Civic Intelligence

West Central Arkansas Planning and Development District Inc

990 • Fiscal year 2019 • EIN 71-0398872

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,174

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,530,243

Up $45,654 (+3.1%) from 2018

Net Assets

Up

$1,438,928

Up $47,494 (+3.4%) from 2018

Liabilities

Down

$91,315

Down $1,840 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$2,239,225

Down $59,987 (-2.6%) from 2018

Expenses

Down

$2,195,214

Down $36,792 (-1.6%) from 2018

Net Income

Down

$44,011

Down $23,195 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,530,243
Liabilities$91,315
Net Assets$1,438,928
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,239,225
Expenses$2,195,214
Net Income$44,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$2,239,225
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$902,242$942,831▲ $40,589
Land, Buildings, and Equipment, Net$193,118$185,598▼ $7,520
Pledges and Grants Receivable$162,542$160,012▼ $2,530
Accounts Receivable$112,126$127,184▲ $15,058
Other Notes and Loans Receivable, Net$81,328$76,372▼ $4,956
Prepaid Expenses and Deferred Charges$14,185$15,715▲ $1,530
Total Assets$1,484,589$1,530,243▲ $45,654
Other Assets Total$19,048$22,531▲ $3,483
Liabilities
Deferred Revenue$63,375$48,512▼ $14,863
Accounts Payable and Accrued Expenses$29,780$42,803▲ $13,023
Total Liabilities$93,155$91,315▼ $1,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,236$1,127,329▲ $35,093
Temporarily Rstr Net Assets$299,198$311,599▲ $12,401
Total Net Assets Fund Balance$1,391,434$1,438,928▲ $47,494
Total Liabilities and Net Assets / Fund Balance$1,484,589$1,530,243▲ $45,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,598$63,992$249,590
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Dwayne PrattExecutive Di$110,174$110,174

Board Members and Trustees

NameTitle
Judge Herman HoustonPresident
Allen LipsmeyerDirector
Carolyn McgeeDirector
David FrasherDirector
Dennis ThorntonDirector
Gary BrinkleyDirector
Jewel Willis JrDirector
Jim Ed GibsonDirector
Jimmy HartDirector
Jo ChildressDirector
John RogersDirector
John RolandDirector
Judge Mark ThoneDirector
Lee SmithDirector
Mark SimpsonDirector
Matt WylieDirector
Michael WittDirector
Randy HortonDirector
Rick DavisDirector
Rodney FaganDirector
Ron MartinDirector
Sammy JonesDirector
Tim PhilpotDirector
Toby DavisDirector
Troy TuckerDirector
Baylor HouseMember at La
George OverbeyMember at La
Raymond ChambersMember at La
Steve BeckMember at La
Brenda WeldonSecretary
Bill WestonTreasurer
Judge Dewight MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,938
Program Service Revenue
$171,037
Investment Income
$9,250
Other Revenue
$0
Change in Net Assets
$44,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,225
Total Revenue per Audited Statements
$2,239,225
Total Revenue per Form 990
$2,239,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,813
Salaries, Compensation, and Employee Benefits$836,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,554$118,303-$524,857
Payroll Taxes$130,067$33,911-$163,978
Current Officers, Directors, Trustees, and Key Employees$110,174--$110,174
Occupancy$7,724$85,928-$93,652
Other Employee Benefits$22,824$14,568-$37,392
Travel$24,779$5,847-$30,626
Office Expenses$15,791$13,041-$28,832
Fees for Services Accounting$11,801$15,541-$27,342
Other Expenses$201,727$9,800-$9,800
Depreciation Depletion$7,520--$7,520
Total Functional Expenses$1,898,275$296,939$0$2,195,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,195,214
Total Expenses per Audited Statements$2,195,214
Total Expenses per Form 990$2,195,214
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Pratt
Formed
1970
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
32
Employees
26

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

“Net capital additions(net of depreciation) 3,483”

Raw XML AppendixShowing 400 of 543 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/BOYAmt029780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042803
IRS990/AccountsReceivableGrp/BOYAmt0112126
IRS990/AccountsReceivableGrp/EOYAmt0127184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE PRATT
IRS990/BooksInCareOfDetail/PhoneNum05015257577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02058938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09250
IRS990/CYOtherExpensesAmt01358813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171037
IRS990/CYRevenuesLessExpensesAmt044011
IRS990/CYSalariesCompEmpBnftPaidAmt0836401
IRS990/CYTotalExpensesAmt02195214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02239225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063375
IRS990/DeferredRevenueGrp/EOYAmt048512
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07520
IRS990/DepreciationDepletionGrp/TotalAmt07520
IRS990/Desc0TO PROVIDE ADMINISTRATION FOR GRANTS FROM THE DEPARTMENT OF LABOR FOR WIOA PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01456374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015541
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011801
IRS990/FeesForServicesAccountingGrp/TotalAmt027342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/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/PersonNm0JUDGE HERMAN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE DEWIGHT MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY HART
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN LIPSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEWEL WILLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JO CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM ED GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm23RON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24RODNEY FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDGE MARK THONE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL WITT
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLYN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE OVERBEY
IRS990/Form990PartVIISectionAGrp/PersonNm30RAYMOND CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm31BAYLOR HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm32DWAYNE 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/ReportableCompFromOrgAmt32110174
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/TitleTxt28MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt01976775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02239225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185598
IRS990/LandBldgEquipCostOrOtherBssAmt0249590
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082163
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01391434
IRS990/NetAssetsOrFundBalancesEOYAmt01438928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085928
IRS990/OccupancyGrp/ProgramServicesAmt07724
IRS990/OccupancyGrp/TotalAmt093652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013041
IRS990/OfficeExpensesGrp/ProgramServicesAmt015791
IRS990/OfficeExpensesGrp/TotalAmt028832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019048
IRS990/OtherAssetsTotalGrp/EOYAmt022531
IRS990/OtherChangesInNetAssetsAmt03483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037392
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09800
IRS990/OtherExpensesGrp/ProgramServicesAmt0959314
IRS990/OtherExpensesGrp/ProgramServicesAmt1201727
IRS990/OtherExpensesGrp/TotalAmt0959314
IRS990/OtherExpensesGrp/TotalAmt1201727
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076372
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130067
IRS990/PayrollTaxesGrp/TotalAmt0163978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015715
IRS990/PrincipalOfficerNm0DWAYNE PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129759
IRS990/ProgSrvcAccomActy2Grp/Desc0ARK COMMUNITY ECONOMIC DEV GRANTS, EDA AND EDA TITLE IX REVOLVING LOAN PROGRAMS AND FEDERAL MPO GRANT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINSTRATIVE GRANTS AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07342
IRS990/PYOtherExpensesAmt01504774
IRS990/PYProgramServiceRevenueAmt0280202
IRS990/PYRevenuesLessExpensesAmt067206
IRS990/PYSalariesCompEmpBnftPaidAmt0727232
IRS990/PYTotalExpensesAmt02232006
IRS990/PYTotalRevenueAmt02299212
IRS990/ReconcilationRevenueExpnssAmt044011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,243
Liabilities
$91,315
Net assets
$1,438,928
Revenue
$2,239,225
Expenses
$2,195,214
Net income
$44,011
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits