Civic Intelligence

West Central Arkansas Planning and Development District Inc

990 • Fiscal year 2015 • EIN 71-0398872

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.WCAPDD.DINA.ORG

View Organization Page

PO Box 6409Hot Springs, AR 71902-6409

(501) 525-7577

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,715,536

Down $1,912,824 (-53%) from 2014

Net Assets

Up

$1,445,947

Up $9,750 (+0.7%) from 2014

Liabilities

Down

$269,589

Down $1,922,574 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$5,112,753

Up $578,396 (+13%) from 2014

Expenses

Up

$5,078,207

Up $602,628 (+13%) from 2014

Net Income

Down

$34,546

Down $24,232 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$1,715,536
Liabilities$269,589
Net Assets$1,445,947
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$5,112,753
Expenses$5,078,207
Net Income$34,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$5,112,753
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,889,820$784,662▼ $2,105,158
Pledges and Grants Receivable$134,222$352,673▲ $218,451
Accounts Receivable$189,397$225,150▲ $35,753
Land, Buildings, and Equipment, Net$79,837$173,704▲ $93,867
Other Notes and Loans Receivable, Net$256,404$110,656▼ $145,748
Prepaid Expenses and Deferred Charges$3,632$18,437▲ $14,805
Total Assets$3,628,360$1,715,536▼ $1,912,824
Other Assets Total$75,048$50,254▼ $24,794
Liabilities
Deferred Revenue$2,141,195$225,477▼ $1,915,718
Accounts Payable and Accrued Expenses$50,968$44,112▼ $6,856
Total Liabilities$2,192,163$269,589▼ $1,922,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,995$1,154,159▼ $4,836
Temporarily Rstr Net Assets$277,202$291,788▲ $14,586
Total Net Assets Fund Balance$1,436,197$1,445,947▲ $9,750
Total Liabilities and Net Assets / Fund Balance$3,628,360$1,715,536▼ $1,912,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,704$31,934$205,638
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Judge Mark ThonePresident
Allen Lipsmeyer-
Baylor House-
Bill Burrough-
Bill Fletcher-
Brenda Weldon-
Carolyn Mcgee-
Dwight Mack-
George Mcneal-
George Overbey-
Herman Houston-
Jeff Pipkin-
Jewel Willis-
Jim Ed Gibson-
Jimmy Bolt-
Jimmy Hart-
Jo Childress-
John Roland-
Lee Smith-
Mark Simpson-
Matt Wylie-
Michael Witt-
Millard Aud-
Randy Horton-
Raymond Chambers-
Rodney Fagan-
Ron Daniell-
Ron Martin-
Sammy Jones-
Steve Beck-
Tim Philpop-
Judge Bill ScrimshireSecretary
Bill WestonTreasurer
Judge Rick DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,647,081
Program Service Revenue
$447,700
Investment Income
$17,972
Other Revenue
$0
Change in Net Assets
$34,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,112,753
Revenue Not Reported on Form 990
$55,842
Total Revenue per Audited Statements
$5,168,595
Total Revenue per Form 990
$5,112,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,223,375
Salaries, Compensation, and Employee Benefits$854,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,239$83,992-$666,231
Other Expenses$232,891--$232,891
All Other Expenses$160,846$3,900-$164,746
Occupancy$9,976$93,366-$103,342
Other Employee Benefits$88,164$11,564-$99,728
Travel$55,485$8,800-$64,285
Pension Plan Contributions$38,840$6,720-$45,560
Payroll Taxes$36,888$6,425-$43,313
Office Expenses$36,316$1,519-$37,835
Conferences and Meetings$23,527$2,312-$25,839
Fees for Services Accounting$3,300$7,700-$11,000
Depreciation Depletion$5,322--$5,322
Insurance$4,204--$4,204
Fees for Services Legal$3,375--$3,375
Total Functional Expenses$4,851,909$226,298$0$5,078,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,134,050
Expenses per Audited Statements$5,078,207
Total Expenses per Form 990$5,078,207
Expenses Not Reported on Form 990$55,843
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
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

“Annual form 990 reviewed by executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

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

“All employees of district, including executive director, are subject to review and approval of board of directors annually.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
West Central Arkansas Planning and
EIN
71-0398872
Phone
5015257577
Address
PO BOX 6409, HOT SPRINGS, AR 71902-6409

