Civic Intelligence

Central Arkansas Planning & Development District Inc

EIN 71-0410563 • 501(c)3 • Lonoke, AR

View Organization Page

Profile

To administer various federal programs, for the purpose of assisting the employment and development of economically disadvantaged individuals and businesses.

902 North Center StreetLonoke, AR 72086

www.capdd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,079,712

Up $752,164 (+23%) from 2023

Liabilities

Up

$948,710

Up $341,667 (+56%) from 2023

Net Assets

Up

$3,131,002

Up $410,497 (+15%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$4,063,104

Up $1,134,988 (+39%) from 2023

Expenses

Up

$3,652,607

Up $745,107 (+26%) from 2023

Net Income

Up

$410,497

Up $389,881 (+1891%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,513,849Liabilities 2010: $1,076,923Net Assets 2010: $1,436,9262010Assets 2011: $2,189,104Liabilities 2011: $715,454Net Assets 2011: $1,473,6502011Assets 2012: $2,532,916Liabilities 2012: $637,434Net Assets 2012: $1,895,4822012Assets 2013: $2,634,672Liabilities 2013: $512,546Net Assets 2013: $2,122,1262013Assets 2014: $9,825,872Liabilities 2014: $7,574,730Net Assets 2014: $2,251,1422014Assets 2015: $5,896,990Liabilities 2015: $3,847,154Net Assets 2015: $2,049,8362015Assets 2016: $5,317,837Liabilities 2016: $3,852,033Net Assets 2016: $1,465,8042016Assets 2017: $4,458,662Liabilities 2017: $2,432,538Net Assets 2017: $2,026,1242017Assets 2018: $3,062,310Liabilities 2018: $961,763Net Assets 2018: $2,100,5472018Assets 2019: $3,232,744Liabilities 2019: $1,050,504Net Assets 2019: $2,182,2402019Assets 2020: $3,331,207Liabilities 2020: $979,037Net Assets 2020: $2,352,1702020Assets 2021: $3,810,692Liabilities 2021: $984,813Net Assets 2021: $2,825,8792021Assets 2022: $3,339,233Liabilities 2022: $639,344Net Assets 2022: $2,699,8892022Assets 2023: $3,327,548Liabilities 2023: $607,043Net Assets 2023: $2,720,5052023Assets 2024: $4,079,712Liabilities 2024: $948,710Net Assets 2024: $3,131,0022024

Highlighted filing

2024

Assets$4,079,712
Liabilities$948,710
Net Assets$3,131,002
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,024,6132010Expenses 2011: $6,580,5782011Expenses 2012: $5,763,6432012Expenses 2013: $4,629,2322013Revenue 2014: $7,599,964Expenses 2014: $7,470,948Net Income 2014: $129,0162014Revenue 2015: $7,107,594Expenses 2015: $7,308,900Net Income 2015: -$201,3062015Revenue 2016: $6,589,074Expenses 2016: $6,548,883Net Income 2016: $40,1912016Revenue 2017: $4,850,075Expenses 2017: $4,731,964Net Income 2017: $118,1112017Revenue 2018: $3,518,723Expenses 2018: $3,444,300Net Income 2018: $74,4232018Revenue 2019: $3,390,838Expenses 2019: $3,309,145Net Income 2019: $81,6932019Revenue 2020: $2,916,697Expenses 2020: $2,746,767Net Income 2020: $169,9302020Revenue 2021: $3,632,917Expenses 2021: $3,452,302Net Income 2021: $180,6152021Revenue 2022: $2,609,670Expenses 2022: $2,473,785Net Income 2022: $135,8852022Revenue 2023: $2,928,116Expenses 2023: $2,907,500Net Income 2023: $20,6162023Revenue 2024: $4,063,104Expenses 2024: $3,652,607Net Income 2024: $410,4972024

Highlighted filing

2024

Revenue$4,063,104
Expenses$3,652,607
Net Income$410,497
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,079,712
Liabilities
$948,710
Net assets
$3,131,002
Revenue
$4,063,104
Expenses
$3,652,607
Net income
$410,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.95$3.13$4.06$3.65$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.61$2.72$2.93$2.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.64$2.70$2.61$2.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.98$2.83$3.63$3.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.98$2.35$2.92$2.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.05$2.18$3.39$3.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.96$2.10$3.52$3.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.43$2.03$4.85$4.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.85$1.47$6.59$6.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.90$3.85$2.05$7.11$7.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.83$7.57$2.25$7.60$7.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.51$2.12$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.64$1.90$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.72$1.47$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.08$1.44$9.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,063,104
Mission and Program Overview

Mission

To administer various federal programs, for the purpose of assisting the employment and development of economically disadvantaged individuals and businesses.

To assist the employment and development of economically disadvantaged individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,493,918$3,152,560▲ $658,642
Other Notes and Loans Receivable, Net$451,145$476,399▲ $25,254
Pledges and Grants Receivable$382,485$109,320▼ $273,165
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,327,548$4,079,712▲ $752,164
Other Assets Total$0$341,433▲ $341,433
Liabilities
Deferred Revenue$769,006$769,006→ $0
Accounts Payable and Accrued Expenses$179,470$179,704▲ $234
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-341,433$0▲ $341,433
Total Liabilities$607,043$948,710▲ $341,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,720,505$3,131,002▲ $410,497
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,720,505$3,131,002▲ $410,497
Total Liabilities and Net Assets / Fund Balance$3,327,548$4,079,712▲ $752,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$539,689$539,689
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$341,433--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney LarsenExecutive DirectorFT$134,778$19,920$154,698

Board Members and Trustees

NameTitle
Barry HydeChairman
Ken KincadeVice Chairman
Bart CastleberryDirector
Billy HankinsDirector
Bob ButlerDirector
Butch CalhounDirector
Diane CunninghamDirector
Frank Scott JrDirector
Grindell PriceDirector
Jerry MatthewsDirector
Johnnie MassDirector
Joyce SurrattDirector
Ladell BrownDirector
Lawrence HollowayDirector
Linda SmithDirector
Marco Middleton SrDirector
Matt BrumleyDirector
Michael BrownDirector
Pk NormanDirector
Roger ScottDirector
Stuart NortonDirector
Terry HartwickDirector
Tom FarmerDirector
Allen DodsonSecretary
Doug ErwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
160 Driving AcademyTruck Driving Training3807 McCain Park Dr, Suite 110, North Little Rock, AR 72116$184,538
River Rock CDL Training LLCTruck Driving TrainingP O Box 133377, Maumelle, AR 72113$165,233
Worldlink Truck Driving AcademyTruck Driving AcademyP O Box 15082, Little Rock, AR 72217$115,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,396
Program Service Revenue
$1,188,668
Investment Income
$34,381
Other Revenue
$81,659
Change in Net Assets
$410,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,480
Revenue Not Reported on Financial Statements
$242,624
Revenue Not Reported on Form 990
$264,503
Other Revenue Adjustments
$242,624
Total Revenue per Audited Statements
$4,084,983
Total Revenue per Form 990
$4,063,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341,051
Salaries, Compensation, and Employee Benefits$1,311,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,743$581,357-$912,100
Office Expenses$256,755$451,306-$708,061
Other Employee Benefits$73,785$129,694-$203,479
Current Officers, Directors, Trustees, and Key Employees-$139,665-$139,665
Fees for Services Other$32,952$57,920$0$90,872
Travel$21,114$37,114-$58,228
Payroll Taxes$20,420$35,892-$56,312
All Other Expenses$16,164$28,410$0$44,574
Other Expenses$16,048$28,208-$44,256
Occupancy$5,914$10,394-$16,308
Total Functional Expenses$1,273,854$2,378,753$0$3,652,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,713,142
Total Expenses per Form 990$3,652,607
Expenses per Audited Statements$3,409,983
Expenses Not Reported on Form 990$303,159
Expenses Not Reported on Financial Statements$242,624
Other Expense Adjustments$242,624
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity owned 35% or more by DirectorCAPDD Rented Office SpaceNo$75,010

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's executive director reviews the form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members shall not cast a vote on or participate in any decision or matter which would provide any direct financial benefit to that member and/or his/her immediate family. The central arkansas planning and development district, inc. Will not tolerate nepotism in the employment, contracting of services and/or purchasing of goods and services as required by all district funding agencies.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The organization's executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Planning & Development District Inc
EIN
71-0410563
Phone
5016762721
Address
902 NORTH CENTER STREET, LONOKE, AR 72086

Signing Officer

Name
Rodney Larsen
Title
Executive Director
Phone
5016762721
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
25
Employees
71
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Remove solid waste revenue - 264503”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Recovery of uncollectible accounts - 224437 audit eliminations - 18187”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Remove solid waste expense - 303159”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Recovery of uncollectible accounts - 224437 audit eliminations - 18187”

Raw XML AppendixShowing 400 of 713 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/Desc0CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT (CAPDD) SERVES AS A CATALYST FOR ECONOMIC, COMMUNITY AND WORKFORCE DEVELOPMENT TO ENSURE REGIONAL PREPAREDNESS IN CENTRAL ARKANSAS. CAPDD ADMINISTERS VARIOUS FEDERAL PROGRAMS, PRIMARILY THE WORKFORCE INVESTMENT ACT, FOR THE PURPOSE OF ASSISTING THE EMPLOYMENT AND DEVELOPMENT OF THE HUMAN POTENTIAL TO MEET THE CHALLENGING DEMANDS OF THE GLOBAL JOB MARKET. CAPDD PROVIDES MANY SERVICES THAT HELP IMPROVE COMMUNITIES ECONOMICALLY, AS WELL AS ECOLOGICALLY BY ASSISTING WITH COMMUNITY AND ECONOMIC GRANT PROGRAMS FOR PUBLIC WORKS DEVELOPMENT, AS WELL AS RECREATION AND TOURISM DEVELOPMENT. CAPDD OFFERS ASSISTANCE FOR A WIDE VARIETY OF FUNDING SOURCES TO HELP COMMUNITIES PLAN AND SUSTAIN ECONOMNIC GROWTH.
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