Civic Intelligence

Central Arkansas Planning and Development District Inc.

990 • Fiscal year 2023 • EIN 71-0410563

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.CAPDD.ORG

View Organization Page

902 North Center StreetLonoke, AR 72086

(501) 676-2721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,327,548

Down $11,685 (-0.3%) from 2022

Net Assets

Up

$2,720,505

Up $20,616 (+0.8%) from 2022

Liabilities

Down

$607,043

Down $32,301 (-5.1%) from 2022

Revenue And Expenses

Revenue

Up

$2,928,116

Up $318,446 (+12%) from 2022

Expenses

Up

$2,907,500

Up $433,715 (+18%) from 2022

Net Income

Down

$20,616

Down $115,269 (-85%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,327,548
Liabilities$607,043
Net Assets$2,720,505
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,928,116
Expenses$2,907,500
Net Income$20,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,928,116
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$2,557,013$2,493,918▼ $63,095
Other Notes and Loans Receivable, Net$489,140$451,145▼ $37,995
Pledges and Grants Receivable$228,860$382,485▲ $153,625
Accounts Receivable$57,300$0▼ $57,300
Land, Buildings, and Equipment, Net$6,920$0▼ $6,920
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,339,233$3,327,548▼ $11,685
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$766,458$769,006▲ $2,548
Accounts Payable and Accrued Expenses$214,319$179,470▼ $34,849
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$-341,433→ $0
Total Liabilities$639,344$607,043▼ $32,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,699,889$2,720,505▲ $20,616
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,699,889$2,720,505▲ $20,616
Total Liabilities and Net Assets / Fund Balance$3,339,233$3,327,548▼ $11,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney LarsonExecutive DirectorFT$129,622$28,521$158,143

Board Members and Trustees

NameTitle
Barry HydeChairman
Ken KincadeVice Chairman
Bart CastleberryDirector
Billy HankinsDirector
Bob ButlerDirector
Diane CunninghamDirector
Frank Scott JrDirector
Grindell PriceDirector
Jerry MatthewsDirector
Johnnie MassDirector
Joyce SurrattDirector
Landell BrownDirector
Lawrence HollowayDirector
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
River Rock Cdl Training LLCCdl TrainingPO BOX 133377, Maumelle, AR 72113$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,150
Program Service Revenue
$339,763
Investment Income
$21,550
Other Revenue
$48,653
Change in Net Assets
$20,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,116
Revenue Not Reported on Form 990
$256,811
Total Revenue per Audited Statements
$3,184,927
Total Revenue per Form 990
$2,928,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,722
Other Expenses$1,420,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,957$250,112-$1,026,069
Occupancy$210,531$67,860-$278,391
Payroll Taxes$178,907$57,666-$236,573
Fees for Services Other$138,380$44,604-$182,984
Office Expenses$124,130$40,010-$164,140
Current Officers, Directors, Trustees, and Key Employees-$144,480-$144,480
Other Employee Benefits$60,197$19,403-$79,600
Travel$51,768$16,686-$68,454
Other Expenses$15,677$5,053-$0
Advertising$7,705$2,484-$10,189
Depreciation Depletion$5,233$1,687-$6,920
All Other Expenses$-56,958$-18,359-$-75,317
Total Functional Expenses$2,275,814$631,686$0$2,907,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,238,796
Expenses per Audited Statements$2,907,500
Total Expenses per Form 990$2,907,500
Expenses Not Reported on Form 990$331,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$-341,433
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
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, 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

Filer Name
Central Arkansas Planning & Development
EIN
71-0410563
In Care Of
% CENTRAL ARK PL & DEV DISTIN
Phone
5016762721
Address
902 NORTH CENTER STREET, LONOKE, AR 72086

Signing Officer

Name
Rodney Larsen
Title
Executive Director
Phone
5016762721
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Larsen
Formed
1968
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
47
Volunteers
23

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
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

“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.”

Form 990, Schedule D, Part XI, Line 2D

“Remove separate governmental entity: $256,811”

Form 990, Schedule D, Part XII, Line 2D

“Remove separate governmental entity: $331,296”

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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
$3,327,548
Liabilities
$607,043
Net assets
$2,720,505
Revenue
$2,928,116
Expenses
$2,907,500
Net income
$20,616
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