Signing Officer

Name
Dwayne Pratt
Title
Executive Director
Phone
5015257577
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ar
Voting Board Members
34
Independent Board Members
34
Employees
14

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Gary D Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Local match 55,842 local match -55,842 book / tax depreciation difference -1”

Form 990, Part XI, Line 9

“Net capital additions(net of depreciation) 24,795”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOCAL MATCH 55,842”

Schedule D, Page 4, Part XII, Line 2D

“Local match 55,842 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044112
IRS990/AccountsReceivableGrp/BOYAmt0189397
IRS990/AccountsReceivableGrp/EOYAmt0225150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160846
IRS990/AllOtherExpensesGrp/TotalAmt0164746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE PRATT
IRS990/BooksInCareOfDetail/PhoneNum05015257577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6409
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6409
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0719026409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02312
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023527
IRS990/ConferencesMeetingsGrp/TotalAmt025839
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04647081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017972
IRS990/CYOtherExpensesAmt04223375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447700
IRS990/CYRevenuesLessExpensesAmt034546
IRS990/CYSalariesCompEmpBnftPaidAmt0854832
IRS990/CYTotalExpensesAmt05078207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05112753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02141195
IRS990/DeferredRevenueGrp/EOYAmt0225477
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05322
IRS990/DepreciationDepletionGrp/TotalAmt05322
IRS990/Desc0ARKANSAS STATE GENERAL IMPROVEMENT GRANT SERVES A TEN COUNTY AREA IN WEST CENTRAL ARKANSAS TO PLAN AND PROMOTE ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01970638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03375
IRS990/FeesForServicesLegalGrp/TotalAmt03375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
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/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/PersonNm0JUDGE MARK THONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE RICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE BILL SCRIMSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLARD AUD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY HART
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN LIPSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BURROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEWEL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HERMAN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JO CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM PHILPOP
IRS990/Form990PartVIISectionAGrp/PersonNm20BAYLOR HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm23DWIGHT MACK
IRS990/Form990PartVIISectionAGrp/PersonNm24RON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25RODNEY FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM ED GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL WITT
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROLYN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm32RAYMOND CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE OVERBEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt04583254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05112753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04204
IRS990/InsuranceGrp/TotalAmt04204
IRS990/InvestmentIncomeGrp/ExclusionAmt017972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173704
IRS990/LandBldgEquipCostOrOtherBssAmt0205638
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063827
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01436197
IRS990/NetAssetsOrFundBalancesEOYAmt01445947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093366
IRS990/OccupancyGrp/ProgramServicesAmt09976
IRS990/OccupancyGrp/TotalAmt0103342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OfficeExpensesGrp/ProgramServicesAmt036316
IRS990/OfficeExpensesGrp/TotalAmt037835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075048
IRS990/OtherAssetsTotalGrp/EOYAmt050254
IRS990/OtherChangesInNetAssetsAmt0-24796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099728
IRS990/OtherExpensesGrp/Desc0GENERAL IMPROVEMENT GRANT
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01970638
IRS990/OtherExpensesGrp/ProgramServicesAmt11144548
IRS990/OtherExpensesGrp/ProgramServicesAmt2455350
IRS990/OtherExpensesGrp/ProgramServicesAmt3232891
IRS990/OtherExpensesGrp/TotalAmt01970638
IRS990/OtherExpensesGrp/TotalAmt11144548
IRS990/OtherExpensesGrp/TotalAmt2455350
IRS990/OtherExpensesGrp/TotalAmt3232891
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06425
IRS990/PayrollTaxesGrp/ProgramServicesAmt036888
IRS990/PayrollTaxesGrp/TotalAmt043313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038840
IRS990/PensionPlanContributionsGrp/TotalAmt045560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CDC ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26388
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ADMINISTRATION FOR GRANTS FROM THE DEPARTMENT OF LABOR FOR WIA PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01906518
IRS990/ProgSrvcAccomActy3Grp/Desc0SBA CERTIFIED DEVELOPMENT CDC 504 LOAN PROGRAMS ARK COMMUNITY ECONOMIC DEV GRANTS, EDA AND EDA TITLE IX REVOLVING LOAN PROGRAMS AND FEDERAL MPO GRANT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,536
Liabilities
$269,589
Net assets
$1,445,947
Revenue
$5,112,753
Expenses
$5,078,207
Net income
$34,546
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