Civic Intelligence

Northwest Arkansas Economic Development District Inc.

990 • Fiscal year 2017 • EIN 71-0399224

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,144,779

Down $139,925 (-4.3%) from 2016

Net Assets

Up

$1,769,433

Up $191,058 (+12%) from 2016

Liabilities

Down

$1,375,346

Down $330,983 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$6,854,828

Down $979,377 (-13%) from 2016

Expenses

Down

$6,690,470

Down $1,173,198 (-15%) from 2016

Net Income

Up

$164,358

Up $193,821 (+658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,144,779
Liabilities$1,375,346
Net Assets$1,769,433
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$6,854,828
Expenses$6,690,470
Net Income$164,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,854,828
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$1,269,079$1,294,343▲ $25,264
Land, Buildings, and Equipment, Net$1,138,643$1,180,309▲ $41,666
Accounts Receivable$616,530$422,858▼ $193,672
Other Notes and Loans Receivable, Net$249,956$233,554▼ $16,402
Prepaid Expenses and Deferred Charges$10,496$13,715▲ $3,219
Total Assets$3,284,704$3,144,779▼ $139,925
Liabilities
Unsecured Notes Loans Payable$1,037,207$1,048,734▲ $11,527
Accounts Payable and Accrued Expenses$64,789$252,927▲ $188,138
Deferred Revenue$604,333$73,685▼ $530,648
Total Liabilities$1,706,329$1,375,346▼ $330,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,124$1,186,642▲ $173,518
Temporarily Rstr Net Assets$565,251$582,791▲ $17,540
Total Net Assets Fund Balance$1,578,375$1,769,433▲ $191,058
Total Liabilities and Net Assets / Fund Balance$3,284,704$3,144,779▼ $139,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678,808$2,462,865$3,141,673
Buildings$420,020$453,382$873,402
Land$71,837-$71,837
Other Land Buildings$9,644-$9,644
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joe DillardChairman
Doug SprouseVice-chairman
Barry MoehringBoard Member
Dan SherrellBoard Member
David PembertonBoard Member
Jackie CrabtreeBoard Member
Jan LarsonBoard Member
Jeff PipkinBoard Member
Jim HarnessBoard Member
Joeseph WoodBoard Member
Kevin ElliottBoard Member
Layton LeeBoard Member
Mickey PendergrassBoard Member
Neal GibsonBoard Member
Peter ChristieBoard 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
Frank WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,004,588
Program Service Revenue
$563,352
Investment Income
$16,815
Other Revenue
$270,073
All Other Contributions
$148,542
Change in Net Assets
$164,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,854,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,700
Total Revenue per Audited Statements
$6,881,528
Total Revenue per Form 990
$6,854,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,606,846
Salaries, Compensation, and Employee Benefits$2,083,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,495$208,437-$1,583,932
All Other Expenses$432,039$52,234-$484,273
Payroll Taxes$231,679$49,956-$281,635
Other Expenses$240,213--$240,213
Depreciation Depletion$163,335$14,831-$178,166
Insurance$108,186$20,408-$128,594
Other Employee Benefits$108,114$14,943-$123,057
Occupancy$74,061$28,695-$102,756
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Travel$70,561$13,576-$84,137
Fees for Services Accounting$9,591$58,044-$67,635
Fees for Services Other$21,335$2,839-$24,174
Advertising$5,579$382-$5,961
Conferences and Meetings$3,178$2,094-$5,272
Fees for Services Legal$507$4,033-$4,540
Interest$364--$364
Total Functional Expenses$6,219,998$470,472$0$6,690,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,690,470
Total Expenses per Audited Statements$6,690,470
Total Expenses per Form 990$6,690,470
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 provided 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
2018-09-06
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
519
Volunteers
100

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The district's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the tax authorities, then the district shall initially and subsquently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The district will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the district's financial statements.”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt060289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016815
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180309
IRS990/LandBldgEquipCostOrOtherBssAmt04096556
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123057
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IRS990/PYTotalRevenueAmt07834205
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,779
Liabilities
$1,375,346
Net assets
$1,769,433
Revenue
$6,854,828
Expenses
$6,690,470
Net income
$164,358
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