Civic Intelligence

Northcentral Arkansas Development Council Inc. 9Th & Oak Sts

990 • Fiscal year 2020 • EIN 71-0385980

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 10, 2020

Organization ProfileN/A

View Organization Page

PO Box 3349Batesville, AR 72503

(870) 793-5765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$70,669

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,957,948

Up $2,845,841 (+256%) from 2019

Net Assets

Up

$3,039,751

Up $2,550,706 (+522%) from 2019

Liabilities

Up

$918,197

Up $295,135 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$7,833,277

Up $1,582,446 (+25%) from 2019

Expenses

Down

$5,282,571

Down $926,089 (-15%) from 2019

Net Income

Up

$2,550,706

Up $2,508,535 (+5948%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,184,432Liabilities 2011: $767,717Net Assets 2011: $416,7152011Assets 2012: $720,834Liabilities 2012: $361,886Net Assets 2012: $358,9482012Assets 2013: $909,100Liabilities 2013: $448,969Net Assets 2013: $460,1312013Assets 2014: $1,329,639Liabilities 2014: $807,223Net Assets 2014: $522,4162014Assets 2015: $1,042,756Liabilities 2015: $626,717Net Assets 2015: $416,0392015Assets 2016: $814,282Liabilities 2016: $478,964Net Assets 2016: $335,3182016Assets 2017: $1,113,680Liabilities 2017: $709,067Net Assets 2017: $404,6132017Assets 2018: $987,191Liabilities 2018: $540,317Net Assets 2018: $446,8742018Assets 2019: $1,112,107Liabilities 2019: $623,062Net Assets 2019: $489,0452019Assets 2020: $3,957,948Liabilities 2020: $918,197Net Assets 2020: $3,039,7512020Assets 2021: $3,584,042Liabilities 2021: $526,431Net Assets 2021: $3,057,6112021Assets 2022: $4,767,987Liabilities 2022: $1,523,755Net Assets 2022: $3,244,2322022Assets 2023: $5,676,925Liabilities 2023: $1,692,937Net Assets 2023: $3,983,9882023Assets 2024: $5,455,618Liabilities 2024: $1,328,737Net Assets 2024: $4,126,8812024Assets 2025: $5,823,655Liabilities 2025: $1,456,232Net Assets 2025: $4,367,4232025

Highlighted filing

2020

Assets$3,957,948
Liabilities$918,197
Net Assets$3,039,751
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,710,5932011Expenses 2012: $7,164,3562012Expenses 2013: $6,400,0722013Revenue 2014: $6,119,968Expenses 2014: $6,336,065Net Income 2014: -$216,0972014Revenue 2015: $6,869,917Expenses 2015: $6,976,284Net Income 2015: -$106,3672015Revenue 2016: $5,040,096Expenses 2016: $5,120,817Net Income 2016: -$80,7212016Revenue 2017: $3,572,858Expenses 2017: $3,503,563Net Income 2017: $69,2952017Revenue 2018: $4,718,511Expenses 2018: $4,676,250Net Income 2018: $42,2612018Revenue 2019: $6,250,831Expenses 2019: $6,208,660Net Income 2019: $42,1712019Revenue 2020: $7,833,277Expenses 2020: $5,282,571Net Income 2020: $2,550,7062020Revenue 2021: $6,295,655Expenses 2021: $6,277,795Net Income 2021: $17,8602021Revenue 2022: $7,265,408Expenses 2022: $7,078,787Net Income 2022: $186,6212022Revenue 2023: $8,217,838Expenses 2023: $7,832,895Net Income 2023: $384,9432023Revenue 2024: $7,108,091Expenses 2024: $6,965,198Net Income 2024: $142,8932024Revenue 2025: $6,839,031Expenses 2025: $6,598,489Net Income 2025: $240,5422025

Highlighted filing

2020

Revenue$7,833,277
Expenses$5,282,571
Net Income$2,550,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$7,833,277
Mission and Program Overview

