Civic Intelligence

Northwest Arkansas Economic Development District Inc.

990 • Fiscal year 2016 • EIN 71-0399224

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,284,704

Down $1,607,202 (-33%) from 2015

Net Assets

Down

$1,578,375

Down $29,463 (-1.8%) from 2015

Liabilities

Down

$1,706,329

Down $1,577,739 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$7,834,205

Up $1,560,485 (+25%) from 2015

Expenses

Up

$7,863,668

Up $2,082,450 (+36%) from 2015

Net Income

Down

-$29,463

Down $521,965 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$3,284,704
Liabilities$1,706,329
Net Assets$1,578,375
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$7,834,205
Expenses$7,863,668
Net Income-$29,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$7,834,205
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
Cash and Non-Interest-Bearing Accounts$2,775,903$1,269,079▼ $1,506,824
Land, Buildings, and Equipment, Net$1,184,740$1,138,643▼ $46,097
Accounts Receivable$721,807$616,530▼ $105,277
Other Notes and Loans Receivable, Net$208,356$249,956▲ $41,600
Prepaid Expenses and Deferred Charges$1,100$10,496▲ $9,396
Total Assets$4,891,906$3,284,704▼ $1,607,202
Liabilities
Unsecured Notes Loans Payable$1,037,207$1,037,207→ $0
Deferred Revenue$2,109,288$604,333▼ $1,504,955
Accounts Payable and Accrued Expenses$137,573$64,789▼ $72,784
Total Liabilities$3,284,068$1,706,329▼ $1,577,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,614$1,013,124▼ $31,490
Temporarily Rstr Net Assets$563,224$565,251▲ $2,027
Total Net Assets Fund Balance$1,607,838$1,578,375▼ $29,463
Total Liabilities and Net Assets / Fund Balance$4,891,906$3,284,704▼ $1,607,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$621,772$2,277,977$2,899,749
Buildings$445,034$428,368$873,402
Land$71,837-$71,837
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wes FowlerChairman
Doug SprouseVice-chairman
Dan SherrellBoard Member
David PembertonBoard Member
Frank WeaverBoard Member
Jackie CrabtreeBoard Member
James BusbeeBoard Member
Jan LarsonBoard Member
Jim HarnessBoard Member
Kevin M GambrillBoard Member
Layton LeeBoard Member
Mickey PendergrassBoard Member
Neal GibsonBoard Member
Renee BibyBoard Member
Robert BerryBoard Member
Robert HathawayBoard Member
Sam BarrBoard Member
Shawn L LaneBoard Member
Steve ClarkBoard Member
Terry OttBoard Member
Tim MckinneyBoard Member
Warren CampbellBoard Member
Woodie MethvinBoard Member
Bill WittySecretary
Joe DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,889,552
Program Service Revenue
$742,835
Investment Income
$15,074
Other Revenue
$186,744
All Other Contributions
$182,244
Change in Net Assets
$-29,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,834,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,834,205
Total Revenue per Form 990
$7,834,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,418,943
Salaries, Compensation, and Employee Benefits$1,444,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,361$294,628-$1,078,989
Fees for Services Accounting$133,391$71,942-$205,333
Depreciation Depletion$152,505$13,561-$166,066
Other Employee Benefits$112,951$49,306-$162,257
Insurance$119,760$20,212-$139,972
All Other Expenses$70,842$52,291-$123,133
Payroll Taxes$81,577$26,902-$108,479
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Travel$34,653$20,654-$55,307
Occupancy$22,602$32,110-$54,712
Other Expenses$45,064$1,093-$46,157
Fees for Services Other$10,351$1,543-$11,894
Fees for Services Legal$1,893$8,164-$10,057
Advertising$3,152$613-$3,765
Conferences and Meetings$534$1,655-$2,189
Total Functional Expenses$7,257,189$606,479$0$7,863,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,863,668
Total Expenses per Audited Statements$7,863,668
Total Expenses per Form 990$7,863,668
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
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 11B

“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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Willis
Formed
1971
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
78
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 22,265. Management and general expenses 8,819. Fundraising expenses 0. Total expenses 31,084. Communications: program service expenses 11,109. Management and general expenses 19,172. Fundraising expenses 0. Total expenses 30,281. Membership activity: program service expenses 8,979. Management and general expenses 18,495. Fundraising expenses 0. Total expenses 27,474. In-kind expense: program service expenses 21,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,730. Training: program service expenses 4,938. Management and general expenses 776. Fundraising expenses 0. Total expenses 5,714. Property taxes: program service expenses 0. Management and general expenses 3,450. Fundraising expenses 0. Total expenses 3,450. Printing & reproduction: program service expenses 1,821. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 3,400.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt24BOARD MEMBER
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IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt06707308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07834205
IRS990/GrossRentsGrp/RealAmt057612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020212
IRS990/InsuranceGrp/ProgramServicesAmt0119760
IRS990/InsuranceGrp/TotalAmt0139972
IRS990/InvestmentIncomeGrp/ExclusionAmt015074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015074
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138643
IRS990/LandBldgEquipCostOrOtherBssAmt03844988
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01578375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021730
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt022602
IRS990/OccupancyGrp/TotalAmt054712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162257
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt346157
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IRS990/PayrollTaxesGrp/ProgramServicesAmt081577
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IRS990/PYOtherRevenueAmt0140615
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IRS990/PYRevenuesLessExpensesAmt0492502
IRS990/PYSalariesCompEmpBnftPaidAmt01326873
IRS990/PYTotalExpensesAmt05781218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,284,704
Liabilities
$1,706,329
Net assets
$1,578,375
Revenue
$7,834,205
Expenses
$7,863,668
Net income
-$29,463
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