Civic Intelligence

Northwest Arkansas Economic Development District Inc.

990 • Fiscal year 2021 • EIN 71-0399224

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$115,629

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,103,650

Up $817,841 (+25%) from 2020

Net Assets

Up

$3,280,399

Up $797,353 (+32%) from 2020

Liabilities

Up

$823,251

Up $20,488 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$5,997,553

Up $607,009 (+11%) from 2020

Expenses

Up

$5,200,200

Up $459,460 (+9.7%) from 2020

Net Income

Up

$797,353

Up $147,549 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$4,103,650
Liabilities$823,251
Net Assets$3,280,399
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$5,997,553
Expenses$5,200,200
Net Income$797,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$6,066,195
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$1,342,289$2,171,763▲ $829,474
Land, Buildings, and Equipment, Net$1,359,608$1,328,868▼ $30,740
Accounts Receivable$510,017$519,250▲ $9,233
Prepaid Expenses and Deferred Charges$73,895$83,769▲ $9,874
Total Assets$3,285,809$4,103,650▲ $817,841
Liabilities
Other Liabilities$503,806$503,806→ $0
Accounts Payable and Accrued Expenses$276,101$301,644▲ $25,543
Unsecured Notes Loans Payable$22,856$17,801▼ $5,055
Total Liabilities$802,763$823,251▲ $20,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,483,046$3,280,399▲ $797,353
Total Net Assets Fund Balance$2,483,046$3,280,399▲ $797,353
Total Liabilities and Net Assets / Fund Balance$3,285,809$4,103,650▲ $817,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,978$1,706,547$2,365,525
Equipment$245,772$692,850$938,622
Buildings$352,281$535,472$887,753
Land$71,837-$71,837
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WillisExecutive DirectorFT$102,875$12,754$115,629

Board Members and Trustees

NameTitle
Frank WeaverChairman
Doug SprouseVice-chairman
Barry MoehringBoard Member
Brandi HoltBoard Member
Danielle PugsleyBoard Member
Hillrey AdamsBoard Member
Jan LarsonBoard Member
Jerry JacksonBoard Member
Jim HarnessBoard Member
John MasseyBoard Member
Joseph WoodBoard Member
Kevin ElliottBoard Member
Layton LeeBoard Member
Mickey PendergrassBoard Member
Nancy Marsh NiemanBoard 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
$4,972,992
Program Service Revenue
$581,409
Investment Income
$-16,324
Other Revenue
$459,476
All Other Contributions
$272,655
Change in Net Assets
$797,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,997,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,591
Total Revenue per Audited Statements
$6,054,144
Total Revenue per Form 990
$5,997,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,647,311
Salaries, Compensation, and Employee Benefits$2,552,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,347$150,818-$1,984,165
All Other Expenses$394,384$11,390-$405,774
Other Employee Benefits$247,819$39,030-$286,849
Depreciation Depletion$248,893$990-$249,883
Other Expenses$230,311$87-$230,311
Payroll Taxes$165,001$13,999-$179,000
Insurance$154,577--$154,577
Occupancy$121,295$2,376-$123,671
Current Officers, Directors, Trustees, and Key Employees$51,437$51,438-$102,875
Fees for Services Accounting$36,788--$36,788
Fees for Services Other$14,856$10,000-$24,856
Advertising$16,190$749-$16,939
Fees for Services Legal$12,092--$12,092
Travel$8,394$936-$9,330
Conferences and Meetings$4,777$102-$4,879
Interest$1,488--$1,488
Total Functional Expenses$4,913,472$286,728$0$5,200,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,256,791
Expenses per Audited Statements$5,200,200
Total Expenses per Form 990$5,200,200
Expenses Not Reported on Form 990$56,591
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
2022-09-12
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
210
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 responsibility 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 2D - OTHER ADJUSTMENTS:

“LOSS ON VEHICLES 17,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON VEHICLES 17,235.”

Raw XML AppendixShowing 400 of 602 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/PersonNm9JERRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY MARSH NIEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm20JIM HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22WOODIE METHVIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIELLE PUGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDI HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE WILLIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,103,650
Liabilities
$823,251
Net assets
$3,280,399
Revenue
$5,997,553
Expenses
$5,200,200
Net income
$797,353
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