Civic Intelligence

Metroplan

990 • Fiscal year 2014 • EIN 71-0415864

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

501 W Markham No BLittle Rock, AR 72201

(501) 372-3300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$168,035

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,895,547

Up $186,703 (+4.0%) from 2013

Net Assets

Up

$2,889,236

Up $165,368 (+6.1%) from 2013

Liabilities

Up

$2,006,311

Up $21,335 (+1.1%) from 2013

Revenue

Down

$2,822,458

Down $384,658 (-12%) from 2013

Expenses

Down

$2,657,090

Down $466,279 (-15%) from 2013

Net Income

Up

$165,368

Up $81,621 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$4,895,547
Liabilities$2,006,311
Net Assets$2,889,236

Operations Trend

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

2014

Revenue$2,822,458
Expenses$2,657,090
Net Income$165,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,822,458
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$1,054,473$1,441,056▲ $386,583
Accounts Receivable$1,436,343$1,199,873▼ $236,470
Savings and Temporary Cash Investments$517,103$517,285▲ $182
Land, Buildings, and Equipment, Net$37,776$70,258▲ $32,482
Prepaid Expenses and Deferred Charges$7,820$19,457▲ $11,637
Total Assets$4,708,844$4,895,547▲ $186,703
Other Assets Total$1,655,329$1,647,618▼ $7,711
Liabilities
Other Liabilities$1,655,329$1,647,618▼ $7,711
Accounts Payable and Accrued Expenses$329,647$339,358▲ $9,711
Deferred Revenue$0$19,335▲ $19,335
Total Liabilities$1,984,976$2,006,311▲ $21,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,868$2,889,236▲ $165,368
Total Net Assets Fund Balance$2,723,868$2,889,236▲ $165,368
Total Liabilities and Net Assets / Fund Balance$4,708,844$4,895,547▲ $186,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,258$71,056$141,314
Leasehold Improvements$0$12,354$12,354
Other Assets Org$1,647,618--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim McKenzieExecutive DirectorFT$141,493$26,542$168,035
Richard MageeDeputy DirectorFT$111,781$28,223$140,004
Cindy SegebarthAdministratorFT$64,891$11,122$76,013

Highest Paid Contractors

ContractorServicesLocationCompensation
Gresham Smith & PartnersSub-Contracting1400 Nashville City Ctr 511 Union, Nashville, TN 37219$137,453
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,819,644
Investment Income
$2,704
Other Revenue
$110
Change in Net Assets
$165,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,822,458
Total Revenue per Form 990
$2,822,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,260
Other Expenses$1,202,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,773$48,447-$1,059,220
Fees for Services Other$954,130--$954,130
Current Officers, Directors, Trustees, and Key Employees$360,375$23,677-$384,052
Occupancy$41,373$2,718-$44,091
Office Expenses$24,178$15,489-$39,667
Fees for Services Accounting$20,395$1,340-$21,735
Travel$8,510$7,856-$16,366
All Other Expenses$12,608$2,352-$14,960
Depreciation Depletion$11,758$772-$12,530
Other Employee Benefits$10,311$677-$10,988
Insurance$8,264$543-$8,807
Other Expenses$0$7,100-$7,100
Total Functional Expenses$2,493,278$163,812$0$2,657,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,090
Total Expenses per Audited Statements$2,657,090
Total Expenses per Form 990$2,657,090
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$1,647,618
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
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 11

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 No B, Little Rock, AR 72201

Signing Officer

Name
Jim McKenzie
Title
Executive Director
Phone
5013723300
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim McKenzie
Formed
1970
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
33
Employees
19
Volunteers
150

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Sub-contracted Growth & Transportation Planning: Program service expenses 954,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 954,130.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mayor Jeff Arey
IRS990/Form990PartVIISectionAGrp/PersonNm1Mayor Randy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2Mayor Gary Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Mayor Art Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm4Mayor Michelle Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayor Bernadette Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm6Mayor Johnny McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Mayor David Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm8Mayor Jill Dabbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Mayor Bill Cypert
IRS990/Form990PartVIISectionAGrp/PersonNm10Mayor Harry Light
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayor Tab Townsell
IRS990/Form990PartVIISectionAGrp/PersonNm12Mayor Melton Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr David Twiggs
IRS990/Form990PartVIISectionAGrp/PersonNm14Mayor Mark Stodola
IRS990/Form990PartVIISectionAGrp/PersonNm15Mayor Wayne McGee
IRS990/Form990PartVIISectionAGrp/PersonNm16Mayor Mike Watson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mayor Ricky Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm18Mayor Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Mayor Mike Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm20Mayor Joe Wise
IRS990/Form990PartVIISectionAGrp/PersonNm21Mayor Virginia Hillman
IRS990/Form990PartVIISectionAGrp/PersonNm22Mayor Michael Nash
IRS990/Form990PartVIISectionAGrp/PersonNm23Mayor Terry Don Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm24Mayor Mckinzie L Riley
IRS990/Form990PartVIISectionAGrp/PersonNm25Mayor James Firestone
IRS990/Form990PartVIISectionAGrp/PersonNm26Judge Allen Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm27Judge Kemp Nall
IRS990/Form990PartVIISectionAGrp/PersonNm28Judge Doug Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm29Judge Buddy Villines
IRS990/Form990PartVIISectionAGrp/PersonNm30Judge Lanny Fite
IRS990/Form990PartVIISectionAGrp/PersonNm31Ms Jessie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm32Mr Jarod Varner
IRS990/Form990PartVIISectionAGrp/PersonNm33Jim McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm34Richard Magee
IRS990/Form990PartVIISectionAGrp/PersonNm35Cindy Segebarth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33141493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34111781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3564891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116
IRS990/GrossReceiptsAmt02822458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt08264
IRS990/InsuranceGrp/TotalAmt08807
IRS990/InvestmentIncomeGrp/ExclusionAmt02588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070258
IRS990/LandBldgEquipCostOrOtherBssAmt0153668
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To carry out urban growth and transportation planning activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02723868
IRS990/NetAssetsOrFundBalancesEOYAmt02889236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02718
IRS990/OccupancyGrp/ProgramServicesAmt041373
IRS990/OccupancyGrp/TotalAmt044091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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