron
EIN
82-1680334
Phone
4795495656
Address
PO BOX 921, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Stephen Barnett
Title
Executive Director
Phone
4795495656
Signed
2021-06-22

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vehicle expense. Amount: 5,991. Description: travel. Amount: 7,488. Description: bank fees. Amount: 265. Description: meals and entertainment. Amount: 116. Description: computer software. Amount: 45. Description: branding. Amount: 1,939. Description: program expenses. Amount: 9,870. Total to form 990-ez, line 16: 25,714.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: cash advance. Beg. Of year amount: 0. End of year amount: 1,674.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE LARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHADD GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUBREY EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01674
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOPE AND ALLEVIATE POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOPE THROUGH BASKETBALL AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LEATHERANDIRON.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,991. DESCRIPTION: TRAVEL. AMOUNT: 7,488. DESCRIPTION: BANK FEES. AMOUNT: 265. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 116. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 45. DESCRIPTION: BRANDING. AMOUNT: 1,939. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,870. TOTAL TO FORM 990-EZ, LINE 16: 25,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795495656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEATHER AND IRON
ReturnHeader/Filer/BusinessNameControlTxt0LEAT
ReturnHeader/Filer/EIN0821680334
ReturnHeader/Filer/PhoneNum04795495656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 921
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PTACEK
ReturnHeader/ReturnTs02021-07-13T16:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,066
Liabilities
$0
Net assets
$113,066
Revenue
$78,712
Expenses
$25,714
Net income
$52,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.26$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.67$0.96$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.68$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.26$0.53
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$1.18$0.83$0.35