Civic Intelligence

Metroplan

EIN 71-0415864 • 501(c)4 • Little Rock, AR

View Organization Page

Profile

To carry out urban growth and transportation planning activities.

501 W Markham BLittle Rock, AR 72201

www.metroplan.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

7.4%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,839,879

Down $141,324 (-2.0%) from 2023

Liabilities

Down

$2,647,940

Down $510,109 (-16%) from 2023

Net Assets

Up

$4,191,939

Up $368,785 (+9.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$4,978,221

Up $959,134 (+24%) from 2023

Expenses

Up

$4,609,436

Up $744,040 (+19%) from 2023

Net Income

Up

$368,785

Up $215,094 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,962,414Liabilities 2011: $1,176,448Net Assets 2011: $2,785,9662011Assets 2012: $4,898,422Liabilities 2012: $2,173,136Net Assets 2012: $2,725,2862012Assets 2013: $4,708,844Liabilities 2013: $1,984,976Net Assets 2013: $2,723,8682013Assets 2014: $4,895,547Liabilities 2014: $2,006,311Net Assets 2014: $2,889,2362014Assets 2015: $4,478,833Liabilities 2015: $1,457,652Net Assets 2015: $3,021,1812015Assets 2016: $4,558,422Liabilities 2016: $1,377,528Net Assets 2016: $3,180,8942016Assets 2017: $4,791,365Liabilities 2017: $1,443,749Net Assets 2017: $3,347,6162017Assets 2018: $5,150,623Liabilities 2018: $1,681,228Net Assets 2018: $3,469,3952018Assets 2019: $5,608,703Liabilities 2019: $2,049,781Net Assets 2019: $3,558,9222019Assets 2020: $5,440,716Liabilities 2020: $1,843,734Net Assets 2020: $3,596,9822020Assets 2021: $5,480,726Liabilities 2021: $1,844,943Net Assets 2021: $3,635,7832021Assets 2022: $6,368,063Liabilities 2022: $2,698,600Net Assets 2022: $3,669,4632022Assets 2023: $6,981,203Liabilities 2023: $3,158,049Net Assets 2023: $3,823,1542023Assets 2024: $6,839,879Liabilities 2024: $2,647,940Net Assets 2024: $4,191,9392024

Highlighted filing

2024

Assets$6,839,879
Liabilities$2,647,940
Net Assets$4,191,939
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,579,035Expenses 2011: $2,476,533Net Income 2011: $102,5022011Revenue 2012: $3,223,015Expenses 2012: $3,283,695Net Income 2012: -$60,6802012Revenue 2013: $3,207,116Expenses 2013: $3,123,369Net Income 2013: $83,7472013Revenue 2014: $2,822,458Expenses 2014: $2,657,090Net Income 2014: $165,3682014Revenue 2015: $2,098,820Expenses 2015: $1,966,875Net Income 2015: $131,9452015Revenue 2016: $2,033,783Expenses 2016: $1,874,070Net Income 2016: $159,7132016Revenue 2017: $2,301,960Expenses 2017: $2,135,238Net Income 2017: $166,7222017Revenue 2018: $2,936,741Expenses 2018: $2,814,962Net Income 2018: $121,7792018Revenue 2019: $2,653,989Expenses 2019: $2,564,462Net Income 2019: $89,5272019Revenue 2020: $2,849,948Expenses 2020: $2,679,995Net Income 2020: $169,9532020Revenue 2021: $2,579,556Expenses 2021: $2,540,755Net Income 2021: $38,8012021Revenue 2022: $3,395,340Expenses 2022: $3,361,660Net Income 2022: $33,6802022Revenue 2023: $4,019,087Expenses 2023: $3,865,396Net Income 2023: $153,6912023Revenue 2024: $4,978,221Expenses 2024: $4,609,436Net Income 2024: $368,7852024

