Civic Intelligence

Central Arkansas Planning and Development District Inc.

990 • Fiscal year 2014 • EIN 71-0410563

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.CAPDD.ORG

View Organization Page

902 North Center StreetSuite72086

(501) 676-2721

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,389

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

273%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,825,872

Up $7,191,200 (+273%) from 2013

Net Assets

Up

$2,251,142

Up $129,016 (+6.1%) from 2013

Liabilities

Up

$7,574,730

Up $7,062,184 (+1378%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

$7,599,964

No earlier filing loaded for comparison.

Expenses

Up

$7,470,948

Up $2,841,716 (+61%) from 2013

Net Income

$129,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$9,825,872
Liabilities$7,574,730
Net Assets$2,251,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,599,964
Expenses$7,470,948
Net Income$129,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$7,599,964
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$1,782,393$8,808,228▲ $7,025,835
Pledges and Grants Receivable$399,701$561,534▲ $161,833
Other Notes and Loans Receivable, Net$346,259$334,712▼ $11,547
Land, Buildings, and Equipment, Net$96,631$60,275▼ $36,356
Accounts Receivable$0$51,435▲ $51,435
Prepaid Expenses and Deferred Charges$9,688$9,688→ $0
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,634,672$9,825,872▲ $7,191,200
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$101,478$7,182,161▲ $7,080,683
Accounts Payable and Accrued Expenses$411,068$392,569▼ $18,499
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$512,546$7,574,730▲ $7,062,184
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,126$2,251,142▲ $129,016
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,122,126$2,251,142▲ $129,016
Total Liabilities and Net Assets / Fund Balance$2,634,672$9,825,872▲ $7,191,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,948$354,096$365,044
Other Land Buildings$49,327$97,273$146,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney LarsenExecutive DirectorFT$96,508$15,881$112,389

Board Members and Trustees

NameTitle
Bill CypertChairman
Larry TaylorVice-chairman
Allen DodsonDirector
Angel KoderDirector
Billy HankinsDirector
Bob ButlerDirector
Byrum KellyDirector
David MattinglyDirector
Diane CunninghamDirector
Fg Buddy VillinesDirector
Grindell PriceDirector
Jim GarthDirector
Joe SmithDirector
Johnnie MassDirector
Joyce SurrattDirector
Ladell BrownDirector
Lanny FiteDirector
Mark StodolaDirector
Martha FelandDirector
Michael BrownDirector
Mike SkardaDirector
Tab TownsellDirector
Wally ShawDirector
Paul HalleySecretary
Doug ErwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axa Equitable LifeRetirement-$157,936
Revenue and Support

Revenue Composition

Contributions and Grants
$7,085,592
Program Service Revenue
$0
Investment Income
$23,415
Other Revenue
$490,957
Change in Net Assets
$129,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,599,964
Total Revenue per Audited Statements
$7,599,964
Total Revenue per Form 990
$7,599,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,954,562
Salaries, Compensation, and Employee Benefits$2,734,619
Other Expenses$1,781,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,889,562--$2,889,562
Other Salaries and Wages$1,569,879$345,775-$1,915,654
Payroll Taxes$313,728$69,100-$382,828
Occupancy$235,338$51,835-$287,173
Other Employee Benefits$173,539$38,223-$211,762
Office Expenses$158,053$34,812-$192,865
Pension Plan Contributions$99,409$21,896-$121,305
Travel$99,114$21,831-$120,945
Current Officers, Directors, Trustees, and Key Employees-$103,070$0$103,070
Grants to Domestic Individuals$65,000--$65,000
All Other Expenses$53,048$11,684-$64,732
Fees for Services Other$26,004$5,727-$31,731
Depreciation Depletion$22,019$4,850-$26,869
Insurance$15,853$3,492-$19,345
Advertising$11,880$2,617-$14,497
Other Expenses$1,451$319-$1,770
Total Functional Expenses$6,743,892$727,056$0$7,470,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,470,948
Total Expenses per Audited Statements$7,470,948
Total Expenses per Form 990$7,470,948
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
Insider Transactions and Loans

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 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 organization's executive director reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
71-0410563
In Care Of
% CENTRAL ARK PL & DEV DISTIN
Phone
5016762721

Signing Officer

Name
Rodney Larsen
Title
Executive Director
Phone
5013721040
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Larsen
Formed
1968
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
198
Volunteers
25

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“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.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and a similar section of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s. Federal examinations before 2011.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,825,872
Liabilities
$7,574,730
Net assets
$2,251,142
Revenue
$7,599,964
Expenses
$7,470,948
Net income
$129,016
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