Civic Intelligence

East Arkansas Planning & Development District

990 • Fiscal year 2012 • EIN 71-0401473

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 140372403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,324,467

Up $326,627 (+11%) from 2011

Net Assets

Up

$2,366,778

Up $267,108 (+13%) from 2011

Liabilities

Up

$957,689

Up $59,519 (+6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,057,241

Up $762,778 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,392,240Liabilities 2010: $979,330Net Assets 2010: $2,412,9102010Assets 2011: $2,997,840Liabilities 2011: $898,170Net Assets 2011: $2,099,6702011Assets 2012: $3,324,467Liabilities 2012: $957,689Net Assets 2012: $2,366,7782012Assets 2013: $3,550,590Liabilities 2013: $855,089Net Assets 2013: $2,695,5012013Assets 2014: $6,712,172Liabilities 2014: $3,741,316Net Assets 2014: $2,970,8562014Assets 2015: $5,440,917Liabilities 2015: $2,135,651Net Assets 2015: $3,305,2662015Assets 2016: $5,928,089Liabilities 2016: $2,569,656Net Assets 2016: $3,358,4332016Assets 2017: $4,811,258Liabilities 2017: $1,392,789Net Assets 2017: $3,418,4692017Assets 2018: $4,658,953Liabilities 2018: $1,092,830Net Assets 2018: $3,566,1232018Assets 2019: $4,161,455Liabilities 2019: $478,422Net Assets 2019: $3,683,0332019Assets 2020: $4,009,878Liabilities 2020: $422,030Net Assets 2020: $3,587,8482020Assets 2021: $4,264,270Liabilities 2021: $334,680Net Assets 2021: $3,929,5902021Assets 2022: $5,026,652Liabilities 2022: $253,814Net Assets 2022: $4,772,8382022Assets 2023: $4,013,837Liabilities 2023: $276,562Net Assets 2023: $3,737,2752023Assets 2024: $3,822,503Liabilities 2024: $91,317Net Assets 2024: $3,731,1862024

Highlighted filing

2012

Assets$3,324,467
Liabilities$957,689
Net Assets$2,366,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,585,459Expenses 2010: $1,647,549Net Income 2010: -$62,0902010Revenue 2011: $981,223Expenses 2011: $1,294,463Net Income 2011: -$313,2402011Expenses 2012: $2,057,2412012Revenue 2013: $2,297,831Expenses 2013: $1,969,108Net Income 2013: $328,7232013Revenue 2014: $3,823,153Expenses 2014: $3,547,798Net Income 2014: $275,3552014Revenue 2015: $3,868,333Expenses 2015: $3,533,923Net Income 2015: $334,4102015Revenue 2016: $2,213,456Expenses 2016: $2,160,289Net Income 2016: $53,1672016Revenue 2017: $2,619,845Expenses 2017: $2,559,809Net Income 2017: $60,0362017Revenue 2018: $1,831,689Expenses 2018: $1,684,035Net Income 2018: $147,6542018Revenue 2019: $1,761,135Expenses 2019: $1,644,225Net Income 2019: $116,9102019Revenue 2020: $1,647,278Expenses 2020: $1,742,463Net Income 2020: -$95,1852020Revenue 2021: $2,192,348Expenses 2021: $1,850,606Net Income 2021: $341,7422021Revenue 2022: $2,344,234Expenses 2022: $1,500,986Net Income 2022: $843,2482022Revenue 2023: $1,291,564Expenses 2023: $1,087,638Net Income 2023: $203,9262023Revenue 2024: $820,848Expenses 2024: $826,937Net Income 2024: -$6,0892024

Highlighted filing

2012

Revenue-
Expenses$2,057,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,324,349
Mission and Program Overview

Mission

Economic development in twelve counties in East Arkansas

Major Activities

Activity 2
HUD Planning Grant - Provided economic development and long-term economic growth by improving land use transportation systems long-range planning and economic conditions in the district
Activity 3
Solid Waste - Provided solid waste waste tire and recycling administration services and education in the district
Filing and Contact Details

Filer

EIN
71-0401473
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/OtherSalariesAndWages/Total0315724
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04964
IRS990/PayrollTaxes/ProgramServices028132
IRS990/PayrollTaxes/Total033096
IRS990/PermanentlyRestrictedNetAssets/BOY01354242
IRS990/PermanentlyRestrictedNetAssets/EOY01385111
IRS990/PledgesAndGrantsReceivable/BOY0128506
IRS990/PledgesAndGrantsReceivable/EOY0240794
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03346
IRS990/PrepaidExpensesDeferredCharges/EOY0206
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0314128
IRS990/ProgramServiceRevenue/Description0Income on RLF
IRS990/ProgramServiceRevenue/Description1Service income
IRS990/ProgramServiceRevenuePriorYear0357303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome078585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1235543
IRS990/ProgramServiceRevenue/TotalRevenueColumn078585
IRS990/ProgramServiceRevenue/TotalRevenueColumn1235543
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.09$3.73$0.82$0.83$0.01
2023Summary only. Only limited summary data is available for this year.$4.01$0.28$3.74$1.29$1.09$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.25$4.77$2.34$1.50$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$2.19$1.85$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.42$3.59$1.65$1.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.48$3.68$1.76$1.64$0.12
2018Summary only. Only limited summary data is available for this year.$4.66$1.09$3.57$1.83$1.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.39$3.42$2.62$2.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.93$2.57$3.36$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.44$2.14$3.31$3.87$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.71$3.74$2.97$3.82$3.55$0.28
2013Summary only. Only limited summary data is available for this year.$3.55$0.86$2.70$2.30$1.97$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.96$2.37$2.06
2011Summary only. Only limited summary data is available for this year.$3.00$0.90$2.10$0.98$1.29$0.31
2010Summary only. Only limited summary data is available for this year.$3.39$0.98$2.41$1.59$1.65$0.06