Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2024 • EIN 71-0388673

Jun 01, 2023 to May 31, 2024 • Filed on Aug 26, 2024

Organization ProfileWWW.CADC.COM

View Organization Page

PO Box 580Benton, AR 72018

(501) 778-1133

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$149,950

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$35,054,605

Up $5,980,923 (+21%) from 2023

Net Assets

Up

$32,243,937

Up $5,958,867 (+23%) from 2023

Liabilities

Up

$2,810,668

Up $22,056 (+0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Up

$82,809,361

Up $9,980,524 (+14%) from 2023

Expenses

Up

$76,850,494

Up $9,471,480 (+14%) from 2023

Net Income

Up

$5,958,867

Up $509,044 (+9.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,386,280Liabilities 2010: $1,614,170Net Assets 2010: $12,772,1102010Assets 2011: $15,683,291Liabilities 2011: $1,276,510Net Assets 2011: $14,406,7812011Assets 2012: $14,512,356Liabilities 2012: $1,072,565Net Assets 2012: $13,439,7912012Assets 2013: $14,418,026Liabilities 2013: $919,854Net Assets 2013: $13,498,1722013Assets 2014: $14,415,945Liabilities 2014: $984,056Net Assets 2014: $13,431,8892014Assets 2015: $16,084,796Liabilities 2015: $926,976Net Assets 2015: $15,157,8202015Assets 2016: $16,273,714Liabilities 2016: $1,141,594Net Assets 2016: $15,132,1202016Assets 2017: $14,633,918Liabilities 2017: $1,008,877Net Assets 2017: $13,625,0412017Assets 2018: $16,064,833Liabilities 2018: $1,172,792Net Assets 2018: $14,892,0412018Assets 2019: $17,318,131Liabilities 2019: $1,876,914Net Assets 2019: $15,441,2172019Assets 2020: $18,505,787Liabilities 2020: $2,205,561Net Assets 2020: $16,300,2262020Assets 2021: $22,932,388Liabilities 2021: $2,140,047Net Assets 2021: $20,792,3412021Assets 2022: $22,711,775Liabilities 2022: $1,876,528Net Assets 2022: $20,835,2472022Assets 2023: $29,073,682Liabilities 2023: $2,788,612Net Assets 2023: $26,285,0702023Assets 2024: $35,054,605Liabilities 2024: $2,810,668Net Assets 2024: $32,243,9372024Assets 2025: $38,441,659Liabilities 2025: $3,321,479Net Assets 2025: $35,120,1802025

Highlighted filing

2024

Assets$35,054,605
Liabilities$2,810,668
Net Assets$32,243,937
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MExpenses 2010: $36,276,9402010Expenses 2011: $40,831,8412011Expenses 2012: $42,569,2352012Expenses 2013: $37,311,6982013Revenue 2014: $34,432,511Expenses 2014: $34,498,794Net Income 2014: -$66,2832014Revenue 2015: $39,458,011Expenses 2015: $37,732,080Net Income 2015: $1,725,9312015Revenue 2016: $35,237,939Expenses 2016: $35,263,639Net Income 2016: -$25,7002016Revenue 2017: $34,102,617Expenses 2017: $35,609,696Net Income 2017: -$1,507,0792017Revenue 2018: $40,886,100Expenses 2018: $39,619,100Net Income 2018: $1,267,0002018Revenue 2019: $45,546,325Expenses 2019: $44,997,149Net Income 2019: $549,1762019Revenue 2020: $48,544,555Expenses 2020: $47,685,546Net Income 2020: $859,0092020Revenue 2021: $60,287,883Expenses 2021: $55,795,768Net Income 2021: $4,492,1152021Revenue 2022: $63,852,394Expenses 2022: $63,809,488Net Income 2022: $42,9062022Revenue 2023: $72,828,837Expenses 2023: $67,379,014Net Income 2023: $5,449,8232023Revenue 2024: $82,809,361Expenses 2024: $76,850,494Net Income 2024: $5,958,8672024Revenue 2025: $64,208,632Expenses 2025: $61,332,389Net Income 2025: $2,876,2432025

