Civic Intelligence

Argenta Downtown Council

990 • Fiscal year 2013 • EIN 26-1578900

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
419 Main St72114

(501) 786-2324

Siviq Scores

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

Liabilities / Assets

99th percentile

5.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$103,846

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,209

Down $22,938 (-62%) from 2012

Net Assets

Down

-$64,978

Down $13,650 (-27%) from 2012

Liabilities

Down

$79,187

Down $9,288 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

$374,198

No earlier filing loaded for comparison.

Expenses

Up

$387,848

Up $10,905 (+2.9%) from 2012

Net Income

-$13,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $27,928Liabilities 2010: $87,194Net Assets 2010: -$59,2662010Assets 2011: $35,653Liabilities 2011: $83,738Net Assets 2011: -$48,0852011Assets 2012: $37,147Liabilities 2012: $88,475Net Assets 2012: -$51,3282012Assets 2013: $14,209Liabilities 2013: $79,187Net Assets 2013: -$64,9782013Assets 2014: $24,965Liabilities 2014: $66,475Net Assets 2014: -$41,5102014Assets 2015: $23,594Liabilities 2015: $63,143Net Assets 2015: -$39,5492015Assets 2016: $17,074Liabilities 2016: $9,805Net Assets 2016: $7,2692016Assets 2017: $24,695Liabilities 2017: $57,152Net Assets 2017: -$32,4572017

Highlighted filing

2013

Assets$14,209
Liabilities$79,187
Net Assets-$64,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $391,0652010Expenses 2011: $385,5452011Expenses 2012: $376,9432012Revenue 2013: $374,198Expenses 2013: $387,848Net Income 2013: -$13,6502013Revenue 2014: $471,527Expenses 2014: $448,059Net Income 2014: $23,4682014Revenue 2015: $436,478Expenses 2015: $434,519Net Income 2015: $1,9592015Revenue 2016: $411,202Expenses 2016: $364,384Net Income 2016: $46,8182016Revenue 2017: $415,031Expenses 2017: $454,757Net Income 2017: -$39,7262017

Highlighted filing

2013

Revenue$374,198
Expenses$387,848
Net Income-$13,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$374,198
Mission and Program Overview

Mission

Argenta downtown council seeks to

Argenta downtown council seeks to assure that the north little rock downtown area is a safe, clean, attractive, and vital place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,387$8,229▼ $3,158
Prepaid Expenses and Deferred Charges$9,363$5,112▼ $4,251
Cash and Non-Interest-Bearing Accounts$15,710$722▼ $14,988
Intangible Assets$687--
Total Assets$37,147$14,209▼ $22,938
Other Assets Total-$146-
Liabilities
Unsecured Notes Loans Payable$71,076$61,739▼ $9,337
Accounts Payable and Accrued Expenses$13,868$17,106▲ $3,238
Deferred Revenue$3,531$342▼ $3,189
Total Liabilities$88,475$79,187▼ $9,288
Net Assets / Fund Balance
Unrestricted Net Assets$-51,328$-64,978▼ $13,650
Total Net Assets Fund Balance$-51,328$-64,978▼ $13,650
Total Liabilities and Net Assets / Fund Balance$37,147$14,209▼ $22,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,229$13,879-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HardcastleExecutive DirectorFT$103,846$103,846

Board Members and Trustees

NameTitle
John CrowChairman
Allen EngstromVice-chairman
Ashley HightBoard Member
Bob HardinBoard Member
Charlie HartBoard Member
Christian ShuffieldBoard Member
Dr Kathleen ReaBoard Member
Eddie ArmstrongBoard Member
Gary ClementsBoard Member
Greg NabholzBoard Member
Harry HamlinBoard Member
J Fletcher Hanson IiiBoard Member
James AlgerBoard Member
Jane JohnsonBoard Member
Jeff BaskinBoard Member
John GaudinBoard Member
Josh DavenportBoard Member
Larry PenningtonBoard Member
Louis FranceBoard Member
Michelle KetzscherBoard Member
Mike DavisBoard Member
Tom MarrBoard Member
Holly FishSecretary
Kyle PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,079
Program Service Revenue
$370,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-13,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,769
Other Expenses$90,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,118$0$0$135,118
Current Officers, Directors, Trustees, and Key Employees$103,846$0$0$103,846
Other Employee Benefits$38,945$0$0$38,945
All Other Expenses$23,592$0$0$23,592
Payroll Taxes$19,860$0$0$19,860
Occupancy$7,796$0$0$7,796
Insurance$5,157$0$0$5,157
Fees for Services Accounting$5,010$0$0$5,010
Depreciation Depletion$3,700$0$0$3,700
Interest$3,584$0$0$3,584
Office Expenses$2,630$0$0$2,630
Other Expenses$2,086$0$0$2,086
Conferences and Meetings$1,766$0$0$1,766
Travel$462$0$0$462
Advertising$99$0$0$99
Total Functional Expenses$387,848$0$0$387,848
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1578900
Phone
5017862324

Signing Officer

Name
Donna Hardcastle
Title
Executive Director
Phone
5017862324
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hardcastle
Formed
2007
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
0

Preparer

Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is made available to all board members upon its completion.”

