Civic Intelligence

Arkansas Valley Alliance for Economic Development

EIN 58-1893506 • 501(c)6 • Russellville, AR

Profile

Community and economic development

708 West Main StreetRussellville, AR 72801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$701,940

Down $61,545 (-8.1%) from 2023

Liabilities

Flat

$4,505

Flat from 2023

Net Assets

Down

$697,435

Down $61,545 (-8.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Up

$154,712

Up $440,126 (+154%) from 2023

Expenses

Down

$216,257

Down $2,912 (-1.3%) from 2023

Net Income

Up

-$61,545

Up $443,038 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,865,139Liabilities 2012: $16,010Net Assets 2012: $1,849,1292012Assets 2013: $1,868,008Liabilities 2013: $16,019Net Assets 2013: $1,851,9892013Assets 2014: $1,866,899Liabilities 2014: $22,119Net Assets 2014: $1,844,7802014Assets 2015: $1,739,572Liabilities 2015: $32,860Net Assets 2015: $1,706,7122015Assets 2016: $1,622,751Liabilities 2016: $45,402Net Assets 2016: $1,577,3492016Assets 2017: $1,441,346Liabilities 2017: $12,068Net Assets 2017: $1,429,2782017Assets 2018: $1,382,757Liabilities 2018: $12,067Net Assets 2018: $1,370,6902018Assets 2019: $1,371,832Liabilities 2019: $10,659Net Assets 2019: $1,361,1732019Assets 2020: $1,343,940Liabilities 2020: $10,661Net Assets 2020: $1,333,2792020Assets 2021: $1,309,955Liabilities 2021: $10,661Net Assets 2021: $1,299,2942021Assets 2022: $1,277,648Liabilities 2022: $14,085Net Assets 2022: $1,263,5632022Assets 2023: $763,485Liabilities 2023: $4,505Net Assets 2023: $758,9802023Assets 2024: $701,940Liabilities 2024: $4,505Net Assets 2024: $697,4352024

Highlighted filing

2024

Assets$701,940
Liabilities$4,505
Net Assets$697,435
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MRevenue 2012: -$131,654Expenses 2012: $303,876Net Income 2012: -$435,5302012Revenue 2013: $248,136Expenses 2013: $245,276Net Income 2013: $2,8602013Revenue 2014: $249,388Expenses 2014: $256,597Net Income 2014: -$7,2092014Revenue 2015: $175,932Expenses 2015: $237,208Net Income 2015: -$61,2762015Revenue 2016: $115,749Expenses 2016: $245,112Net Income 2016: -$129,3632016Revenue 2017: $191,179Expenses 2017: $280,895Net Income 2017: -$89,7162017Revenue 2018: $238,554Expenses 2018: $297,145Net Income 2018: -$58,5912018Revenue 2019: $250,330Expenses 2019: $259,847Net Income 2019: -$9,5172019Revenue 2020: $178,955Expenses 2020: $206,846Net Income 2020: -$27,8912020Revenue 2021: $226,206Expenses 2021: $260,191Net Income 2021: -$33,9852021Revenue 2022: $193,902Expenses 2022: $229,633Net Income 2022: -$35,7312022Revenue 2023: -$285,414Expenses 2023: $219,169Net Income 2023: -$504,5832023Revenue 2024: $154,712Expenses 2024: $216,257Net Income 2024: -$61,5452024

Highlighted filing

2024

Revenue$154,712
Expenses$216,257
Net Income-$61,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$701,940
Liabilities
$4,505
Net assets
$697,435
Revenue
$154,712
Expenses
$216,257
Net income
-$61,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.15$0.22$0.06
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.29$0.22$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.26$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.23$0.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.25$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.24$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.19$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.58$0.12$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.87$0.02$1.84$0.25$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.13$0.30$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$193,902
Mission and Program Overview

Mission

Community, industrial and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,560$725,811▲ $1,251
Savings and Temporary Cash Investments$320,794$321,939▲ $1,145
Cash and Non-Interest-Bearing Accounts$245,294$229,898▼ $15,396
Accounts Receivable$19,307--
Total Assets$1,309,955$1,277,648▼ $32,307
Liabilities
Accounts Payable and Accrued Expenses$10,661$14,085▲ $3,424
Total Liabilities$10,661$14,085▲ $3,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,299,294$1,263,563▼ $35,731
Total Net Assets Fund Balance$1,299,294$1,263,563▼ $35,731
Total Liabilities and Net Assets / Fund Balance$1,309,955$1,277,648▼ $32,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$724,560-$724,560
Other Land Buildings$1,251$1,892$3,143
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wm Douglas SkeltonChairman
Gregg LongPast Chairma
Andy McneilDirector
Bob HoneycuttDirector
Bryan FrazeeDirector
Charles H BlanchardDirector
David PurtleDirector
Dwight DicusDirector
Judge Ben CrossDirector
Judge Mark ThoneDirector
Laken MoudyDirector
Luke DuffieldDirector
Mark ClarkeDirector
Mark TrippDirector
Mayor Richard HarrisDirector
Omar ClemonsDirector
Robin BowenDirector
Will WetzelDirector
Allen LawsAt Large Rep
Roy ReavesAt Large Rep
Steve MallettSecretary-tr
Dustin MorphisTreasurer/se
Mayor Jimmy WittYell County
Revenue and Support

Revenue Composition

Contributions and Grants
$192,518
Program Service Revenue
$0
Investment Income
$1,384
Other Revenue
$0
Change in Net Assets
$-35,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,902
Total Revenue per Audited Statements
$193,902
Total Revenue per Form 990
$193,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,533
Other Expenses$70,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,581--$135,581
Advertising$27,321--$27,321
Payroll Taxes$10,898--$10,898
All Other Expenses$9,164$347-$9,511
Other Employee Benefits$9,407--$9,407
Pension Plan Contributions$3,647--$3,647
Fees for Services Accounting-$3,425-$3,425
Other Expenses$3,200--$3,200
Insurance-$1,340-$1,340
Fees for Services Management-$937-$937
Depreciation Depletion$139--$139
Total Functional Expenses$223,584$6,049$0$229,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,633
Total Expenses per Audited Statements$229,633
Total Expenses per Form 990$229,633
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section a line 7b: decisions made by executives that affect the organizational structure or corporate bylaws must be approved by the membership. Form 990, part vi, section b line 11: form 990 is reviewed by the president and the administrative assistant prior to filing. Form 990, part vi, section b, line 12c: the organization has a conflict of interest policy that must be complied with by all of the governing members and is reviewed annually for compliance. Form 990, part vi, section c, line 19: all documents of the governing body and the organization are available for review by the public at the organization's business office.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the governing body that affect the organizational structure or bylaws must be approved by the overall organization's body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and the administrative assistant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement of governing members is signed upon election to office. Members are expected to comply with the statement during their term of office.”

Form 990, Page 6, Part VI, Line 19

“All documents of the governing body and the organization are available for review by the public at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Alliance for
EIN
58-1893506
Address
708 WEST MAIN STREET, RUSSELLVILLE, AR 72801

Signing Officer

Name
Steve Mallett
Title
Secretary-treasurer
Phone
4799682530
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mallett
Formed
1997
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Form 990, part xii, line 2c: no change in the review process from the prior year.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/ActivityOrMissionDesc0COMMUNITY, INDUSTRIAL AND ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt027321
IRS990/AdvertisingGrp/TotalAmt027321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09164
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt070100
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IRS990/CYRevenuesLessExpensesAmt0-35731
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0937
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm20WILL WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYOR JIMMY WITT
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE MALLETT
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