Highlighted filing

2024

Revenue$4,978,221
Expenses$4,609,436
Net Income$368,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,839,879
Liabilities
$2,647,940
Net assets
$4,191,939
Revenue
$4,978,221
Expenses
$4,609,436
Net income
$368,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.65$4.19$4.98$4.61$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$3.16$3.82$4.02$3.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.70$3.67$3.40$3.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.84$3.64$2.58$2.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.84$3.60$2.85$2.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.05$3.56$2.65$2.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.68$3.47$2.94$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.44$3.35$2.30$2.14$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.38$3.18$2.03$1.87$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.46$3.02$2.10$1.97$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.01$2.89$2.82$2.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.71$1.98$2.72$3.21$3.12$0.08
2012Summary only. Only limited summary data is available for this year.$4.90$2.17$2.73$3.22$3.28$0.06
2011Summary only. Only limited summary data is available for this year.$3.96$1.18$2.79$2.58$2.48$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$3,395,340
Mission and Program Overview

Mission

To carry out urban growth and transportation planning activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,452,373$2,073,579▲ $621,206
Accounts Receivable$2,010,201$1,669,419▼ $340,782
Savings and Temporary Cash Investments$523,295$523,546▲ $251
Land, Buildings, and Equipment, Net$9,069$28,479▲ $19,410
Prepaid Expenses and Deferred Charges$6,173$6,028▼ $145
Total Assets$5,480,726$6,368,063▲ $887,337
Other Assets Total$1,479,615$2,067,012▲ $587,397
Liabilities
Other Liabilities$1,479,615$2,067,084▲ $587,469
Accounts Payable and Accrued Expenses$365,328$631,516▲ $266,188
Total Liabilities$1,844,943$2,698,600▲ $853,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,635,783$3,669,463▲ $33,680
Total Net Assets Fund Balance$3,635,783$3,669,463▲ $33,680
Total Liabilities and Net Assets / Fund Balance$5,480,726$6,368,063▲ $887,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,479$151,600$180,079
Leasehold Improvements$0$12,353$12,353
Other Assets Org$67,758--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tab TownsellExecutive DirectorFT$144,522$34,801$179,323
Casey CovingtonDeputy DirectorFT$128,231$13,071$141,302
Cindy SegebarthAdministratorFT$99,820$15,689$115,509

Board Members and Trustees

NameTitle
Judge Doug ErwinPresident
Judge Barry HydeVice President
Judge Jeff AreyMember
Judge Jim BakerMember
Judge Randy PruittMember
Mayor Allan LoringMember
Mayor Bart CastleberryMember
Mayor Bernadette ChamberlinMember
Mayor Bob JohnsonMember
Mayor Butch HouseMember
Mayor Caleb NorrisMember
Mayor Charles GastineauMember
Mayor David GrafMember
Mayor Eddie JonesMember
Mayor Frank Scott JrMember
Mayor Joe WiseMember
Mayor Jonathon HawkinsMember
Mayor Ken KincadeMember
Mayor Michael NashMember
Mayor Mike KempMember
Mayor Paul MitchellMember
Mayor Preston ScrogginMember
Mayor Randy HollandMember
Mayor Roy H CarmanMember
Mayor Sam HigdonMember
Mayor Sammy HartwickMember
Mayor Stephanie WhiteMember
Mayor Terry Don RobinsonMember
Mayor Terry HartwickMember
Mayor Tom FarmerMember
Mayor Trae Reed IiiMember
Mayor Virginia YoungMember
Mr Brad MccalebMember
Mr Bryan DayMember
Mr Bryan MalinowskiMember
Mr Justin AveryMember
Mr Keith KeckMember
Mayor Allen E ScottSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclelland Consulting EngineersConsulting: Transport. Projects700 KANIS ROAD, Little Rock, AR 72204$522,933
GarverConsulting: Transport. ProjectsPO BOX 736556, Dallas, TX 75373-6556$370,438
Crafton Tull & AssociatesConsulting: Transport. Projects10825 FINANCIAL CENTRE PARKWAY SUI, Little Rock, AR 72211$327,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,393,470
Investment Income
$1,870
Other Revenue
$0
Change in Net Assets
$33,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,395,340
Total Revenue per Form 990
$3,395,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,586
Salaries, Compensation, and Employee Benefits$1,301,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,687,978--$1,687,978
Other Salaries and Wages$542,621$139,931-$682,552
Current Officers, Directors, Trustees, and Key Employees$395,459$40,676-$436,135
Travel$16,695$89,760-$106,455
Occupancy$73,919$7,603-$81,522
Payroll Taxes$72,877$7,496-$80,373
Information Technology$58,180--$58,180
Office Expenses$51,340$5,689-$57,029
Other Employee Benefits$49,614$5,103-$54,717
Pension Plan Contributions$42,886$4,411-$47,297
Fees for Services Accounting$29,582$3,043-$32,625
Depreciation Depletion$9,293$956-$10,249
Insurance$2,731$281-$3,012
Other Expenses$2,727$281-$3,008
Total Functional Expenses$3,048,138$313,522$0$3,361,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,361,660
Total Expenses per Audited Statements$3,361,660
Total Expenses per Form 990$3,361,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$1,999,326
Lease Liability$67,758
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
Yes
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 A, Line 6

