Civic Intelligence

Northwest Arkansas Economic Development District Inc.

990 • Fiscal year 2014 • EIN 71-0399224

Jan 01, 2014 to Dec 31, 2014 • Filed on May 24, 2016

Organization ProfileWWW.NWAEDD.ORG

View Organization Page

P O Box 190Harrison, AR 72602-0190

(870) 741-5404

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$117,263

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,861,218

Down $6,708,840 (-70%) from 2013

Net Assets

Down

$1,115,336

Down $277,086 (-20%) from 2013

Liabilities

Down

$1,745,882

Down $6,431,754 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Down

$13,089,067

Down $72,553 (-0.6%) from 2013

Expenses

Down

$12,556,385

Down $745,975 (-5.6%) from 2013

Net Income

Up

$532,682

Up $673,422 (+478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $2,729,666Liabilities 2010: $1,025,381Net Assets 2010: $1,704,2852010Assets 2011: $3,319,446Liabilities 2011: $1,397,003Net Assets 2011: $1,922,4432011Assets 2012: $2,433,952Liabilities 2012: $1,029,707Net Assets 2012: $1,404,2452012Assets 2013: $9,570,058Liabilities 2013: $8,177,636Net Assets 2013: $1,392,4222013Assets 2014: $2,861,218Liabilities 2014: $1,745,882Net Assets 2014: $1,115,3362014Assets 2015: $4,891,906Liabilities 2015: $3,284,068Net Assets 2015: $1,607,8382015Assets 2016: $3,284,704Liabilities 2016: $1,706,329Net Assets 2016: $1,578,3752016Assets 2017: $3,144,779Liabilities 2017: $1,375,346Net Assets 2017: $1,769,4332017Assets 2018: $2,977,580Liabilities 2018: $1,233,306Net Assets 2018: $1,744,2742018Assets 2019: $2,539,720Liabilities 2019: $706,478Net Assets 2019: $1,833,2422019Assets 2020: $3,285,809Liabilities 2020: $802,763Net Assets 2020: $2,483,0462020Assets 2021: $4,103,650Liabilities 2021: $823,251Net Assets 2021: $3,280,3992021Assets 2022: $5,054,420Liabilities 2022: $880,259Net Assets 2022: $4,174,1612022Assets 2023: $6,215,939Liabilities 2023: $774,207Net Assets 2023: $5,441,7322023Assets 2024: $6,268,701Liabilities 2024: $863,619Net Assets 2024: $5,405,0822024

Highlighted filing

2014

Assets$2,861,218
Liabilities$1,745,882
Net Assets$1,115,336
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,575,1782010Expenses 2011: $9,833,3462011Revenue 2012: $9,695,024Expenses 2012: $10,213,222Net Income 2012: -$518,1982012Revenue 2013: $13,161,620Expenses 2013: $13,302,360Net Income 2013: -$140,7402013Revenue 2014: $13,089,067Expenses 2014: $12,556,385Net Income 2014: $532,6822014Revenue 2015: $6,273,720Expenses 2015: $5,781,218Net Income 2015: $492,5022015Revenue 2016: $7,834,205Expenses 2016: $7,863,668Net Income 2016: -$29,4632016Revenue 2017: $6,854,828Expenses 2017: $6,690,470Net Income 2017: $164,3582017Revenue 2018: $6,112,343Expenses 2018: $6,157,502Net Income 2018: -$45,1592018Revenue 2019: $5,136,487Expenses 2019: $5,047,519Net Income 2019: $88,9682019Revenue 2020: $5,390,544Expenses 2020: $4,740,740Net Income 2020: $649,8042020Revenue 2021: $5,997,553Expenses 2021: $5,200,200Net Income 2021: $797,3532021Revenue 2022: $5,891,073Expenses 2022: $4,997,311Net Income 2022: $893,7622022Revenue 2023: $6,403,027Expenses 2023: $5,135,456Net Income 2023: $1,267,5712023Revenue 2024: $4,522,259Expenses 2024: $4,558,909Net Income 2024: -$36,6502024

Highlighted filing

2014

Revenue$13,089,067
Expenses$12,556,385
Net Income$532,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$13,089,067
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,559$1,353,619▼ $47,940
Cash and Non-Interest-Bearing Accounts$7,399,136$1,164,061▼ $6,235,075
Accounts Receivable$462,212$98,350▼ $363,862
Investments in Publicly Traded Securities$12,971$0▼ $12,971
Prepaid Expenses and Deferred Charges$3,780$0▼ $3,780
Total Assets$9,570,058$2,861,218▼ $6,708,840
Other Assets Total$290,400$245,188▼ $45,212
Liabilities
Other Liabilities$400,364$864,671▲ $464,307
Deferred Revenue$7,280,530$719,651▼ $6,560,879
Accounts Payable and Accrued Expenses$496,742$161,560▼ $335,182
Total Liabilities$8,177,636$1,745,882▼ $6,431,754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,307$591,987▼ $2,320
Unrestricted Net Assets$798,115$523,349▼ $274,766
Total Net Assets Fund Balance$1,392,422$1,115,336▼ $277,086
Total Liabilities and Net Assets / Fund Balance$9,570,058$2,861,218▼ $6,708,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820,483$2,035,997$2,856,480
Buildings$461,299$381,718$843,017
Land$71,837-$71,837
Other Assets Org$89,605--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NortonBoard MemberFT$102,512$14,751$117,263
Joe WillisExecutive DirectorFT$17,446$1,335$18,781
Wes FowlerChairman/interim Director-$5,000-$5,000

