Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 71-0398872 • 501(c)3 • Hot Springs, AR
Profile
Improving and enchancing the social and economic well-being and opportunities for the people residing within its boundaries. To promote economic development, to assist local governments and private organizations in obtaining federal and state grants and loans, to prepare comprehensive regional plans for economic development and improve governmental services, to enlist private support for these activities and to coordinate private and public programs in a multi-county district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,510,490
Up $1,072,081 (+44%) from 2023
Liabilities
Down$457,558
Down $190,586 (-29%) from 2023
Net Assets
Up$3,052,932
Up $1,262,667 (+71%) from 2023
Revenue
Up$3,425,083
Up $1,062,258 (+45%) from 2023
Expenses
Down$2,162,416
Down $159,415 (-6.9%) from 2023
Net Income
Up$1,262,667
Up $1,221,673 (+2980%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improving and enchancing the social and economic well-being and opportuniies for the people residing iwthin its boundaries. To promote economic development, to assist local governments and private organizations in obtaining federal and state grants.
Improving and enhancing the social and economic well-being and opportunities for the people residing within its boundaries. To promote economic development, to assist local governments and private organizations in obtaining federal and state grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,422,551 | $1,610,921 | ▲ $188,370 |
| Land, Buildings, and Equipment, Net | $173,802 | $1,149,166 | ▲ $975,364 |
| Pledges and Grants Receivable | $166,954 | $407,136 | ▲ $240,182 |
| Savings and Temporary Cash Investments | $253,771 | $320,120 | ▲ $66,349 |
| Prepaid Expenses and Deferred Charges | $18,728 | $23,147 | ▲ $4,419 |
| Total Assets | $2,438,409 | $3,510,490 | ▲ $1,072,081 |
| Other Assets Total | $402,603 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $190,918 | $193,356 | ▲ $2,438 |
| Other Liabilities | $402,603 | $179,167 | ▼ $223,436 |
| Deferred Revenue | $54,623 | $54,202 | ▼ $421 |
| Unsecured Notes Loans Payable | - | $30,833 | - |
| Total Liabilities | $648,144 | $457,558 | ▼ $190,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,760,157 | $3,027,700 | ▲ $1,267,543 |
| Net Assets With Donor Restrictions | $30,108 | $25,232 | ▼ $4,876 |
| Total Net Assets Fund Balance | $1,790,265 | $3,052,932 | ▲ $1,262,667 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,409 | $3,510,490 | ▲ $1,072,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $791,667 | $8,333 | $800,000 |
| Leasehold Improvements | $108,324 | $141,267 | $249,591 |
| Land | $200,000 | - | $200,000 |
| Equipment | $43,195 | $80,660 | $123,855 |
| Other Land Buildings | $5,980 | $91,561 | $97,541 |
| Name | Title |
|---|---|
| Brenda Weldon | President |
| Bart Williams | Director |
| Bill Burrough | Director |
| Bill Plyler | Director |
| Brian Coston | Director |
| Dan Turner | Director |
| David Rieder | Director |
| Dennis Thornton | Director |
| Eddie Howard | Director |
| Fred Teague | Director |
| Gary Brinkley | Director |
| JIM O'NEAL | Director |
| Jeff Gilkey | Director |
| John Rogers | Director |
| Judge Herman Houston | Director |
| Judge Jimmy Hart | Director |
| Judge Troy Tucker | Director |
| Larry Blackmon | Director |
| Matt Wylie | Director |
| Mayor Allen Lipsmeyer | Director |
| Mayor Jimmy Witt | Director |
| Mayor John Roland | Director |
| Megan Selman | Director |
| Terry Coleman | Director |
| Tim Philpot | Director |
| Vann Morgan | Director |
| Dwayne Pratt | Executive Di |
| Baylor House | Member at La |
| Bill Weston | Member at La |
| George Overbey | Member at La |
| Steve Beck | Member at La |
| Darryl Mahoney | Secretary |
| Michael Witt | Treasurer |
| Judge Ben Cross | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,413,048 |
| Other Expenses | $749,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,163 | $175,755 | - | $1,102,918 |
| Other Employee Benefits | $260,012 | $50,118 | - | $310,130 |
| Fees for Services Other | $240,721 | $34,683 | - | $275,404 |
| Occupancy | $74,889 | $52,436 | - | $127,325 |
| Travel | $41,795 | $7,963 | - | $49,758 |
| Office Expenses | $19,848 | $27,402 | - | $47,250 |
| Depreciation Depletion | - | $39,269 | - | $39,269 |
| Fees for Services Accounting | - | $36,516 | - | $36,516 |
| Conferences and Meetings | $20,189 | $15,387 | - | $35,576 |
| Insurance | - | $33,905 | - | $33,905 |
| Other Expenses | $78,475 | $12,322 | - | $12,322 |
| Total Functional Expenses | $1,663,092 | $499,324 | $0 | $2,162,416 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,162,416 |
| Total Expenses per Audited Statements | $2,162,416 |
| Total Expenses per Form 990 | $2,162,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Regions | $179,167 |
“Annual form 990 reviewed by executive director and board of directors before filing.”
“Annual review of policy is conducted for all directors, officers and key employees; disclosure of conflicts of interest, if any were to exist, are required.”
“All employees of district, including executive director, are subject to review and approval of board of directors annually.”
“All documents are available to the public at the administration offices upon request”
“Improving and enhancing the social and economic well-being and opportunities for the people residing within its boundaries. To promote economic development, to assist local governments and private organizations in obtaining federal and state grants.”
“Adminstrative grants and local programs”
“Participant costs 240,721 0 0 local match 0 34,683 0 total 240,721 34,683 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING AND ENHANCING THE SOCIAL AND ECONOMIC WELL-BEING AND OPPORTUNITIES FOR THE PEOPLE RESIDING WITHIN ITS BOUNDARIES. TO PROMOTE ECONOMIC DEVELOPMENT, TO ASSIST LOCAL GOVERNMENTS AND PRIVATE ORGANIZATIONS IN OBTAINING FEDERAL AND STATE GRANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWAYNE PRATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5015257577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1422551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1610921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2776602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40495 |
| IRS990/CYOtherExpensesAmt | 0 | 749368 |
| IRS990/CYOtherRevenueAmt | 0 | 4861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1262667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1413048 |
| IRS990/CYTotalExpensesAmt | 0 | 2162416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3425083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39269 |
| IRS990/Desc | 0 | TO PROVIDE ADMINISTRATION FOR GRANTS FROM THE DEPARTMENT OF LABOR FOR WIOA PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BURROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN COSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE BEN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE JIMMY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BAYLOR HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDGE HERMAN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDDIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYOR ALLEN LIPSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRYL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VANN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE OVERBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM PHILPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL PLYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID RIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAYOR JOHN ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGAN SELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRED TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DENNIS THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUDGE TROY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRENDA WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BILL WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BART WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MAYOR JIMMY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHAEL WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MATT WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DWAYNE PRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 2669277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3425083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1149166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1470987 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 107325 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING AND ENHANCING THE SOCIAL AND ECONOMIC WELL-BEING AND OPPORTUNITIES FOR THE PEOPLE RESIDING WITHIN ITS BOUNDARIES. TO PROMOTE ECONOMIC DEVELOPMENT, TO ASSIST LOCAL GOVERNMENTS AND PRIVATE ORGANIZATIONS IN OBTAINING FEDERAL AND STATE GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1790265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3052932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1760157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3027700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 402603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310130 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179167 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4861 |
| IRS990/OtherRevenueTotalAmt | 0 | 4861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166954 |
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