Civic Intelligence

Southwest Arkansas Community Development Corporation

990 • Fiscal year 2016 • EIN 58-1896150

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization Profile
PO Box 863Magnolia, AR 71753

(870) 234-3700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$105,552

Down $4,519 (-4.1%) from 2015

Net Assets

Down

$11,484

Down $6,976 (-38%) from 2015

Liabilities

Up

$94,068

Up $2,457 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$273,622

Down $35,944 (-12%) from 2015

Expenses

Down

$280,598

Down $34,988 (-11%) from 2015

Net Income

Down

-$6,976

Down $956 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $161,233Liabilities 2010: $112,537Net Assets 2010: $48,6962010Assets 2011: $139,564Liabilities 2011: $101,941Net Assets 2011: $37,6232011Assets 2012: $79,707Liabilities 2012: $76,569Net Assets 2012: $3,1382012Assets 2013: $79,391Liabilities 2013: $78,173Net Assets 2013: $1,2182013Assets 2014: $102,876Liabilities 2014: $78,396Net Assets 2014: $24,4802014Assets 2015: $110,071Liabilities 2015: $91,611Net Assets 2015: $18,4602015Assets 2016: $105,552Liabilities 2016: $94,068Net Assets 2016: $11,4842016Assets 2017: $168,992Liabilities 2017: $106,463Net Assets 2017: $62,5292017Assets 2018: $141,436Liabilities 2018: $93,500Net Assets 2018: $47,9362018Assets 2019: $130,425Liabilities 2019: $61,690Net Assets 2019: $68,7352019Assets 2020: $111,504Liabilities 2020: $47,118Net Assets 2020: $64,3862020Assets 2021: $130,752Liabilities 2021: $49,545Net Assets 2021: $81,2072021Assets 2022: $323,529Liabilities 2022: $188,309Net Assets 2022: $135,2202022Assets 2023: $290,090Liabilities 2023: $102,634Net Assets 2023: $187,4562023Assets 2024: $262,039Liabilities 2024: $49,605Net Assets 2024: $212,4342024

Highlighted filing

2016

Assets$105,552
Liabilities$94,068
Net Assets$11,484
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $388,0132010Expenses 2011: $359,4802011Expenses 2012: $300,2622012Revenue 2013: $311,090Expenses 2013: $313,010Net Income 2013: -$1,9202013Revenue 2014: $333,962Expenses 2014: $310,700Net Income 2014: $23,2622014Revenue 2015: $309,566Expenses 2015: $315,586Net Income 2015: -$6,0202015Revenue 2016: $273,622Expenses 2016: $280,598Net Income 2016: -$6,9762016Revenue 2017: $341,910Expenses 2017: $290,866Net Income 2017: $51,0442017Revenue 2018: $291,125Expenses 2018: $305,717Net Income 2018: -$14,5922018Revenue 2019: $348,052Expenses 2019: $327,253Net Income 2019: $20,7992019Revenue 2020: $226,451Expenses 2020: $230,800Net Income 2020: -$4,3492020Revenue 2021: $328,037Expenses 2021: $311,215Net Income 2021: $16,8222021Revenue 2022: $441,897Expenses 2022: $387,884Net Income 2022: $54,0132022Revenue 2023: $511,423Expenses 2023: $459,187Net Income 2023: $52,2362023Revenue 2024: $476,517Expenses 2024: $451,537Net Income 2024: $24,9802024

Highlighted filing

2016

Revenue$273,622
Expenses$280,598
Net Income-$6,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$273,622
Mission and Program Overview

Mission

Provide day care services to socially and economically disadvantaged children, and to promote community and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,956$55,138▼ $2,818
Cash and Non-Interest-Bearing Accounts$49,344$48,481▼ $863
Accounts Receivable$2,321$1,483▼ $838
Total Assets$110,071$105,552▼ $4,519
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,611$94,068▲ $2,457
Total Liabilities$91,611$94,068▲ $2,457
Net Assets / Fund Balance
Unrestricted Net Assets$18,460$11,484▼ $6,976
Total Net Assets Fund Balance$18,460$11,484▼ $6,976
Total Liabilities and Net Assets / Fund Balance$110,071$105,552▼ $4,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,138$106,692$161,830
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy WilliamsDirector
David FieldingDirector
Ivory McintyreDirector
Ruthie SharpDirector
Thelma ArborDirector
Velma GeorgeDirector
Vertis WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,622
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,431
Other Expenses$111,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,052--$151,052
Occupancy$24,350--$24,350
Payroll Taxes$17,292--$17,292
Depreciation Depletion$6,818--$6,818
Insurance$6,677--$6,677
Office Expenses$5,858--$5,858
Fees for Services Accounting$3,500--$3,500
Other Expenses$2,273--$2,273
All Other Expenses$2,116--$2,116
Other Employee Benefits$1,087--$1,087
Travel$319--$319
Total Functional Expenses$280,598$0$0$280,598
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed and approved by the organizations executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Community
EIN
58-1896150
Phone
8702343700
Address
PO BOX 863, MAGNOLIA, AR 71753

