Civic Intelligence

Arkadelphia Community Foundation Inc Clark County Strategic Plan Foundation

990EZ • Fiscal year 2018 • EIN 31-1511687

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 31, 2018

Organization ProfileN/A
605 Main StreetArkadelphia, AR 71923

(870) 246-5811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,288

Down $5,254 (-17%) from 2016

Net Assets

Down

$26,288

Down $5,254 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$920

Down $31,304 (-97%) from 2016

Expenses

Down

$978

Down $65,622 (-99%) from 2016

Net Income

Up

-$58

Up $34,318 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2012: $19,004Liabilities 2012: $0Net Assets 2012: $19,0042012Assets 2013: $34,204Net Assets 2013: $34,2042013Assets 2014: $56,311Net Assets 2014: $56,3112014Assets 2015: $65,918Net Assets 2015: $65,9182015Assets 2016: $31,542Net Assets 2016: $31,5422016Assets 2018: $26,288Net Assets 2018: $26,2882018Assets 2019: $25,662Net Assets 2019: $25,6622019Assets 2020: $52,219Net Assets 2020: $52,2192020Assets 2021: $56,248Net Assets 2021: $56,2482021Assets 2023: $31,606Net Assets 2023: $31,6062023Assets 2025: $532,880Liabilities 2025: $1,200Net Assets 2025: $531,6802025

Highlighted filing

2018

Assets$26,288
Liabilities-
Net Assets$26,288
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $55,4592012Revenue 2013: $64,413Expenses 2013: $49,213Net Income 2013: $15,2002013Revenue 2014: $97,300Expenses 2014: $75,193Net Income 2014: $22,1072014Revenue 2015: $72,426Expenses 2015: $62,819Net Income 2015: $9,6072015Revenue 2016: $32,224Expenses 2016: $66,600Net Income 2016: -$34,3762016Revenue 2018: $920Expenses 2018: $978Net Income 2018: -$582018Revenue 2019: $825Expenses 2019: $1,450Net Income 2019: -$6252019Revenue 2020: $32,400Expenses 2020: $3,869Net Income 2020: $28,5312020Revenue 2021: $23,756Expenses 2021: $19,727Net Income 2021: $4,0292021Revenue 2023: $36,845Expenses 2023: $67,630Net Income 2023: -$30,7852023Revenue 2025: $522,641Expenses 2025: $7,373Net Income 2025: $515,2682025

Highlighted filing

2018

Revenue$920
Expenses$978
Net Income-$58
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$920
Mission and Program Overview

Mission

It is the purpose of the arkadelphia community foundation to support community projects that align with the goals of the clark county strategic plan. Clark county is recognized throughout arkansas and surrounding states as a dynamic center of higher education, the forest products industry, technology manufacturing, outdoor recreation & tourism and retirement living. Clark county is a stimulating and fun community for residents of all ages from birth through retirement, with attractive neighborhoods, premier health care, rich cultural and intellectual opportunities and exceptionally low crime, supported by prepared leadership that anticipates change and plans for the future. Citizens of the county enjoy a wide variety of shopping and restaurant venues. Adults and children alike enjoy indoor and outdoor public sports centers and complexes. Clark countys educational institutions, because of their excellence in teaching and research, provide future leaders for arkansas and the region. Ampl

Program Services

DescriptionGrantsExpenses
IT IS THE PURPOSE OF THE ARKADELPHIA COMMUNITY FOUNDATION TO SUPPORT COMMUNITY PROJECTS THAT ALIGN WITH THE GOALS OF THE CLARK COUNTY STRATEGIC PLAN.-$788
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY HARRISPresident-$0--
GINA DANIELLSecretary-$0--
RONNIE ECHOLSDirector-$0--
MARK MANNINGDirector-$0--
KENNETH TAYLORDirector-$0--
TAMBRA CHILDERSDirector-$0--
DIANE OWENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkadelphia Community Foundation I
EIN
31-1511687
Phone
8702465811
Address
605 MAIN STREET, ARKADELPHIA, AR 71923

Signing Officer

Name
Misty Harris
Title
President
Phone
8702465811
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO BOX 757, ARKADELPHIA, AR 71923-0757
Preparer
Andrew J Kneebone CPA
Phone
8702468991
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Clark county strategic plan foundat”

Form 990-ez, Part I, Line 16

“Expenses general & administrative 190 downtown network 322 farmers market 129 ccsp mini grants 100 healthcare bahcc 237 total 978”

Form 990-ez, Part III

“It is the purpose of the arkadelphia community foundation to support community projects that align with the goals of the clark county strategic plan. Clark county is recognized throughout arkansas and surrounding states as a dynamic center of higher education, the forest products industry, technology manufacturing, outdoor recreation & tourism and retirement living. Clark county is a stimulating and fun community for residents of all ages from birth through retirement, with attractive neighborhoods, premier health care, rich cultural and intellectual opportunities and exceptionally low crime, supported by prepared leadership that anticipates change and plans for the future. Citizens of the county enjoy a wide variety of shopping and restaurant venues. Adults and children alike enjoy indoor and outdoor public sports centers and complexes. Clark countys educational institutions, because of their excellence in teaching and research, provide future leaders for arkansas and the region. Ample job opportunities are available for all including college educated citizens. The county has become a magnet for office activities serving southwest arkansas, supported by landscaped office parks, and is an emerging center for research in alternative fuels and natural resources.”

