Civic Intelligence

White River Planning & Development Dist Inc.

990 • Fiscal year 2014 • EIN 71-0398870

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1652 White Drive72501

(870) 793-5233

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$84,138

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,232,636

Up $1,156,029 (+13%) from 2013

Net Assets

Up

$6,158,845

Up $259,152 (+4.4%) from 2013

Liabilities

Up

$4,073,791

Up $896,877 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

$6,780,052

No earlier filing loaded for comparison.

Expenses

Up

$6,520,900

Up $2,978,194 (+84%) from 2013

Net Income

$259,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,835,160Liabilities 2011: $3,303,278Net Assets 2011: $5,531,8822011Assets 2012: $8,985,099Liabilities 2012: $3,329,801Net Assets 2012: $5,655,2982012Assets 2013: $9,076,607Liabilities 2013: $3,176,914Net Assets 2013: $5,899,6932013Assets 2014: $10,232,636Liabilities 2014: $4,073,791Net Assets 2014: $6,158,8452014Assets 2015: $12,696,187Liabilities 2015: $6,324,465Net Assets 2015: $6,371,7222015Assets 2016: $13,059,102Liabilities 2016: $6,752,884Net Assets 2016: $6,306,2182016Assets 2017: $12,578,725Liabilities 2017: $5,636,100Net Assets 2017: $6,942,6252017Assets 2018: $12,158,626Liabilities 2018: $5,168,883Net Assets 2018: $6,989,7432018Assets 2019: $11,230,051Liabilities 2019: $4,239,299Net Assets 2019: $6,990,7522019Assets 2020: $13,244,804Liabilities 2020: $5,261,878Net Assets 2020: $7,982,9262020Assets 2021: $13,487,665Liabilities 2021: $4,685,116Net Assets 2021: $8,802,5492021Assets 2022: $13,868,468Liabilities 2022: $4,109,942Net Assets 2022: $9,758,5262022Assets 2023: $13,566,599Liabilities 2023: $3,659,872Net Assets 2023: $9,906,7272023Assets 2024: $13,416,338Liabilities 2024: $3,154,012Net Assets 2024: $10,262,3262024Assets 2025: $13,063,434Liabilities 2025: $2,642,941Net Assets 2025: $10,420,4932025

Highlighted filing

2014

Assets$10,232,636
Liabilities$4,073,791
Net Assets$6,158,845
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,589,0812011Expenses 2012: $4,058,7162012Expenses 2013: $3,542,7062013Revenue 2014: $6,780,052Expenses 2014: $6,520,900Net Income 2014: $259,1522014Revenue 2015: $5,206,096Expenses 2015: $4,993,219Net Income 2015: $212,8772015Revenue 2016: $4,259,767Expenses 2016: $4,325,271Net Income 2016: -$65,5042016Revenue 2017: $5,391,287Expenses 2017: $4,754,880Net Income 2017: $636,4072017Revenue 2018: $4,289,477Expenses 2018: $4,250,198Net Income 2018: $39,2792018Revenue 2019: $3,800,444Expenses 2019: $3,799,435Net Income 2019: $1,0092019Revenue 2020: $5,159,303Expenses 2020: $4,167,129Net Income 2020: $992,1742020Revenue 2021: $4,263,851Expenses 2021: $3,444,228Net Income 2021: $819,6232021Revenue 2022: $4,307,468Expenses 2022: $3,351,491Net Income 2022: $955,9772022Revenue 2023: $3,760,030Expenses 2023: $3,611,829Net Income 2023: $148,2012023Revenue 2024: $3,956,023Expenses 2024: $3,600,424Net Income 2024: $355,5992024Revenue 2025: $3,465,481Expenses 2025: $3,307,314Net Income 2025: $158,1672025

