Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$285,188
Up $193,593 (+211%) from 2016
Net Assets
Up$283,834
Up $195,040 (+220%) from 2016
Liabilities
Down$1,354
Down $1,447 (-52%) from 2016
Revenue And Expenses
Revenue
Up$605,486
Up $52,223 (+9.4%) from 2016
Expenses
Down$466,316
Down $17,469 (-3.6%) from 2016
Net Income
Up$139,170
Up $69,692 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $605,486
Mission and Program Overview
Mission
A nonprofit committed to the revitalization of downtown Fort Smith, AR by creating spaces & events for the community.
A nonprofit committed to the revitalization of downtown Fort Smith AR by creating spaces events for the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,351 | $184,384 | ▲ $160,033 |
| Cash and Non-Interest-Bearing Accounts | $67,244 | $95,025 | ▲ $27,781 |
| Intangible Assets | - | $4,999 | - |
| Accounts Receivable | - | $780 | - |
| Total Assets | $91,595 | $285,188 | ▲ $193,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,415 | $1,354 | ▼ $1,061 |
| Unsecured Notes Loans Payable | $386 | - | - |
| Total Liabilities | $2,801 | $1,354 | ▼ $1,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,794 | $228,349 | ▲ $139,555 |
| Temporarily Rstr Net Assets | - | $55,485 | - |
| Total Net Assets Fund Balance | $88,794 | $283,834 | ▲ $195,040 |
| Total Liabilities and Net Assets / Fund Balance | $91,595 | $285,188 | ▲ $193,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,366 | $1,634 | $90,000 |
| Land | $65,000 | - | $65,000 |
| Other Land Buildings | $17,947 | $8,086 | $26,033 |
| Leasehold Improvements | $13,071 | $155 | $13,226 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| John Mcintosh | Executive Director | $2,693 | $2,693 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven W Clark | President Director |
| Trent Goins | Vice President Direct |
| Griffin Hanna | Director |
| Judy Mcreynolds | Director |
| Rodney Ghan | Director |
| Tim Allen | Director |
| Mitch Minnick | Secretary Director |
| Sam T Sicard | Treasurer Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $585,677
- Program Service Revenue
- $9,055
- Investment Income
- $0
- Other Revenue
- $10,754
- All Other Contributions
- $585,677
- Change in Net Assets
- $139,170
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $65,000 |
| Other Non Cash Contri Table | 23 | $46,000 |
| Total Noncash Contributions | 24 | $111,000 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $463,401 |
| Salaries, Compensation, and Employee Benefits | $2,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $192,303 | $100 | - | $192,403 |
| Fees for Services Management | $113,110 | $46,459 | - | $159,569 |
| Advertising | $26,967 | $7,109 | - | $34,076 |
| All Other Expenses | $9,210 | $1,306 | - | $10,516 |
| Depreciation Depletion | - | $9,393 | - | $9,393 |
| Insurance | $100 | $5,928 | - | $6,028 |
| Other Expenses | $4,507 | $417 | - | $4,507 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,693 | - | $2,693 |
| Travel | $1,441 | $185 | - | $1,626 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Office Expenses | $670 | $199 | - | $869 |
| Payroll Taxes | - | $222 | - | $222 |
| Total Functional Expenses | $391,116 | $75,200 | $0 | $466,316 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
Governance Explanations
Part VI Line 2
“Steven Clark is the CEO of Propak Logistics, Inc.”
Part VI Line 2
“Steven Clark is a member of Vanguard Holdings, LLC.”
Part VI Line 8A
“Meeting minutes were kept”
Part VI Line 8B
“Meeting minutes were kept”
Part VI Line 11B
“Review will be done at a board meeting”
Part VI Line 19
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- 646 Downtown Inc
- EIN
- 47-4014728
- In Care Of
- % Steven W Clark
- Phone
- 4796503060
- Address
- 5000 Rogers Avenue Ste 800, Fort Smith, AR 72903
Signing Officer
- Name
- Steven W Clark
- Title
- President
- Phone
- 4794787800
- Signed
- 2018-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven W Clark
- Formed
- 2015
- Legal Domicile
- Ar
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
Preparer
- Firm
- Melanie Radcliff CPA
- Address
- 200 N GREENWOOD AVE, FORT SMITH, AR 72901
- Preparer
- Melanie a Radcliff
- Phone
- 4794786831
Supplemental Narrative
Additional Explanations
Part III Line 2
“In 2017, the Gateway Park and New Theater program services were added.”
Part IX Line 11G
“Artist Fees Total expenses - $179452.00 Program service expenses - $179452.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Repair Labor Total expenses - $10991.00 Program service expenses - $10991.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Music Acts Total expenses - $1600.00 Program service expenses - $1500.00 Mgmt and general expenses - $100.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Security Total expenses - $360.00 Program service expenses - $360.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs Total expenses - $2138.00 Program service expenses - $1399.00 Mgmt and general expenses - $739.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Supplies Total expenses - $2573.00 Program service expenses - $2573.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Utilities Total expenses - $2093.00 Program service expenses - $1922.00 Mgmt and general expenses - $171.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dues & Subscriptions Total expenses - $434.00 Program service expenses - $38.00 Mgmt and general expenses - $396.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Site Prep & Maintenance Total expenses - $3278.00 Program service expenses - $3278.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $9.00 including grants of: $0.00 Revenue: $183000.00”
Part III Line 4D
“The Gateway Park program service is creating an open space for the”
Part III
“community to gather.”
Part III Line 4D
“Expenses: $4475.00 including grants of: $0.00 Revenue: $5033.00”
Part III Line 4D
“The Garrison Commons program service has created an open space for the”
Part III Line 4D
“community to gather.”
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Gateway Park program service is creating an open space for the community to gather. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | The Garrison Commons program service has created an open space for the community to gather. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4475 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13226 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 2017, the Gateway Park and New Theater program services were added. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Steven Clark is the CEO of Propak Logistics, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Steven Clark is a member of Vanguard Holdings, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meeting minutes were kept |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting minutes were kept |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Review will be done at a board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Artist Fees Total expenses - $179452.00 Program service expenses - $179452.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair Labor Total expenses - $10991.00 Program service expenses - $10991.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Music Acts Total expenses - $1600.00 Program service expenses - $1500.00 Mgmt and general expenses - $100.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security Total expenses - $360.00 Program service expenses - $360.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs Total expenses - $2138.00 Program service expenses - $1399.00 Mgmt and general expenses - $739.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies Total expenses - $2573.00 Program service expenses - $2573.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities Total expenses - $2093.00 Program service expenses - $1922.00 Mgmt and general expenses - $171.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues & Subscriptions Total expenses - $434.00 Program service expenses - $38.00 Mgmt and general expenses - $396.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Site Prep & Maintenance Total expenses - $3278.00 Program service expenses - $3278.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Expenses: $9.00 including grants of: $0.00 Revenue: $183000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The Gateway Park program service is creating an open space for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | community to gather. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Expenses: $4475.00 including grants of: $0.00 Revenue: $5033.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The Garrison Commons program service has created an open space for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | community to gather. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part III Line 4d |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $285,188
- Liabilities
- $1,354
- Net assets
- $283,834
- Revenue
- $605,486
- Expenses
- $466,316
- Net income
- $139,170