Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 71-0399224 • 501(c)3 • Harrison, AR
Profile
To afford local governments and citizens a regional forum to identify issues and opportunities and to provide leadership in planning and implementing programs to improve the quality of life in our district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$6,268,701
Up $52,762 (+0.8%) from 2023
Liabilities
Up$863,619
Up $89,412 (+12%) from 2023
Net Assets
Down$5,405,082
Down $36,650 (-0.7%) from 2023
Revenue
Down$4,522,259
Down $1,880,768 (-29%) from 2023
Expenses
Down$4,558,909
Down $576,547 (-11%) from 2023
Net Income
Down-$36,650
Down $1,304,221 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Identify economic development opportunities for the district's constituency, operate governmental programs that benefit the northwest arkansas region, and manage public grants and funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,548,040 | $2,510,303 | ▼ $37,737 |
| Savings and Temporary Cash Investments | - | $2,185,981 | - |
| Cash and Non-Interest-Bearing Accounts | $2,913,658 | $969,588 | ▼ $1,944,070 |
| Accounts Receivable | $658,236 | $421,749 | ▼ $236,487 |
| Investments Other Securities | - | $98,458 | - |
| Prepaid Expenses and Deferred Charges | $96,005 | $82,622 | ▼ $13,383 |
| Total Assets | $6,215,939 | $6,268,701 | ▲ $52,762 |
| Liabilities | |||
| Other Liabilities | $503,806 | $638,406 | ▲ $134,600 |
| Accounts Payable and Accrued Expenses | $248,277 | $208,711 | ▼ $39,566 |
| Unsecured Notes Loans Payable | $22,124 | $16,502 | ▼ $5,622 |
| Total Liabilities | $774,207 | $863,619 | ▲ $89,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,441,732 | $5,405,082 | ▼ $36,650 |
| Total Net Assets Fund Balance | $5,441,732 | $5,405,082 | ▼ $36,650 |
| Total Liabilities and Net Assets / Fund Balance | $6,215,939 | $6,268,701 | ▲ $52,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,790,853 | $1,519,470 | $3,310,323 |
| Equipment | $79,036 | $940,298 | $1,019,334 |
| Buildings | $347,009 | $592,317 | $939,326 |
| Land | $293,405 | - | $293,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Willis | Executive Director | FT | $124,801 | $8,412 | $133,213 |
| Name | Title |
|---|---|
| Doug Sprouse | Chairman |
| Shawn Lane | Vice-chairman |
| Barry Moehring | Board Member |
| Brandi Holt | Board Member |
| Butch Berry | Board Member |
| Chris Moore | Board Member |
| Danielle Pugsley | Board Member |
| David Writer | Board Member |
| Hillrey Adams | Board Member |
| Jason Stumph | Board Member |
| Jerry Jackson | Board Member |
| Kevin Elliot | Board Member |
| Kevin Litty | Board Member |
| Larry Garrett | Board Member |
| Layton Lee | Board Member |
| Lioneld Jordan | Board Member |
| Michael Thomas | Board Member |
| Nathan See | Board Member |
| Neal Gibson | Board Member |
| Patrick Deakins | Board Member |
| Robert Hathaway | Board Member |
| Stephanie Orman | Board Member |
| Steve Clark | Board Member |
| Tony Horton | Board Member |
| Travis Dotson | Board Member |
| Warren Campbell | Board Member |
| Woodie Methvin | Board Member |
| Tim Mckinney | Secretary |
| Bill Witty | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $222,452 | Fair Market Value |
| Total Noncash Contributions | 8 | $222,452 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,571,035 |
| Other Expenses | $1,987,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,897,290 | $100,547 | - | $1,997,837 |
| Depreciation Depletion | $383,164 | $1,267 | - | $384,431 |
| All Other Expenses | $310,810 | $6,088 | - | $316,898 |
| Other Employee Benefits | $239,360 | $26,617 | - | $265,977 |
| Payroll Taxes | $169,913 | $12,508 | - | $182,421 |
| Insurance | $170,793 | - | - | $170,793 |
| Occupancy | $165,325 | $882 | - | $166,207 |
| Current Officers, Directors, Trustees, and Key Employees | $62,400 | $62,400 | - | $124,800 |
| Other Expenses | $85,746 | $5,756 | - | $91,502 |
| Fees for Services Other | $35,709 | $45,000 | - | $80,709 |
| Fees for Services Accounting | $50,523 | - | - | $50,523 |
| Advertising | $16,289 | $191 | - | $16,480 |
| Travel | $5,045 | $2,216 | - | $7,261 |
| Conferences and Meetings | $6,245 | - | - | $6,245 |
| Fees for Services Legal | $2,238 | - | - | $2,238 |
| Interest | $1,433 | - | - | $1,433 |
| Total Functional Expenses | $4,223,451 | $335,458 | $0 | $4,558,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,586,723 |
| Expenses per Audited Statements | $4,558,909 |
| Total Expenses per Form 990 | $4,558,909 |
| Expenses Not Reported on Form 990 | $27,814 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Agencies | $503,806 |
| Agency Obligation | $134,600 |
“The executive director will review the form 990. Copies of the return will also be provided to the board of directors for review.”
