Civic Intelligence

Northwest Arkansas Economic Development District Inc.

990 • Fiscal year 2023 • EIN 71-0399224

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,429

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,215,939

Up $1,161,519 (+23%) from 2022

Net Assets

Up

$5,441,732

Up $1,267,571 (+30%) from 2022

Liabilities

Down

$774,207

Down $106,052 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$6,403,027

Up $511,954 (+8.7%) from 2022

Expenses

Up

$5,135,456

Up $138,145 (+2.8%) from 2022

Net Income

Up

$1,267,571

Up $373,809 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$6,215,939
Liabilities$774,207
Net Assets$5,441,732
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$6,403,027
Expenses$5,135,456
Net Income$1,267,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$6,409,316
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$2,599,604$2,913,658▲ $314,054
Land, Buildings, and Equipment, Net$1,568,924$2,548,040▲ $979,116
Accounts Receivable$797,472$658,236▼ $139,236
Prepaid Expenses and Deferred Charges$88,420$96,005▲ $7,585
Total Assets$5,054,420$6,215,939▲ $1,161,519
Liabilities
Other Liabilities$503,806$503,806→ $0
Accounts Payable and Accrued Expenses$348,531$248,277▼ $100,254
Unsecured Notes Loans Payable$27,922$22,124▼ $5,798
Total Liabilities$880,259$774,207▼ $106,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,174,161$5,441,732▲ $1,267,571
Total Net Assets Fund Balance$4,174,161$5,441,732▲ $1,267,571
Total Liabilities and Net Assets / Fund Balance$5,054,420$6,215,939▲ $1,161,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813,608$1,604,272$3,417,880
Equipment$126,642$866,646$993,288
Buildings$314,385$573,368$887,753
Land$293,405-$293,405
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WillisExecutive DirectorFT$115,531$9,898$125,429

Board Members and Trustees

NameTitle
Doug SprouseChairman
Shawn LaneVice-chairman
Barry MoehringBoard Member
Brandi HoltBoard Member
Butch BerryBoard Member
Chris MooreBoard Member
Danielle PugsleyBoard Member
David WriterBoard Member
Hillrey AdamsBoard Member
Jason StumphBoard Member
Jerry JacksonBoard Member
Kevin ElliotBoard Member
Kevin LittyBoard Member
Larry GarrettBoard Member
Layton LeeBoard Member
Lioneld JordanBoard Member
Michael ThomasBoard Member
Nathan SeeBoard Member
Neal GibsonBoard Member
Patrick DeakinsBoard Member
Robert HathawayBoard Member
Stephanie OrmanBoard Member
Steve ClarkBoard Member
Tony HortonBoard Member
Travis DotsonBoard Member
Warren CampbellBoard Member
Woodie MethvinBoard Member
Tim MckinneySecretary
Bill WittyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,212,741
Program Service Revenue
$476,803
Investment Income
$100,153
Other Revenue
$613,330
All Other Contributions
$501,765
Change in Net Assets
$1,267,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$864,790Fair Market Value
Real Estate Other-$221,568Fair Market Value
Securities Publicly Traded-$56,754Fair Market Value
Total Noncash Contributions8$1,143,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,403,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,087
Total Revenue per Audited Statements
$6,435,114
Total Revenue per Form 990
$6,403,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,843,038
Other Expenses$2,292,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,374$93,680-$2,223,054
All Other Expenses$479,711$11,740-$491,451
Depreciation Depletion$330,633$1,133-$331,766
Other Employee Benefits$276,905$28,224-$305,129
Payroll Taxes$187,921$11,403-$199,324
Other Expenses$68,687$120,395-$189,082
Insurance$175,082$2,876-$177,958
Occupancy$174,238$603-$174,841
Fees for Services Other$116,514--$116,514
Current Officers, Directors, Trustees, and Key Employees$57,766$57,765-$115,531
Fees for Services Legal$29,114--$29,114
Advertising$16,663$5,819-$22,482
Travel$7,565$11,200-$18,765
Conferences and Meetings$7,302$769-$8,071
Interest$1,813--$1,813
Total Functional Expenses$4,785,577$349,879$0$5,135,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,167,543
Expenses per Audited Statements$5,135,456
Total Expenses per Form 990$5,135,456
Expenses Not Reported on Form 990$32,087
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
2024-10-11
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
134
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 619 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HATHAWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WRITER
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IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS DOTSON
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IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19NEAL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY HORTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,939
Liabilities
$774,207
Net assets
$5,441,732
Revenue
$6,403,027
Expenses
$5,135,456
Net income
$1,267,571
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits