Civic Intelligence

Westark Diversified Enterprises Inc

990 • Fiscal year 2015 • EIN 14-1840789

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 11495Fort Smith, AR 72917

(479) 782-6742

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$151,126

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3848.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,433

Up $3,927 (+25%) from 2014

Net Assets

Up

$19,433

Up $3,927 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$3,927

Up $19,153 (+126%) from 2014

Expenses

Down

$0

Down $119,838 (-100%) from 2014

Net Income

Up

$3,927

Up $138,991 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,448Liabilities 2010: $528,295Net Assets 2010: $512,1532010Assets 2011: $622,338Liabilities 2011: $129,207Net Assets 2011: $493,1312011Assets 2012: $678,278Liabilities 2012: $121,169Net Assets 2012: $557,1092012Assets 2013: $192,089Liabilities 2013: $41,519Net Assets 2013: $150,5702013Assets 2014: $15,506Liabilities 2014: $0Net Assets 2014: $15,5062014Assets 2015: $19,433Liabilities 2015: $0Net Assets 2015: $19,4332015Assets 2016: $19,400Liabilities 2016: $0Net Assets 2016: $19,4002016

Highlighted filing

2015

Assets$19,433
Liabilities$0
Net Assets$19,433
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $331,0202010Expenses 2011: $324,4092011Expenses 2012: $477,2842012Expenses 2013: $417,2122013Revenue 2014: -$15,226Expenses 2014: $119,838Net Income 2014: -$135,0642014Revenue 2015: $3,927Expenses 2015: $0Net Income 2015: $3,9272015Revenue 2016: $30Expenses 2016: $63Net Income 2016: -$332016

Highlighted filing

2015

Revenue$3,927
Expenses$0
Net Income$3,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,967
Mission and Program Overview

Mission

Offering job opportunities to individuals who are disadvantaged or who have developmental disabilities.

Offers job opportunities to the disadvantaged or developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,542$10,461▲ $3,919
Savings and Temporary Cash Investments$8,964$8,972▲ $8
Total Assets$15,506$19,433▲ $3,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,506$19,433▲ $3,927
Total Net Assets Fund Balance$15,506$19,433▲ $3,927
Total Liabilities and Net Assets / Fund Balance$15,506$19,433▲ $3,927
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kent C JonesBost CEO
Diana JonesBost Representative
Donny PfeiferMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$3,908
Change in Net Assets
$3,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bost, inc. Manages the day to day operations of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by an independent accountant. The forms are sent to bost, inc's assistant director of support services, for review, signature and mailing. Copies are available for review by the board.”

Form 990, Part VI, Section B, Line 12C

“Board members sign compliance statements and state any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors and management committee. Salaries are compared to industry standards.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the office of bost, inc.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the office of bost, inc.”

Filing and Contact Details

Filer

Filer Name
Westark Diversified Enterprises Inc
EIN
14-1840789
Phone
4797826742
Address
PO BOX 11495, FORT SMITH, AR 72917

Signing Officer

Name
Kent C Jones
Title
President
Phone
4797826742
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent C Jones
Formed
1980
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Raw XML Appendix336 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOST REPRESENTATIVE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOST, INC. MANAGES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTANT. THE FORMS ARE SENT TO BOST, INC'S ASSISTANT DIRECTOR OF SUPPORT SERVICES, FOR REVIEW, SIGNATURE AND MAILING. COPIES ARE AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN COMPLIANCE STATEMENTS AND STATE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT COMMITTEE. SALARIES ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF BOST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF BOST, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04797826742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTARK DIVERSIFIED ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0141840789
ReturnHeader/Filer/PhoneNum04797826742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11495
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02016-01-14T13:33:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,433
Liabilities
$0
Net assets
$19,433
Revenue
$3,927
Expenses
$0
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.53$0.51$0.33