Civic Intelligence

Leather and Iron

990EZ • Fiscal year 2024 • EIN 82-1680334

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$87,474

Up $4,258 (+5.1%) from 2023

Net Assets

Up

$87,474

Up $4,258 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$25,722

Down $38,050 (-60%) from 2023

Expenses

Down

$21,464

Down $48,708 (-69%) from 2023

Net Income

Up

$4,258

Up $10,658 (+167%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$87,474
Liabilities$0
Net Assets$87,474

Operations Trend

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

2024

Revenue$25,722
Expenses$21,464
Net Income$4,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$25,722
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOPED A SELF-SUSTAINING AGRICULTURE PROJECT IN SENEGAL$0$5,000
6 TRIPS TO 6 AFRICAN COUNTRIES FOR TRAININGS, COACHING, AND ENCOURAGEMENT$0$2,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BARNETTEx-Officio/CEO-$0--
BRANDON COLEBoard Member-$0--
DARREN KERNSTreasurer-$0--
WAYNE MCKEEGANBoard Chair-$0--
BRIAN MATCHELLBoard 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
2025-11-03
Discuss with paid preparer
Yes

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 14

Description: depreciation. Amount: 4,920. Description: other expenses. Amount: 7,258. Total to form 990-ez, line 14: 12,178.

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

Description: travel. Amount: 579. Description: computer software. Amount: 3,179. Description: program expenses. Amount: 5,000. Description: miscellaneous expenses. Amount: 444. Description: supplies. Amount: 84. Total to form 990-ez, line 16: 9,286.

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

Description: cash advance. Beg. Of year amount: 7,721. End of year amount: 12,021. Description: inventory. Beg. Of year amount: 20,843. End of year amount: 20,843. Description: other depreciable assets. Beg. Of year amount: 19,680. End of year amount: 14,760.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04795495656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 921
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025722
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04258
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087474
IRS990EZ/GrossReceiptsAmt025722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087474
IRS990EZ/OccupancyRentUtltsAndMaintAmt012178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE MCKEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MATCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX-OFFICIO/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047624
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING LEADERS TO TRANSFORM UNDERDEVELOPED COMMUNITIES IN DIFFICULT REGIONS AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED A SELF-SUSTAINING AGRICULTURE PROJECT IN SENEGAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16 TRIPS TO 6 AFRICAN COUNTRIES FOR TRAININGS, COACHING, AND ENCOURAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12321
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021464
IRS990EZ/TotalProgramServiceExpensesAmt07321
IRS990EZ/TotalRevenueAmt025722
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LEATHERANDIRON.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77470
IRS990ScheduleA/PublicSupportPY509Pct00.77060
IRS990ScheduleA/PublicSupportTotal509Amt0231818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078712
IRS990ScheduleA/Total509Grp/TotalAmt0299236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299236
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: DEPRECIATION. AMOUNT: 4,920. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,258. TOTAL TO FORM 990-EZ, LINE 14: 12,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 579. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 3,179. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 444. DESCRIPTION: SUPPLIES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 9,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH ADVANCE. BEG. OF YEAR AMOUNT: 7,721. END OF YEAR AMOUNT: 12,021. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,843. END OF YEAR AMOUNT: 20,843. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,680. END OF YEAR AMOUNT: 14,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795495656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PTACEK
ReturnHeader/ReturnTs02025-11-07T12:09:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings