Civic Intelligence

East Arkansas Planning & Development District

990 • Fiscal year 2024 • EIN 71-0401473

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization Profileeapdd.com

View Organization Page

PO Box 1403Jonesboro, AR 72403

(870) 932-3957

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,822,503

Down $191,334 (-4.8%) from 2023

Net Assets

Down

$3,731,186

Down $6,089 (-0.2%) from 2023

Liabilities

Down

$91,317

Down $185,245 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$820,848

Down $470,716 (-36%) from 2023

Expenses

Down

$826,937

Down $260,701 (-24%) from 2023

Net Income

Down

-$6,089

Down $210,015 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2024

Assets$3,822,503
Liabilities$91,317
Net Assets$3,731,186
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

2024

Revenue$820,848
Expenses$826,937
Net Income-$6,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$820,848
Mission and Program Overview

Mission

Economic development in twelve counties in East Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,316,208$2,014,665▼ $301,543
Savings and Temporary Cash Investments$105,231$1,232,127▲ $1,126,896
Land, Buildings, and Equipment, Net$469,166$451,023▼ $18,143
Accounts Receivable$162,362$124,138▼ $38,224
Cash and Non-Interest-Bearing Accounts$960,820$500▼ $960,320
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$4,013,837$3,822,503▼ $191,334
Liabilities
Unsecured Notes Loans Payable$186,226--
Accounts Payable and Accrued Expenses$90,336$91,317▲ $981
Total Liabilities$276,562$91,317▼ $185,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,685,139$2,948,858▲ $263,719
Net Assets Without Donor Restrictions$1,052,136$782,328▼ $269,808
Total Net Assets Fund Balance$3,737,275$3,731,186▼ $6,089
Total Liabilities and Net Assets / Fund Balance$4,013,837$3,822,503▼ $191,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,207$592,841$775,048
Buildings$268,816$203,289$472,105
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer HobbsPresident
Rusty McMillon1st Vice President
Woody Wheeless2nd Vice President
Ben WickerBoard Member
Bevin HunterBoard Member
Charles McCollumBoard Member
Charles SnappBoard Member
Christopher FranklinBoard Member
Clark HallBoard Member
Craig JonesBoard Member
Danny JohnsonBoard Member
Dianne NeillBoard Member
Emily SiscoBoard Member
Gary BarnhillBoard Member
JC CarterBoard Member
John NelsonBoard Member
Keith FutrellBoard Member
Larry BryantBoard Member
Lynn BlakeBoard Member
Marvin DayBoard Member
Mike PattersonBoard Member
Ora StevensBoard Member
Terry SandeferBoard Member
Tracy BrickSecretary
Dan ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,942
Program Service Revenue
$475,906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,848
Total Revenue per Audited Statements
$820,848
Total Revenue per Form 990
$820,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,804
Other Expenses$371,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,472$14,547-$264,019
Current Officers, Directors, Trustees, and Key Employees$72,227$29,093-$101,320
Other Employee Benefits$65,008$25,457-$90,465
Fees for Services Accounting$48,074$14,635-$62,709
Depreciation Depletion$32,690$14,010-$46,700
Office Expenses$32,035$9,985-$42,020
Fees for Services Other$18,750$4,050-$22,800
Insurance$14,771$6,331-$21,102
Travel$10,004$1,562-$11,566
Other Expenses$7,190$2,610-$9,800
Fees for Services Legal$5,739$2,177-$7,916
Advertising$7,018$264-$7,282
Occupancy$2,769$1,187-$3,956
Interest$585$250-$835
Total Functional Expenses$697,112$129,825$0$826,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,937
Total Expenses per Audited Statements$826,937
Total Expenses per Form 990$826,937
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“Return is reviewed by the Executive Director and emailed to all board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to abstain during votes on issues that directly affect their jurisdictions or allocate resources to their jurisdictions. Abstentions are documented in the board meeting minutes.”

Governing documents etc available to public Part VI line 19

“Public record documents are available at the Districts office upon request.”

Filing and Contact Details

Filer

Filer Name
East Arkansas Planning & Development District
EIN
71-0401473
Address
PO Box 1403, Jonesboro, AR 72403

Signing Officer

Name
James L Morgan
Title
Executive Direc
Phone
8709323957
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
11

Preparer

Firm
Brent G Cassady CPA PLLC
Address
108 E Huntington Ave, Jonesboro, AR 72401
Preparer
Brent G Cassady
Phone
8709321755
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt141st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt172nd Vice President
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,503
Liabilities
$91,317
Net assets
$3,731,186
Revenue
$820,848
Expenses
$826,937
Net income
-$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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