Pt VI, Line 12C

“Board members and senior staff annually disclose and promptly”

Pt VI, Line 12C

“update to the board all disclosures made on a conflict of interest”

Pt VI, Line 12C

“questionnaire.”

Pt VI, Line 11B

“The Form 990 is reviewed by management personnel before filing.”

Form 990EZ, Part I, Line 8

“OTHER REVENUE”

Form 990EZ, Part I, Line 16

“Equipment purchases art purchases advertising books and subscriptions food and beverage entertainment permits supplies uniforms insurance travel and meetings donations interest expense training bank charges”

Form 990EZ, Part II, Line 24

“Accounts receivable website”

Form 990EZ, Part II, Line 26

“Note payable accounts payable accrued leave and payroll federal taxes payable futa payable deferred revenue”

Form 990, Part IX, Line 24F

“Equipment purchases 134. 134. 0. 0. Repairs 818. 818. 0. 0. Telephone/telecommunication 4718. 4718. 0. 0. Uniforms 462. 462. 0. 0. Website 172. 172. 0. 0. Bank & service charges 217. 217. 0. 0. Special events expense 17063. 17063. 0. 0. Sales tax expense 8. 8. 0. 0.”

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03584
IRS990/InterestGrp/TotalAmt03584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08229
IRS990/LandBldgEquipCostOrOtherBssAmt022108
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03779
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARGENTA DOWNTOWN COUNCIL SEEKS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-51328
IRS990/NetAssetsOrFundBalancesEOYAmt0-64978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07796
IRS990/OccupancyGrp/TotalAmt07796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02630
IRS990/OfficeExpensesGrp/TotalAmt02630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038945
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3GENERAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021617
IRS990/OtherExpensesGrp/ProgramServicesAmt111641
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt32086
IRS990/OtherExpensesGrp/TotalAmt021617
IRS990/OtherExpensesGrp/TotalAmt111641
IRS990/OtherExpensesGrp/TotalAmt2939
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019860
IRS990/PayrollTaxesGrp/TotalAmt019860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05112
IRS990/PrincipalOfficerNm0DONNA HARDCASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS IMPROVEMENT DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL LUNCHEON
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110288
IRS990/PYProgramServiceRevenueAmt0368334
IRS990/PYRevenuesLessExpensesAmt0-3243
IRS990/PYSalariesCompEmpBnftPaidAmt0266655
IRS990/PYTotalExpensesAmt0376943
IRS990/PYTotalRevenueAmt0373700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members upon its completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and senior staff annually disclose and promptly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2update to the board all disclosures made on a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by management personnel before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASES ART PURCHASES ADVERTISING BOOKS AND SUBSCRIPTIONS FOOD AND BEVERAGE ENTERTAINMENT PERMITS SUPPLIES UNIFORMS INSURANCE TRAVEL AND MEETINGS DONATIONS INTEREST EXPENSE TRAINING BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE ACCOUNTS PAYABLE ACCRUED LEAVE AND PAYROLL FEDERAL TAXES PAYABLE FUTA PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT PURCHASES 134. 134. 0. 0. REPAIRS 818. 818. 0. 0. TELEPHONE/TELECOMMUNICATION 4718. 4718. 0. 0. UNIFORMS 462. 462. 0. 0. WEBSITE 172. 172. 0. 0. BANK & SERVICE CHARGES 217. 217. 0. 0. SPECIAL EVENTS EXPENSE 17063. 17063. 0. 0. SALES TAX EXPENSE 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,209
Liabilities
$79,187
Net assets
-$64,978
Revenue
$374,198
Expenses
$387,848
Net income
-$13,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.57$0.32$4.15$4.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$4.11$3.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.63$0.40$4.36$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.66$0.42$4.72$4.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.79$0.65$3.74$3.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.88$0.51$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.84$0.48$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.87$0.59$3.91