Civic Intelligence

West Central Arkansas Planning and Development District Inc

990 • Fiscal year 2016 • EIN 71-0398872

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,727

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,032,545

Up $317,009 (+18%) from 2015

Net Assets

Down

$1,355,285

Down $90,662 (-6.3%) from 2015

Liabilities

Up

$677,260

Up $407,671 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$3,926,999

Down $1,185,754 (-23%) from 2015

Expenses

Down

$3,999,130

Down $1,079,077 (-21%) from 2015

Net Income

Down

-$72,131

Down $106,677 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,032,545
Liabilities$677,260
Net Assets$1,355,285
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$3,926,999
Expenses$3,999,130
Net Income-$72,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,926,999
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,662$1,189,748▲ $405,086
Accounts Receivable$225,150$269,373▲ $44,223
Pledges and Grants Receivable$352,673$221,153▼ $131,520
Land, Buildings, and Equipment, Net$173,704$208,158▲ $34,454
Other Notes and Loans Receivable, Net$110,656$90,495▼ $20,161
Prepaid Expenses and Deferred Charges$18,437$21,896▲ $3,459
Total Assets$1,715,536$2,032,545▲ $317,009
Other Assets Total$50,254$31,722▼ $18,532
Liabilities
Deferred Revenue$225,477$638,119▲ $412,642
Accounts Payable and Accrued Expenses$44,112$39,141▼ $4,971
Total Liabilities$269,589$677,260▲ $407,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,159$1,060,197▼ $93,962
Temporarily Rstr Net Assets$291,788$295,088▲ $3,300
Total Net Assets Fund Balance$1,445,947$1,355,285▼ $90,662
Total Liabilities and Net Assets / Fund Balance$1,715,536$2,032,545▲ $317,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,158$41,432$249,590
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Dewayne PrattExecutive Di$102,727$102,727

Board Members and Trustees

NameTitle
Judge Mark ThonePresident
Allen LipsmeyerDirector
Baylor HouseDirector
Bill BurroughDirector
Bill FletcherDirector
Brenda WeldonDirector
Carolyn McgeeDirector
Dewight MarkDirector
George McnealDirector
George OverbeyDirector
Herman HoustonDirector
Jeff PipkinsDirector
Jewel Willis JrDirector
Jim Ed GibsonDirector
Jimmy BoltDirector
Jimmy HartDirector
Jo ChildressDirector
John RolandDirector
Lee SmithDirector
Mark SimpsonDirector
Matt WylieDirector
Michael WittDirector
Millard AudDirector
Randy HortonDirector
Raymond ChambersDirector
Rodney FaganDirector
Ron DaniellDirector
Ron MartinDirector
Sammy JonesDirector
Steve BeckDirector
Tim PhilpotDirector
Judge Bill ScrimshireSecretary
Bill WestonTreasurer
Judge Rick DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,623,029
Program Service Revenue
$293,224
Investment Income
$10,746
Other Revenue
$0
Change in Net Assets
$-72,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,999
Revenue Not Reported on Form 990
$60,512
Total Revenue per Audited Statements
$3,987,511
Total Revenue per Form 990
$3,926,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,152,315
Salaries, Compensation, and Employee Benefits$846,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,322$51,274-$558,596
Other Expenses$179,353--$179,353
Occupancy$112,384$571-$112,955
Current Officers, Directors, Trustees, and Key Employees$102,727--$102,727
Other Employee Benefits$76,024$14,616-$90,640
Travel$50,036$10,328-$60,364
Payroll Taxes$50,446--$50,446
Pension Plan Contributions$44,406--$44,406
All Other Expenses$-48,563$92,099-$43,536
Office Expenses$33,917$750-$34,667
Fees for Services Accounting$9,700$14,700-$24,400
Depreciation Depletion$9,497--$9,497
Fees for Services Legal$2,810--$2,810
Total Functional Expenses$3,814,792$184,338$0$3,999,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,059,642
Expenses per Audited Statements$3,999,130
Total Expenses per Form 990$3,999,130
Expenses Not Reported on Form 990$60,512
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
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
Dewayne Pratt
Title
Executive Director
Phone
5015257577
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Pratt
Formed
1970
Legal Domicile
Ar
Voting Board Members
31
Independent Board Members
31
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 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.”

Form 990, Page 2, Part III, Line 4D

“Adminstrative grants and local programs”

Form 990, Part XI, Line 9

“Rounding 2 net capital additions(net of depreciation) -18,533 total -18,531”

Financial Statement Notes

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

“LOCAL MATCH 60,512”

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

“LOCAL MATCH 60,512”

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DI
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ADMINISTRATION FOR GRANTS FROM THE DEPARTMENT OF LABOR FOR WIA PROGRAMS
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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/ExpenseAmt0603322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINSTRATIVE GRANTS AND LOCAL PROGRAMS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,545
Liabilities
$677,260
Net assets
$1,355,285
Revenue
$3,926,999
Expenses
$3,999,130
Net income
-$72,131
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