Civic Intelligence

West Central Arkansas Planning and Development District Inc

990 • Fiscal year 2014 • EIN 71-0398872

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.WCAPDD.DINA.ORG

View Organization Page

PO Box 640971902-6409

(501) 525-7577

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,597

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,628,360

Up $1,986,353 (+121%) from 2013

Net Assets

Down

$1,436,197

Down $109,545 (-7.1%) from 2013

Liabilities

Up

$2,192,163

Up $2,095,898 (+2177%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$4,534,357

Up $1,710,914 (+61%) from 2013

Expenses

Up

$4,475,579

Up $1,808,763 (+68%) from 2013

Net Income

Down

$58,778

Down $97,849 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,285,893Liabilities 2011: $131,998Net Assets 2011: $1,153,8952011Assets 2012: $1,596,359Liabilities 2012: $252,475Net Assets 2012: $1,343,8842012Assets 2013: $1,642,007Liabilities 2013: $96,265Net Assets 2013: $1,545,7422013Assets 2014: $3,628,360Liabilities 2014: $2,192,163Net Assets 2014: $1,436,1972014Assets 2015: $1,715,536Liabilities 2015: $269,589Net Assets 2015: $1,445,9472015Assets 2016: $2,032,545Liabilities 2016: $677,260Net Assets 2016: $1,355,2852016Assets 2017: $1,449,930Liabilities 2017: $125,703Net Assets 2017: $1,324,2272017Assets 2018: $1,484,589Liabilities 2018: $93,155Net Assets 2018: $1,391,4342018Assets 2019: $1,530,243Liabilities 2019: $91,315Net Assets 2019: $1,438,9282019Assets 2020: $1,787,078Liabilities 2020: $344,305Net Assets 2020: $1,442,7732020Assets 2021: $1,905,273Liabilities 2021: $261,439Net Assets 2021: $1,643,8342021Assets 2022: $1,927,139Liabilities 2022: $177,868Net Assets 2022: $1,749,2712022Assets 2023: $2,438,409Liabilities 2023: $648,144Net Assets 2023: $1,790,2652023Assets 2024: $3,510,490Liabilities 2024: $457,558Net Assets 2024: $3,052,9322024

Highlighted filing

2014

Assets$3,628,360
Liabilities$2,192,163
Net Assets$1,436,197
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,619,5272011Expenses 2012: $2,585,3192012Revenue 2013: $2,823,443Expenses 2013: $2,666,816Net Income 2013: $156,6272013Revenue 2014: $4,534,357Expenses 2014: $4,475,579Net Income 2014: $58,7782014Revenue 2015: $5,112,753Expenses 2015: $5,078,207Net Income 2015: $34,5462015Revenue 2016: $3,926,999Expenses 2016: $3,999,130Net Income 2016: -$72,1312016Revenue 2017: $3,268,771Expenses 2017: $3,283,743Net Income 2017: -$14,9722017Revenue 2018: $2,299,212Expenses 2018: $2,232,006Net Income 2018: $67,2062018Revenue 2019: $2,239,225Expenses 2019: $2,195,214Net Income 2019: $44,0112019Revenue 2020: $2,196,137Expenses 2020: $2,196,925Net Income 2020: -$7882020Revenue 2021: $2,218,815Expenses 2021: $2,019,940Net Income 2021: $198,8752021Revenue 2022: $2,137,563Expenses 2022: $2,032,126Net Income 2022: $105,4372022Revenue 2023: $2,362,825Expenses 2023: $2,321,831Net Income 2023: $40,9942023Revenue 2024: $3,425,083Expenses 2024: $2,162,416Net Income 2024: $1,262,6672024

Highlighted filing

2014

Revenue$4,534,357
Expenses$4,475,579
Net Income$58,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$4,534,357
Mission and Program Overview

Mission

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.

Improve the economic growth of the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,097,389$2,889,820▲ $1,792,431
Other Notes and Loans Receivable, Net$137,043$256,404▲ $119,361
Accounts Receivable$146,069$189,397▲ $43,328
Pledges and Grants Receivable$74,091$134,222▲ $60,131
Land, Buildings, and Equipment, Net$85,159$79,837▼ $5,322
Prepaid Expenses and Deferred Charges$3,383$3,632▲ $249
Total Assets$1,642,007$3,628,360▲ $1,986,353
Other Assets Total$98,873$75,048▼ $23,825
Liabilities
Deferred Revenue$54,937$2,141,195▲ $2,086,258
Accounts Payable and Accrued Expenses$41,328$50,968▲ $9,640
Total Liabilities$96,265$2,192,163▲ $2,095,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,494$1,158,995▼ $116,499
Temporarily Rstr Net Assets$270,248$277,202▲ $6,954
Total Net Assets Fund Balance$1,545,742$1,436,197▼ $109,545
Total Liabilities and Net Assets / Fund Balance$1,642,007$3,628,360▲ $1,986,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,837$26,611$106,448
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne PrattExec DirectorFT$96,820$6,777$103,597