“The organization has an eeo person to monitor the activities of the organization's employees.”
“The executive director's compensation is approved by the board of directors. No other officers are paid by the district.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“No change from prior year. The organization has a committee that assumes responsibility for oversight of the audit.”
“The district qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The district accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the district to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the district and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The district files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 658236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE DISTRICT'S CONSTITUENCY, OPERATE GOVERNMENTAL PROGRAMS THAT BENEFIT THE NORTHWEST ARKANSAS REGION, AND MANAGE PUBLIC GRANTS AND FUNDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16480 |
| IRS990/AllOtherContributionsAmt | 0 | 252187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707415404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 726020190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2913658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3128938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150458 |
| IRS990/CYOtherExpensesAmt | 0 | 1987874 |
| IRS990/CYOtherRevenueAmt | 0 | 682300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 560563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2571035 |
| IRS990/CYTotalExpensesAmt | 0 | 4558909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4522259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 384431 |
| IRS990/Desc | 0 | NWAEDD PROVIDES A VARIETY OF SERVICE OFFERINGS, WITH THE TOP THREE BEING ITS TRANSPORTATION DIVISION THROUGH NORTH ARKANSAS TRANSPORTATION SERVICES (NATS), ITS WORKFORCE DIVISION FUNDED THROUGH THE WORKFORCE INNOVATION & OPPORTUNITY ACT (WIOA), AND ITS COMMUNITY DEVELOPMENT DIVISION. NATS PROVIDES A MYRIAD OF TRANSPORTATION SOLUTIONS TO ITS PASSENGERS SUCH AS DEMAND RESPONSE ROUTES, DEVIATED FIXED ROUTES, AND COMMUTER ROUTES. THE WIOA PROGRAM ACCOMMODATES ITS PARTICIPANTS THROUGH EDUCATIONAL & JOB SKILL TRAINING OPPORTUNITIES FOR DISADVANTAGED YOUTH, DISADVANTAGED ADULTS, AND DISLOCATED WORKERS THAT POSITIONS THEM TO ADVANCE THEIR CAREERS. THE COMMUNITY DEVELOPMENT DIVISION SEEKS OUT, APPLIES FOR, AND ADMINISTERS GRANTS ON BEHALF OF ITS MEMBER CITY & COUNTY GOVERNMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4223451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50523 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG SPROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL WITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLREY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY MOEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WRITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE ORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRAVIS DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON STUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAYTON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WARREN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NEAL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WOODIE METHVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK DEAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIELLE PUGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRANDI HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LIONELD JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BUTCH BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOE WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 124801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 2876751 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40400 |
| IRS990/GrossReceiptsAmt | 0 | 4531250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/InterestGrp/TotalAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 98458 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3052085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2548040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2510303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5562388 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8991 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AFFORD LOCAL GOVERNMENTS AND CITIZENS A REGIONAL FORUM TO IDENTIFY ISSUES AND OPPORTUNITIES AND TO PROVIDE LEADERSHIP IN PLANNING AND IMPLEMENTING PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN OUR DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5441732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5405082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31409 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49104 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5441732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5405082 |
| IRS990/NoncashContributionsAmt | 0 | 222452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265977 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 503806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 638406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 633196 |
| IRS990/OtherRevenueTotalAmt | 0 | 633196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1897290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1997837 |
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