“Membership of the organization is made up of governmental units. Any county or city governmental unit located within the "little rock - north little rock metropolitan statistical area" as designated by the united states census bureau may become members of the organization upon complying with the provisions of the organization's by-laws.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization is entitled to one vote on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization does not currently provide copies of the final form 990 to each voting member of the organization's governing body before it is filed with the irs. Instead, the organization's executive director and administrator review the form 990 for completeness and accuracy before filing as authorized by the governing body.”

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

“Compliance information is requested from each board member on an annual basis and any necessary disclosures are transmitted to the appropriate authority.”

Form 990, Part VI, Section B, Line 15

“Comparable information is gathered every two years by telephone and internet survey. A salary range for each position is developed from this information. Supervisors are given the ranges and reviews are held with staff before approval of projected salaries are requested from the executive director. The executive director in turn reviews the supervisors and uses the same process to set their salaries. The board of directors sets the executive director's salary upon evaluations from each member of the board and by recommendation of the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request made at the organization's physical address listed on page 1. The organization's website also provides a form for requesting information.”

Filing and Contact Details

Filer

Filer Name
Metroplan
EIN
71-0415864
Phone
5013723300
Address
501 W MARKHAM B, LITTLE ROCK, AR 72201

Signing Officer

Name
Casey Covington
Title
Executive Director
Phone
5013723300
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Covington
Formed
1970
Legal Domicile
Ar
Voting Board Members
38
Independent Board Members
38
Employees
15
Volunteers
150

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contracted growth & transportat: program service expenses 1,687,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,687,978.”

Financial Statement Notes

PART X, LINE 2:

“Metroplan is a tax-exempt organization under section 501(c)(4) of the internal revenue code of 1986, as amended (the code) and is not a private foundation within the meaning of the section 509(a) of the code. Accounting standards require metroplan to evaluate tax positions and recognize a tax liability (or asset) if metroplan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Metroplan has analyzed the tax positions taken and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Metroplan may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 692 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631516
IRS990/AccountsReceivableGrp/BOYAmt02010201
IRS990/AccountsReceivableGrp/EOYAmt01669419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARRY OUT URBAN GROWTH AND TRANSPORTATION PLANNING ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05013723300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W MARKHAM SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01452373
IRS990/CashNonInterestBearingGrp/EOYAmt02073579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0395459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0436135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0522933
IRS990/ContractorCompensationGrp/CompensationAmt1370438
IRS990/ContractorCompensationGrp/CompensationAmt2327726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 KANIS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 736556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210825 FINANCIAL CENTRE PARKWAY SUI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753736556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272211
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCCLELLAND CONSULTING ENGINEERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARVER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CRAFTON TULL & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING: TRANSPORT. PROJECTS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING: TRANSPORT. PROJECTS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING: TRANSPORT. PROJECTS
IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt01870
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt03361660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03395340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09293
IRS990/DepreciationDepletionGrp/TotalAmt010249
IRS990/Desc0TECHNICAL STUDIES OF URBAN TRANSPORTATION AND GROWTH PROBLEMS/NEEDS AND DEVELOPMENT OF PLANS TO ADDRESS THOSE ISSUES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03048138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029582
IRS990/FeesForServicesAccountingGrp/TotalAmt032625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01687978
IRS990/FeesForServicesOtherGrp/TotalAmt01687978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DEPUTY DIRECTOR
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