Highlighted filing

2014

Revenue$6,780,052
Expenses$6,520,900
Net Income$259,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,780,052
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,216,336$5,097,154▲ $880,818
Other Notes and Loans Receivable, Net$2,823,972$2,869,621▲ $45,649
Cash and Non-Interest-Bearing Accounts$1,288,120$1,625,935▲ $337,815
Accounts Receivable$525,800$409,834▼ $115,966
Investments in Publicly Traded Securities$114,492$118,277▲ $3,785
Land, Buildings, and Equipment, Net$70,000$70,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,076,607$10,232,636▲ $1,156,029
Other Assets Total$37,887$41,815▲ $3,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,745,467$2,592,545▼ $152,922
Deferred Revenue$132,483$1,170,566▲ $1,038,083
Accounts Payable and Accrued Expenses$298,964$310,680▲ $11,716
Total Liabilities$3,176,914$4,073,791▲ $896,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,475,642$4,350,859▲ $875,217
Unrestricted Net Assets$1,521,051$904,986▼ $616,065
Permanently Rstr Net Assets$903,000$903,000→ $0
Total Net Assets Fund Balance$5,899,693$6,158,845▲ $259,152
Total Liabilities and Net Assets / Fund Balance$9,076,607$10,232,636▲ $1,156,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van ThomasExecutive DirecFT$84,138$84,138
Bill RayFiscal OfficerFT$55,911$55,911

Board Members and Trustees

NameTitle
David StewartPresident
Regina BurkettPresident
Jeff PhillipsVice President
Stacey AveyVice President
Boris DoverDirector
Charles DallasDirector
Dara SamuelDirector
Darrell ZimmerDirector
David SherrellDirector
Dennis WilesDirector
Edwin LutherDirector
Garry LawrenceDirector
JACKIE McPHERSONDirector
Jerry CarlewDirector
Jerry HolmesDirector
Jim BickerDirector
Jim KelleyDirector
John E MillerDirector
Jon AbeleDirector
Larry BrownDirector
Michael LincolnDirector
Nick ColemanDirector
Rawlins CollerainDirector
Richard WhiteDirector
Robert GriffinDirector
Roger HooperDirector
Roger RorieDirector
Ron SterlingDirector
Sonny BlackwellDirector
Tommy WrenDirector
David MorrisSecretary
Rick ElumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,513
Program Service Revenue
$840,272
Investment Income
$28,042
Other Revenue
$5,225
All Other Contributions
$27,948
Change in Net Assets
$259,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,780,052
Total Revenue per Audited Statements
$6,780,052
Total Revenue per Form 990
$6,780,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,554,920
Salaries, Compensation, and Employee Benefits$965,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$431,152$25,411-$456,563
Other Employee Benefits$351,574$17,794-$369,368
Current Officers, Directors, Trustees, and Key Employees$140,049--$140,049
Travel$47,486$101-$47,587
Other Expenses$39,172$5,662-$44,834
All Other Expenses$28,700$15,831-$44,531
Interest$26,480--$26,480
Conferences and Meetings$9,055--$9,055
Total Functional Expenses$3,600,657$2,920,243$0$6,520,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,520,900
Total Expenses per Audited Statements$6,520,900
Total Expenses per Form 990$6,520,900
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The fiscal officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

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

“The executive director's salary is approved by the Board of Directors”

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

“The executive director approves the fiscal officer's salary as well as all other employees' salaries.”

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

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
71-0398870
Phone
8707935233

Signing Officer

Name
Bill Ray
Title
Fiscal Officer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
20

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The district has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the district is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The past three years are still open and are subject to irs examination.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,232,636
Liabilities
$4,073,791
Net assets
$6,158,845
Revenue
$6,780,052
Expenses
$6,520,900
Net income
$259,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.64$10.4$3.47$3.31$0.16
2024Summary only. Only limited summary data is available for this year.$13.4$3.15$10.3$3.96$3.60$0.36
2023Summary only. Only limited summary data is available for this year.$13.6$3.66$9.91$3.76$3.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.11$9.76$4.31$3.35$0.96
2021Summary only. Only limited summary data is available for this year.$13.5$4.69$8.80$4.26$3.44$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.26$7.98$5.16$4.17$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.24$6.99$3.80$3.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.17$6.99$4.29$4.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.64$6.94$5.39$4.75$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.75$6.31$4.26$4.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.7$6.32$6.37$5.21$4.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.07$6.16$6.78$6.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$3.18$5.90$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.33$5.66$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$3.30$5.53$4.59