Highlighted filing

2024

Revenue$82,809,361
Expenses$76,850,494
Net Income$5,958,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$82,809,361
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,060,312$19,173,877▲ $7,113,565
Accounts Receivable$8,718,169$8,493,643▼ $224,526
Land, Buildings, and Equipment, Net$6,951,595$5,735,598▼ $1,215,997
Prepaid Expenses and Deferred Charges$475,083$585,414▲ $110,331
Cash and Non-Interest-Bearing Accounts$247,540$241,168▼ $6,372
Total Assets$29,073,682$35,054,605▲ $5,980,923
Other Assets Total$620,983$824,905▲ $203,922
Liabilities
Accounts Payable and Accrued Expenses$1,850,778$1,985,763▲ $134,985
Other Liabilities$620,983$824,905▲ $203,922
Deferred Revenue$316,851--
Total Liabilities$2,788,612$2,810,668▲ $22,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,211,482$30,189,872▲ $7,978,390
Net Assets With Donor Restrictions$4,073,588$2,054,065▼ $2,019,523
Total Net Assets Fund Balance$26,285,070$32,243,937▲ $5,958,867
Total Liabilities and Net Assets / Fund Balance$29,073,682$35,054,605▲ $5,980,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,418,982$11,909,272$15,328,254
Buildings$1,492,233$4,170,381$5,662,614
Leasehold Improvements$295,633$350,237$645,870
Land$528,750-$528,750
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy MorrisCEOFT$141,762$8,188$149,950
Lavel NealCOOFT$120,156$916$121,072

Board Members and Trustees

NameTitle
Annette PateBoard Chair
Alberta JamesBoard Member
Allie GreenBoard Member
Annette JohnsonBoard Member
Ashley SheetsBoard Member
Beverly MeeksBoard Member
Brenda PorterBoard Member
Carlton HaasBoard Member
Charles GastineauBoard Member
Dee CoxBoard Member
Deloris AllisonBoard Member
Dr Robby TingleBoard Member
Ed AlbaresBoard Member
Ed DunlapBoard Member
Erika BuenrrostroBoard Member
Ethan DunbarBoard Member
Jeraldine SandersBoard Member
Johnathon BoyceBoard Member
Johnnie MitchellBoard Member
Kyshia JohnsonBoard Member
Marion HoosierBoard Member
Robert CoatesBoard Member
Sandra FaisonBoard Member
Tamiko JohnsonBoard Member
Theresa TyreeBoard Member
Wornest LambertBoard Member
Darlene Simpson-jonesBoard Vice-c
Lisa SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$82,367,367
Program Service Revenue
$0
Investment Income
$441,994
Other Revenue
$0
All Other Contributions
$50,517,249
Change in Net Assets
$5,958,867

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 Amount
Food Inventory1$1,287,819
Other Non Cash Contri Table1$1,036,166
Total Noncash Contributions2$2,323,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,809,361
Revenue Not Reported on Form 990
$2,296,535
Total Revenue per Audited Statements
$85,105,896
Total Revenue per Form 990
$82,809,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,807,444
Salaries, Compensation, and Employee Benefits$22,043,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,759,549$832,435-$17,591,984
All Other Expenses$6,882,655$429,466-$7,312,121
Other Expenses$3,396,053$-150,432-$3,245,621
Other Employee Benefits$2,326,600$148,189-$2,474,789
Depreciation Depletion$1,751,093$443,947-$2,195,040
Payroll Taxes$1,355,326$115,930-$1,471,256
Occupancy$815,025$19,996-$835,021
Pension Plan Contributions$533,753$-28,732-$505,021
Travel$96,722$12,878-$109,600
Total Functional Expenses$74,562,094$2,288,400$0$76,850,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,147,029
Expenses per Audited Statements$76,850,494
Total Expenses per Form 990$76,850,494
Expenses Not Reported on Form 990$2,296,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$824,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

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

“A copy of the 990 is provided to the board members before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews executive director salary and determines wages based on wage structure.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Development
EIN
71-0388673
Phone
5017781133
Address
PO BOX 580, BENTON, AR 72018

Signing Officer

Name
Randy Morris
Title
CEO
Phone
5013151121
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Morris
Formed
1967
Legal Domicile
Ar
Voting Board Members
28
Independent Board Members
28
Employees
660
Volunteers
4,950

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,054,605
Liabilities
$2,810,668
Net assets
$32,243,937
Revenue
$82,809,361
Expenses
$76,850,494
Net income
$5,958,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$3.32$35.1$64.2$61.3$2.88
2024Detailed filing. Detailed filing data is available for this year.$35.1$2.81$32.2$82.8$76.9$5.96
2023Detailed filing. Detailed filing data is available for this year.$29.1$2.79$26.3$72.8$67.4$5.45
2022Detailed filing. Detailed filing data is available for this year.$22.7$1.88$20.8$63.9$63.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$22.9$2.14$20.8$60.3$55.8$4.49
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.21$16.3$48.5$47.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.88$15.4$45.5$45.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.17$14.9$40.9$39.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$14.6$1.01$13.6$34.1$35.6$1.51
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.14$15.1$35.2$35.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.93$15.2$39.5$37.7$1.73
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.98$13.4$34.4$34.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.92$13.5$37.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.07$13.4$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.28$14.4$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.61$12.8$36.3