Board Members and Trustees

NameTitle
Ray M BoudreauxVice-chairman
Bob MccaslinBoard Member
David L OsmonBoard Member
Doug SprouseBoard Member
Frank WeaverBoard Member
James BusbeeBoard Member
Jeff CrockettBoard Member
John HenleyBoard Member
Judy LovingBoard Member
Kevin HatfieldBoard Member
Mickey PendergrassBoard Member
Morris PateBoard Member
Neal GibsonBoard Member
Robert ClinardBoard Member
Sam BarrBoard Member
Shawn L LaneBoard Member
Terry OttBoard Member
Tim MckinneyBoard Member
Warren CampbellBoard Member
Wayne BlankenshipBoard Member
Bill WittySecretary
Johnny HincheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,697,158
Program Service Revenue
$1,222,329
Investment Income
$10,234
Other Revenue
$159,346
All Other Contributions
$144,744
Change in Net Assets
$532,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,089,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,089,067
Total Revenue per Form 990
$13,089,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,791,628
Salaries, Compensation, and Employee Benefits$1,764,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,014$66,107-$1,273,121
All Other Expenses$371,008$31,896-$402,904
Fees for Services Accounting$220,847$28,600-$249,447
Other Employee Benefits$211,843$15,981-$227,824
Depreciation Depletion$182,445$13,493-$195,938
Other Expenses$173,161--$173,161
Payroll Taxes$133,604$10,250-$143,854
Insurance$137,160--$137,160
Current Officers, Directors, Trustees, and Key Employees$119,958--$119,958
Travel$40,047$634-$40,681
Occupancy$14,159$17,321-$31,480
Advertising$10,851--$10,851
Conferences and Meetings$1,831$264-$2,095
Fees for Services Legal$1,871--$1,871
Interest$877--$877
Total Functional Expenses$12,371,839$184,546$0$12,556,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,556,385
Total Expenses per Audited Statements$12,556,385
Total Expenses per Form 990$12,556,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$809,768
Accrued Expenses$54,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11

“The executive director will review the form 990. Copies of the return will also be provied to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The organization has an eeo person to monitor the activities of the organization's employees.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors. No other officers are paid by the district.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Economic Development
EIN
71-0399224
Phone
8707415404
Address
P O BOX 190, HARRISON, AR 72602-0190

Signing Officer

Name
Joe Willis
Title
Executive Director
Phone
8707415404
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Willis
Formed
1971
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
167
Volunteers
100

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Alicia Wantz
Phone
4796954300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restated equity for recording of a liability -809,768.”

This Return Is Being Amended to Match the Audit.

“This return was amended, to match the audit as it was not finished before the tax return was filled. The revenue in part i decreased by $11,254, and the expenses increased by $68,389. Thus net income decreased by $79.643. Due to the changes in part i the expenses and revenues also changed in part iii, viii, and ix. The balance sheet also changed due to the audit. The assets increased by $129,876. The liabilities increased by $1,019,287. The net assets had to be restated by $809,768. This reduction is to record liabilities owed to various state and local agencies in order to confirm with gaap.”

Financial Statement Notes

PART X, LINE 2:

“The district is exempt from federal and state income taxes on its exempt purposes income under section 501(c)(3) of the internal revenue code and applicable statutes. Therefore, no provision is made for income taxes.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/INTERIM DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013089067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0877
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010234
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt012971
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401559
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IRS990/LandBldgEquipCostOrOtherBssAmt03771334
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01392422
IRS990/NetAssetsOrFundBalancesEOYAmt01115336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017321
IRS990/OccupancyGrp/ProgramServicesAmt014159
IRS990/OccupancyGrp/TotalAmt031480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0245188
IRS990/OtherChangesInNetAssetsAmt0-809768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227824
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt2254620
IRS990/OtherExpensesGrp/ProgramServicesAmt3173161
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IRS990/OtherExpensesGrp/TotalAmt1325939
IRS990/OtherExpensesGrp/TotalAmt2254620
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IRS990/PYTotalExpensesAmt013302360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013161620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0532682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381675
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010170137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06367675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07149350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000330

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Filings

Displayed year

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

Open filing
Assets
$2,861,218
Liabilities
$1,745,882
Net assets
$1,115,336
Revenue
$13,089,067
Expenses
$12,556,385
Net income
$532,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.86$5.41$4.52$4.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.77$5.44$6.40$5.14$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.88$4.17$5.89$5.00$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.82$3.28$6.00$5.20$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.80$2.48$5.39$4.74$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.71$1.83$5.14$5.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.23$1.74$6.11$6.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.38$1.77$6.85$6.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.71$1.58$7.83$7.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.89$3.28$1.61$6.27$5.78$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.75$1.12$13.1$12.6$0.53
2013Detailed filing. Detailed filing data is available for this year.$9.57$8.18$1.39$13.2$13.3$0.14
2012Summary only. Only limited summary data is available for this year.$2.43$1.03$1.40$9.70$10.2$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.40$1.92$9.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.03$1.70$10.6