CENTRAL ARKANSAS RESOURCE CONSERVATION & DEV COUNCILINC

Address
13 HALL DRIVE
GREENBRIER, AR 72058
Contact
Phone: +1 (501) 733-1674
Nonprofit
NTEE: C30 - Natural Resources Conservation and Protection
EIN: 58-1755218

Mission

ALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVES
 20172016201520142013
Basic features of the organization
Doing business as nameCENTRAL ARK R C & D
Year of formation1987
Subsection code03
PF filing required0    
Metropolitan statistical area4400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees33331
Number of people compensated >$100k 1   
Personnel
Gentry, Don
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personDON GENTRYDON GENTRYDON GENTRYDON GENTRYDON GENTRY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harrell, Rocky
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personROCKY HARRELLROCKY HARRELLROCKY HARRELLROCKY HARRELLROCKY HARRELL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVESALL PROGRAMS ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.ALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVESALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVESALL RELATED TO PRESERVATION, RESTORING, IMPROVING OR MAINTAINING NATURAL RESOURCES & ENVIRONMENTAL CLEAN-UP, WASTE DISPOSAL, AGRICULTURAL & NATURAL RESOURCE INITIATIVES
Program service expenses, total$2,192,343.00$3,299,142.00$2,060,505.00$2,244,134.00$2,131,365.00
Programs, including revenue & expenses
ALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
Program revenue$1,907,728.00    
Program descriptionALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.ALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.ALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.ALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.ALL PROGRAM SERVICES ARE RELATED TO PRESERVATION AND RESTORATION OF NATURAL RESOURCES.
Financial data
Revenue
Total revenue$2,063,810.00$3,706,005.00$2,179,864.00$2,981,280.00$2,340,787.00
Revenue from contributions (total) $11,698.00$32,170.00$135,688.00$64,500.00
Investment income, current yr$54,117.00$4,252.00$4,673.00$6,193.00-$206,498.00
Total revenue from grants, etc., current yr$0.00$11,698.00$32,170.00$135,688.00$64,500.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$101,965.00$95,749.00$92,112.00$15,039.00$11,454.00
Program service revenue (total)$1,907,728.00$3,594,306.00$2,050,909.00$2,824,360.00$2,471,331.00
Gross receipts$2,212,880.00$3,706,005.00$2,179,864.00$3,015,315.00$2,642,315.00
Sources of contributions
Revenue from gov't grants $11,698.00$32,170.00$135,688.00$64,500.00
Other types of revenue
Miscellaneous revenue (total)$101,965.00$95,749.00$92,112.00$15,039.00 
Income from dividends, interest, and similar investments$2,280.00$4,252.00$4,673.00$5,877.00$2,265.00
Net rental income $0.00$0.00$0.00$2,000.00
Net income from fundraising events    $9,454.00
Expense categories (totals)
Total functional expenses: sum of all$2,417,198.00$3,664,305.00$2,352,741.00$2,458,526.00$2,269,772.00
Total functional expenses: program service $2,192,343.00$3,299,142.00$2,060,505.00$2,244,134.00$2,131,365.00
Total functional expenses: management and general$224,855.00$365,163.00$292,236.00$214,392.00$119,499.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$18,908.00
Fees for services
Legal fees (total)$5,705.00$5,060.00$6,334.00$3,918.00$4,775.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,037,274.00$1,426,798.00$1,506,929.00$1,525,085.00$985,293.00
Total assets, beginning of year$1,426,798.00$1,506,929.00$1,525,085.00$985,293.00$834,757.00
Total liabilities$149,507.00$185,643.00$307,474.00$152,753.00$135,715.00
Total liabilities, beginning of year$185,643.00$307,474.00$152,753.00$135,715.00$56,194.00
Unrestricted net assets, end of yr$887,767.00$1,241,155.00$1,199,455.00$1,372,332.00$849,578.00
Net assets$887,767.00$1,241,155.00$1,199,455.00$1,372,332.00$849,578.00
Net assets, beginning of year$1,241,155.00$1,199,455.00$1,372,332.00$849,578.00$778,563.00
Cash: non-interest bearing$347,192.00$296,441.00$241,133.00$321,332.00$228,509.00
Cash: non-interest bearing, beginning of year$296,441.00$241,133.00$321,332.00$228,509.00$91,842.00
Investments -- program-related  $253,652.00$253,652.00-$48,562.00
Other financial variables
Revenue less expenses-$353,388.00$41,700.00-$172,877.00$522,754.00$71,015.00
Accounts payable & accrued expenses$1,846.00$16,996.00$43,896.00$2,317.00$2,093.00
Unsecured notes & loans to unrelated parties$147,661.00$168,647.00$263,578.00$150,436.00$133,622.00
Total net assets or fund balances$887,767.00$1,241,155.00$1,199,455.00$1,372,332.00$849,578.00
Depreciation, depletion, amortization$172,241.00$162,941.00$129,562.00$113,326.00$85,581.00
Governance and accountability
Number of voting members88888
Number of independent voting members88888
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-01-042017-02-172016-01-112014-12-102014-03-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201723389349300047201643069349300319201503009349300515201403299349300520201440179349300634
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