Civic Intelligence

Northwest Arkansas Economic Development District Inc.

990 • Fiscal year 2019 • EIN 71-0399224

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,233

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,539,720

Down $437,860 (-15%) from 2018

Net Assets

Up

$1,833,242

Up $88,968 (+5.1%) from 2018

Liabilities

Down

$706,478

Down $526,828 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$5,136,487

Down $975,856 (-16%) from 2018

Expenses

Down

$5,047,519

Down $1,109,983 (-18%) from 2018

Net Income

Up

$88,968

Up $134,127 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,539,720
Liabilities$706,478
Net Assets$1,833,242
Open 2019 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

2019

Revenue$5,136,487
Expenses$5,047,519
Net Income$88,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,168,608
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$1,127,530$1,280,941▲ $153,411
Cash and Non-Interest-Bearing Accounts$1,330,035$694,776▼ $635,259
Accounts Receivable$320,536$539,847▲ $219,311
Other Notes and Loans Receivable, Net$187,014--
Prepaid Expenses and Deferred Charges$12,465$24,156▲ $11,691
Total Assets$2,977,580$2,539,720▼ $437,860
Liabilities
Other Liabilities$0$503,806▲ $503,806
Accounts Payable and Accrued Expenses$186,653$197,811▲ $11,158
Unsecured Notes Loans Payable$1,046,653$4,861▼ $1,041,792
Total Liabilities$1,233,306$706,478▼ $526,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,402$1,831,475▲ $671,073
Net Assets With Donor Restrictions$583,872$1,767▼ $582,105
Total Net Assets Fund Balance$1,744,274$1,833,242▲ $88,968
Total Liabilities and Net Assets / Fund Balance$2,977,580$2,539,720▼ $437,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$655,804$1,829,025$2,484,829
Buildings$383,361$509,521$892,882
Equipment$169,939$633,975$803,914
Land$71,837-$71,837
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WillisExecutive DirectorFT$95,000$8,233$103,233

Board Members and Trustees

NameTitle
Frank WeaverChairman
Doug SprouseVice-chairman
Barry MoehringBoard Member
David PembertonBoard Member
Hillrey AdamsBoard Member
Jan LarsonBoard Member
Jeff PipkinBoard Member
Jerry JacksonBoard Member
Jim HarnessBoard Member
John MasseyBoard Member
Joseph WoodBoard Member
Kevin ElliottBoard Member
Layton LeeBoard Member
Mickey PendergrassBoard Member
Nancy MarshBoard Member
Neal GibsonBoard Member
Peter ChristieBoard Member
Robert BerryBoard Member
Robert HathawayBoard Member
Sam BarrBoard Member
Shawn LaneBoard Member
Steve ClarkBoard Member
Tim MckinneyBoard Member
Warren CampbellBoard Member
Woodie MethvinBoard Member
Bill WittySecretary
Jackie CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,697,785
Program Service Revenue
$658,528
Investment Income
$-18,774
Other Revenue
$798,948
All Other Contributions
$241,372
Change in Net Assets
$88,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,168,608
Revenue Not Reported on Financial Statements
$-32,121
Revenue Not Reported on Form 990
$18,950
Other Revenue Adjustments
$-32,121
Total Revenue per Audited Statements
$5,187,558
Total Revenue per Form 990
$5,136,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,062
Other Expenses$2,350,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,712$309,361-$2,205,073
All Other Expenses$345,626$66,729-$412,355
Other Employee Benefits$278,759$51,126-$329,885
Depreciation Depletion$156,426$22,407-$178,833
Other Expenses$168,275$3,550-$171,825
Payroll Taxes$139,928$22,176-$162,104
Occupancy$76,915$57,472-$134,387
Insurance$102,528$27,196-$129,724
Fees for Services Accounting-$54,694-$54,694
Fees for Services Other$23,703$19,186-$42,889
Travel$17,471$1,080-$18,551
Advertising$8,922$546-$9,468
Conferences and Meetings$1,333$3,096-$4,429
Fees for Services Legal-$918-$918
Interest$517--$517
Total Functional Expenses$4,380,796$666,723$0$5,047,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,098,590
Expenses per Audited Statements$5,047,519
Total Expenses per Form 990$5,047,519
Expenses Not Reported on Form 990$51,071
Expenses Not Reported on Financial Statements$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$503,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Willis
Formed
1971
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
189
Volunteers
100

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year. The organization has a committee that assumes responsiblity for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON VEHICLE -32,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON VEHICLE 32,121.”

Raw XML AppendixShowing 400 of 610 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/PersonNm9ROBERT HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAYTON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21NEAL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24WOODIE METHVIN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE WILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt05168608
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0102528
IRS990/InsuranceGrp/TotalAmt0129724
IRS990/InterestGrp/ProgramServicesAmt0517
IRS990/InterestGrp/TotalAmt0517
IRS990/InvestmentIncomeGrp/ExclusionAmt05136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05136
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IRS990/LandBldgEquipCostOrOtherBssAmt04253462
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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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/OtherExpensesGrp/ProgramServicesAmt2250700
IRS990/OtherExpensesGrp/ProgramServicesAmt3168275
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1210620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210620
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895712
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IRS990/PayrollTaxesGrp/TotalAmt0162104
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024156
IRS990/PrincipalOfficerNm0JOE WILLIS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,539,720
Liabilities
$706,478
Net assets
$1,833,242
Revenue
$5,136,487
Expenses
$5,047,519
Net income
$88,968
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