Signing Officer

Name
Carol Garland
Title
Executive Director
Phone
8702343700
Signed
2017-08-12

Organization Details

Principal Officer
Thelma Arbor
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094068
IRS990/AccountsReceivableGrp/BOYAmt02321
IRS990/AccountsReceivableGrp/EOYAmt01483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CARE SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTAGED CHILDREN, AND TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02116
IRS990/AllOtherExpensesGrp/TotalAmt02116
IRS990/BooksInCareOfDetail/PersonNm0CAROL GARLAND
IRS990/BooksInCareOfDetail/PhoneNum08702343700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 863
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049344
IRS990/CashNonInterestBearingGrp/EOYAmt048481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273622
IRS990/CYRevenuesLessExpensesAmt0-6976
IRS990/CYSalariesCompEmpBnftPaidAmt0169431
IRS990/CYTotalExpensesAmt0280598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06818
IRS990/DepreciationDepletionGrp/TotalAmt06818
IRS990/Desc0DAY CARE PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THELMA ARBOR
IRS990/Form990PartVIISectionAGrp/PersonNm1VELMA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTHIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm4VERTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6IVORY MCINTYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06677
IRS990/InsuranceGrp/TotalAmt06677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055138
IRS990/LandBldgEquipCostOrOtherBssAmt0161830
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY CARE SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTAGED CHILDREN, AND TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018460
IRS990/NetAssetsOrFundBalancesEOYAmt011484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024350
IRS990/OccupancyGrp/TotalAmt024350
IRS990/OfficeExpensesGrp/ProgramServicesAmt05858
IRS990/OfficeExpensesGrp/TotalAmt05858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087
IRS990/OtherExpensesGrp/Desc0FOOD/NUTRITION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS'
IRS990/OtherExpensesGrp/ProgramServicesAmt037383
IRS990/OtherExpensesGrp/ProgramServicesAmt116038
IRS990/OtherExpensesGrp/ProgramServicesAmt25835
IRS990/OtherExpensesGrp/ProgramServicesAmt32273
IRS990/OtherExpensesGrp/TotalAmt037383
IRS990/OtherExpensesGrp/TotalAmt116038
IRS990/OtherExpensesGrp/TotalAmt25835
IRS990/OtherExpensesGrp/TotalAmt32273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017292
IRS990/PayrollTaxesGrp/TotalAmt017292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THELMA ARBOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABC
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3VOUCHER PROGRAM (CHILD CARE)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0166270
IRS990/ProgramServiceRevenueGrp/ExclusionAmt157731
IRS990/ProgramServiceRevenueGrp/ExclusionAmt226955
IRS990/ProgramServiceRevenueGrp/ExclusionAmt322666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136031
IRS990/PYProgramServiceRevenueAmt0309566
IRS990/PYRevenuesLessExpensesAmt0-6020
IRS990/PYSalariesCompEmpBnftPaidAmt0179555
IRS990/PYTotalExpensesAmt0315586
IRS990/PYTotalRevenueAmt0309566
IRS990/ReconcilationRevenueExpnssAmt0-6976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0273622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0308051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0292646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0250021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01376675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01529963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301723
IRS990ScheduleA/Total509Grp/TotalAmt01529963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110071
IRS990/TotalAssetsEOYAmt0105552
IRS990/TotalAssetsGrp/BOYAmt0110071
IRS990/TotalAssetsGrp/EOYAmt0105552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091611
IRS990/TotalLiabilitiesEOYAmt094068
IRS990/TotalLiabilitiesGrp/BOYAmt091611
IRS990/TotalLiabilitiesGrp/EOYAmt094068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011484
IRS990/TotalProgramServiceExpensesAmt0280598
IRS990/TotalProgramServiceRevenueAmt0273622
IRS990/TotalRevenueGrp/ExclusionAmt0273622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105552
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011484
IRS990/USAddress/AddressLine1Txt0PO BOX 863
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702343700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581896150
ReturnHeader/Filer/PhoneNum08702343700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02017-09-13T08:37:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,552
Liabilities
$94,068
Net assets
$11,484
Revenue
$273,622
Expenses
$280,598
Net income
-$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.50$2.12$4.77$4.52$0.25
2023Summary only. Only limited summary data is available for this year.$2.90$1.03$1.87$5.11$4.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.35$4.42$3.88$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$3.28$3.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.47$0.64$2.26$2.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.62$0.69$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$1.41$0.94$0.48$2.91$3.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.06$0.63$3.42$2.91$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.94$0.11$2.74$2.81$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.18$3.10$3.16$0.06
2014Summary only. Only limited summary data is available for this year.$1.03$0.78$0.24$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.11$3.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.03$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.02$0.38$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.13$0.49$3.88