Board Members and Trustees

NameTitle
Judge Mike JacobsPresident
Judge Alvin BlackVice President
Baylor HouseDirector
Bill EatonDirector
Bill FletcherDirector
Billy HelmsDirector
Carolyn McgeeDirector
David WatkinsDirector
Don BakerDirector
George McnealDirector
George OverbeyDirector
Jeff PipkinDirector
Jewel Willis JrDirector
Jimmy BoltDirector
Jimmy HartDirector
Jo ChildressDirector
Judge Ed GibsonDirector
Lee SmithDirector
Mark ThoneDirector
Matt WylieDirector
Michael WittDirector
Millard AudDirector
Raymond ChambersDirector
Richard TiagoDirector
Rick DavisDirector
Ron DaniellDirector
Ron MartinDirector
Steve BeckDirector
Steve NorthcuttDirector
Stewart NelsonDirector
Tim PhilpotDirector
Travis BranchDirector
Judge Bill ScrimshireSecretary
Bill WestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Central Arkansas Career DevelopmentOne-stop Career Centers-$1,211,810
Revenue and Support

Revenue Composition

Contributions and Grants
$3,998,027
Program Service Revenue
$515,801
Investment Income
$20,529
Other Revenue
$0
Change in Net Assets
$58,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,534,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,534,357
Total Revenue per Form 990
$4,534,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,766,847
Salaries, Compensation, and Employee Benefits$708,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,237--$452,237
Other Expenses$141,010$34,335-$175,345
Payroll Taxes$134,502$25,173-$159,675
Current Officers, Directors, Trustees, and Key Employees$13,551$83,269-$96,820
Occupancy$73,875$15,172-$89,047
All Other Expenses$76,635--$76,635
Travel$32,420$7,336-$39,756
Office Expenses$19,937$3,326-$23,263
Fees for Services Accounting-$10,800-$10,800
Depreciation Depletion$5,322--$5,322
Fees for Services Legal$2,949$2,150-$5,099
Total Functional Expenses$4,292,375$183,204$0$4,475,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,475,579
Total Expenses per Audited Statements$4,475,579
Total Expenses per Form 990$4,475,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and a copy is provided to the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“Annual review and approval required by board members to determine compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public at the administration offices upon request.”

Filing and Contact Details

Filer

EIN
71-0398872
Phone
5015257577

Signing Officer

Name
Dwayne Pratt
Title
Executive Director
Phone
5015257577
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Pratt
Formed
1970
Legal Domicile
Ar
Voting Board Members
34
Independent Board Members
34
Employees
14
Volunteers
0

Preparer

Preparer
Gary Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net capital additions [net of depreciation] -23,823.”

Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050968
IRS990/AccountsReceivableGrp/BOYAmt0146069
IRS990/AccountsReceivableGrp/EOYAmt0189397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE ECONOMIC GROWTH OF THE DISTRICT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076635
IRS990/AllOtherExpensesGrp/TotalAmt076635
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DWAYNE PRATT
IRS990/BooksInCareOfDetail/PhoneNum05015257577
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 21100
IRS990/BooksInCareOfDetail/USAddress/City0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01211810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 3890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HOT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode071914
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WEST CENTRAL ARKANSAS CAREER DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0ONE-STOP CAREER CENTERS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03998027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020529
IRS990/CYOtherExpensesAmt03766847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0515801
IRS990/CYRevenuesLessExpensesAmt058778
IRS990/CYSalariesCompEmpBnftPaidAmt0708732
IRS990/CYTotalExpensesAmt04475579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04534357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054937
IRS990/DeferredRevenueGrp/EOYAmt02141195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05322
IRS990/DepreciationDepletionGrp/TotalAmt05322
IRS990/Desc0ARKANSAS STATE GENERAL IMPROVEMENT GRANT SERVES A TEN COUNTY AREA IN WEST CENTRAL ARKANSAS TO PLANAND PROMOTE ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01726905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02949
IRS990/FeesForServicesLegalGrp/TotalAmt05099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346777
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE MIKE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE ALVIN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE BILL SCRIMSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLARD AUD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEWART NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEWEL WILLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15RON DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JO CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm18BAYLOR HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD TIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDGE ED GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL EATON
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm24DON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm25RON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26TRAVIS BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK THONE
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL WITT
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLYN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm31RAYMOND CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm32GEORGE OVERBEY
IRS990/Form990PartVIISectionAGrp/PersonNm33JIMMY HART
IRS990/Form990PartVIISectionAGrp/PersonNm34DWAYNE PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3496820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt03932284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04534357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079837
IRS990/LandBldgEquipCostOrOtherBssAmt0106448
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065743
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01545742
IRS990/NetAssetsOrFundBalancesEOYAmt01436197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015172
IRS990/OccupancyGrp/ProgramServicesAmt073875
IRS990/OccupancyGrp/TotalAmt089047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OfficeExpensesGrp/ProgramServicesAmt019937
IRS990/OfficeExpensesGrp/TotalAmt023263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098873
IRS990/OtherAssetsTotalGrp/EOYAmt075048
IRS990/OtherChangesInNetAssetsAmt0-23823
IRS990/OtherExpensesGrp/Desc0GENERAL IMPROVEMENT GRA
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,628,360
Liabilities
$2,192,163
Net assets
$1,436,197
Revenue
$4,534,357
Expenses
$4,475,579
Net income
$58,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.46$3.05$3.43$2.16$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$2.36$2.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.18$1.75$2.14$2.03$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.64$2.22$2.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.34$1.44$2.20$2.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$2.24$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$2.30$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$3.27$3.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.36$3.93$4.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$5.11$5.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.19$1.44$4.53$4.48$0.06
2013Summary only. Only limited summary data is available for this year.$1.64$0.10$1.55$2.82$2.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.25$1.34$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.15$3.62