Mission

Organizaton was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,345$2,694,728▲ $2,531,383
Cash and Non-Interest-Bearing Accounts$625,891$837,064▲ $211,173
Accounts Receivable$288,094$422,416▲ $134,322
Prepaid Expenses and Deferred Charges$32,735$3,740▼ $28,995
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,112,107$3,957,948▲ $2,845,841
Other Assets Total$2,042$0▼ $2,042
Liabilities
Accounts Payable and Accrued Expenses$445,811$543,554▲ $97,743
Deferred Revenue$177,251$374,643▲ $197,392
Total Liabilities$623,062$918,197▲ $295,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,045$3,039,751▲ $2,550,706
Total Net Assets Fund Balance$489,045$3,039,751▲ $2,550,706
Total Liabilities and Net Assets / Fund Balance$1,112,107$3,957,948▲ $2,845,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,064$583,183$2,938,247
Land$315,000-$315,000
Equipment$24,664$35,981$60,645
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie MorrisExecutive DirectorFT$70,669$70,669

Board Members and Trustees

NameTitle
Hon Robert GriffinChairman
Ben BaxterVice Chairman
Adam DavisDirector
Bob DennyDirector
C Eric HanceDirector
Eric PickleDirector
Eric SmithDirector
Gene MooreDirector
Jim BickerDirector
Mashale LawrenceDirector
Michelle AtchisonDirector
Mike ConeDirector
Pat CarterDirector
Roger GardnerDirector
Shawna IvesDirector
Tammy SpurlockDirector
Tina ThomasDirector
Mindy ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,792,835
Program Service Revenue
$7,853
Investment Income
$541
Other Revenue
$32,048
All Other Contributions
$2,559,445
Change in Net Assets
$2,550,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,544,900Fair Market Value (FMV)
Total Noncash Contributions1$2,544,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,833,277
Total Revenue per Audited Statements
$7,833,277
Total Revenue per Form 990
$7,833,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,672
Other Expenses$1,680,430
Grants and Similar Amounts Paid$812,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,365$238,910-$2,053,275
Grants to Domestic Individuals$812,469--$812,469
Other Employee Benefits$398,032$76,572-$474,604
Other Expenses$189,590$41,236-$230,826
Payroll Taxes$162,701$28,423-$191,124
Occupancy$159,959$18,277-$178,236
Travel$104,464$8,759-$113,223
All Other Expenses$76,269$36,261-$112,530
Current Officers, Directors, Trustees, and Key Employees-$70,669-$70,669
Insurance$29,117$15,683-$44,800
Depreciation Depletion$23,419--$23,419
Total Functional Expenses$4,598,544$684,027$0$5,282,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,282,571
Total Expenses per Audited Statements$5,282,571
Total Expenses per Form 990$5,282,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews form 990 before it is filed and board members are provided a copy at the monthly board meeting to approve before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reviewed annually and made aware of any conflicts that may exist”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Presented to the board for approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Presented to the board for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are subject to foi”

Filing and Contact Details

Filer

Filer Name
Northcentral Arkansas Development
EIN
71-0385980
Phone
8707935765
Address
PO BOX 3349, BATESVILLE, AR 72503

Signing Officer

Name
Charles Morris
Title
Executive Director
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
155

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030800
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IRS990/NoncashContributionsAmt02544900
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0159959
IRS990/OccupancyGrp/TotalAmt0178236
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474604
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241236
IRS990/OtherExpensesGrp/ProgramServicesAmt0295365
IRS990/OtherExpensesGrp/ProgramServicesAmt1209974
IRS990/OtherExpensesGrp/ProgramServicesAmt2322820
IRS990/OtherExpensesGrp/ProgramServicesAmt3189590
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IRS990/OtherExpensesGrp/TotalAmt1323238
IRS990/OtherExpensesGrp/TotalAmt2322820
IRS990/OtherExpensesGrp/TotalAmt3230826
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01175208
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
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IRS990/PYInvestmentIncomeAmt0529
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IRS990/PYOtherRevenueAmt030046
IRS990/PYProgramServiceRevenueAmt015197
IRS990/PYRevenuesLessExpensesAmt042171
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04806668

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,948
Liabilities
$918,197
Net assets
$3,039,751
Revenue
$7,833,277
Expenses
$5,282,571
Net income
$2,550,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.46$4.37$6.84$6.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$7.11$6.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.69$3.98$8.22$7.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.24$7.27$7.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.53$3.06$6.30$6.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.92$3.04$7.83$5.28$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$6.25$6.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$4.72$4.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$5.04$5.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.42$6.87$6.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$6.12$6.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$8.71