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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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IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE PURPOSE OF THE ARKADELPHIA COMMUNITY FOUNDATION TO SUPPORT COMMUNITY PROJECTS THAT ALIGN WITH THE GOALS OF THE CLARK COUNTY STRATEGIC PLAN. CLARK COUNTY IS RECOGNIZED THROUGHOUT ARKANSAS AND SURROUNDING STATES AS A DYNAMIC CENTER OF HIGHER EDUCATION, THE FOREST PRODUCTS INDUSTRY, TECHNOLOGY MANUFACTURING, OUTDOOR RECREATION & TOURISM AND RETIREMENT LIVING. CLARK COUNTY IS A STIMULATING AND FUN COMMUNITY FOR RESIDENTS OF ALL AGES FROM BIRTH THROUGH RETIREMENT, WITH ATTRACTIVE NEIGHBORHOODS, PREMIER HEALTH CARE, RICH CULTURAL AND INTELLECTUAL OPPORTUNITIES AND EXCEPTIONALLY LOW CRIME, SUPPORTED BY PREPARED LEADERSHIP THAT ANTICIPATES CHANGE AND PLANS FOR THE FUTURE. CITIZENS OF THE COUNTY ENJOY A WIDE VARIETY OF SHOPPING AND RESTAURANT VENUES. ADULTS AND CHILDREN ALIKE ENJOY INDOOR AND OUTDOOR PUBLIC SPORTS CENTERS AND COMPLEXES. CLARK COUNTYS EDUCATIONAL INSTITUTIONS, BECAUSE OF THEIR EXCELLENCE IN TEACHING AND RESEARCH, PROVIDE FUTURE LEADERS FOR ARKANSAS AND THE REGION. AMPL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE PURPOSE OF THE ARKADELPHIA COMMUNITY FOUNDATION TO SUPPORT COMMUNITY PROJECTS THAT ALIGN WITH THE GOALS OF THE CLARK COUNTY STRATEGIC PLAN. CLARK COUNTY IS RECOGNIZED THROUGHOUT ARKANSAS AND SURROUNDING STATES AS A DYNAMIC CENTER OF HIGHER EDUCATION, THE FOREST PRODUCTS INDUSTRY, TECHNOLOGY MANUFACTURING, OUTDOOR RECREATION & TOURISM AND RETIREMENT LIVING. CLARK COUNTY IS A STIMULATING AND FUN COMMUNITY FOR RESIDENTS OF ALL AGES FROM BIRTH THROUGH RETIREMENT, WITH ATTRACTIVE NEIGHBORHOODS, PREMIER HEALTH CARE, RICH CULTURAL AND INTELLECTUAL OPPORTUNITIES AND EXCEPTIONALLY LOW CRIME, SUPPORTED BY PREPARED LEADERSHIP THAT ANTICIPATES CHANGE AND PLANS FOR THE FUTURE. CITIZENS OF THE COUNTY ENJOY A WIDE VARIETY OF SHOPPING AND RESTAURANT VENUES. ADULTS AND CHILDREN ALIKE ENJOY INDOOR AND OUTDOOR PUBLIC SPORTS CENTERS AND COMPLEXES. CLARK COUNTYS EDUCATIONAL INSTITUTIONS, BECAUSE OF THEIR EXCELLENCE IN TEACHING AND RESEARCH, PROVIDE FUTURE LEADERS FOR ARKANSAS AND THE REGION. AMPLE JOB OPPORTUNITIES ARE AVAILABLE FOR ALL INCLUDING COLLEGE EDUCATED CITIZENS. THE COUNTY HAS BECOME A MAGNET FOR OFFICE ACTIVITIES SERVING SOUTHWEST ARKANSAS, SUPPORTED BY LANDSCAPED OFFICE PARKS, AND IS AN EMERGING CENTER FOR RESEARCH IN ALTERNATIVE FUELS AND NATURAL RESOURCES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,288
Liabilities
-
Net assets
$26,288
Revenue
$920
Expenses
$978
Net income
-$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.01$5.32$5.23$0.07$5.15
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.37$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.32$0.04$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.32$0.67$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.72$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.97$0.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.64$0.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.55