Civic Intelligence

Metroplan

990 • Fiscal year 2016 • EIN 71-0415864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

74th percentile

0.30x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,558,422

Up $79,589 (+1.8%) from 2015

Net Assets

Up

$3,180,894

Up $159,713 (+5.3%) from 2015

Liabilities

Down

$1,377,528

Down $80,124 (-5.5%) from 2015

Revenue

Down

$2,033,783

Down $65,037 (-3.1%) from 2015

Expenses

Down

$1,874,070

Down $92,805 (-4.7%) from 2015

Net Income

Up

$159,713

Up $27,768 (+21%) from 2015

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

2016

Assets$4,558,422
Liabilities$1,377,528
Net Assets$3,180,894

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

2016

Revenue$2,033,783
Expenses$1,874,070
Net Income$159,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,033,783
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$1,841,401$1,893,399▲ $51,998
Accounts Receivable$678,633$810,000▲ $131,367
Savings and Temporary Cash Investments$517,467$517,630▲ $163
Land, Buildings, and Equipment, Net$56,246$65,544▲ $9,298
Prepaid Expenses and Deferred Charges$17,735$16,226▼ $1,509
Total Assets$4,478,833$4,558,422▲ $79,589
Other Assets Total$1,367,351$1,255,623▼ $111,728
Liabilities
Other Liabilities$1,367,351$1,255,623▼ $111,728
Accounts Payable and Accrued Expenses$90,301$93,212▲ $2,911
Deferred Revenue$0$28,693▲ $28,693
Total Liabilities$1,457,652$1,377,528▼ $80,124
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,181$3,180,894▲ $159,713
Total Net Assets Fund Balance$3,021,181$3,180,894▲ $159,713
Total Liabilities and Net Assets / Fund Balance$4,478,833$4,558,422▲ $79,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,338$96,403$138,741
Other Land Buildings$23,206-$23,206
Leasehold Improvements$0$12,353$12,353
Other Assets Org$1,255,623--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,031,793
Investment Income
$1,961
Other Revenue
$29
Change in Net Assets
$159,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,783
Total Revenue per Form 990
$2,033,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,398
Other Expenses$559,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,230$95,007-$875,237
Current Officers, Directors, Trustees, and Key Employees$319,943$43,433-$363,376
Fees for Services Other$290,535--$290,535
Occupancy$36,873$5,006-$41,879
Fees for Services Accounting$35,266$4,787-$40,053
Other Employee Benefits$33,364$4,529-$37,893
Pension Plan Contributions$33,363$4,529-$37,892
All Other Expenses$17,742$7,151-$24,893
Office Expenses$16,132$2,288-$18,420
Depreciation Depletion$14,931$2,027-$16,958
Travel$13,628$1,850-$15,478
Insurance$9,593$1,302-$10,895
Other Expenses$7,897$1,074-$8,971
Total Functional Expenses$1,650,067$224,003$0$1,874,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,070
Total Expenses per Audited Statements$1,874,070
Total Expenses per Form 990$1,874,070
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$1,255,623
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 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 No B, Little Rock, AR 72201

Signing Officer

Name
Tab Townsell
Title
Executive Director
Phone
5013723300
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayor Tab Townsell
Formed
1970
Legal Domicile
Ar
Voting Board Members
34
Independent Board Members
34
Employees
16
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 290,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,535.

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, 2016 and 2015, 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mayor Gary Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Mayor Art Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm2Mayor Jill Dabbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Jim Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Mayor Paul Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayor Bernadette Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm6Mayor Bill Russell
IRS990/Form990PartVIISectionAGrp/PersonNm7Mayor David Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm8Mayor Virginia Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Mayor Bill Cypert
IRS990/Form990PartVIISectionAGrp/PersonNm10Mayor David Graf
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayor Tab Townsell
IRS990/Form990PartVIISectionAGrp/PersonNm12Mayor Sammy Hartwick
IRS990/Form990PartVIISectionAGrp/PersonNm13Mayor Janie Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mayor Mark Stodola
IRS990/Form990PartVIISectionAGrp/PersonNm15Mayor Wayne McGee
IRS990/Form990PartVIISectionAGrp/PersonNm16Mayor Mike Watson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Keith Keck
IRS990/Form990PartVIISectionAGrp/PersonNm18Mayor Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Mayor Mike Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm20Mayor Joe Wise
IRS990/Form990PartVIISectionAGrp/PersonNm21Mayor Sam Higdon
IRS990/Form990PartVIISectionAGrp/PersonNm22Mayor Michael Nash
IRS990/Form990PartVIISectionAGrp/PersonNm23Mayor Terry Don Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm24Mayor McKinzie L Riley
IRS990/Form990PartVIISectionAGrp/PersonNm25Mayor James Firestone
IRS990/Form990PartVIISectionAGrp/PersonNm26Mayor Jonathon Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Judge Denice Nall
IRS990/Form990PartVIISectionAGrp/PersonNm28Judge Doug Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm29Judge Barry Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm30Judge Jeff Arey
IRS990/Form990PartVIISectionAGrp/PersonNm31Ms Jessie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm32Mr Jarod Varner
IRS990/Form990PartVIISectionAGrp/PersonNm33Mayor Randy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm34Jim McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm35Richard Magee
IRS990/Form990PartVIISectionAGrp/PersonNm36Cindy Segebarth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34161136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35133257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3668983
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/ReportableCompFromRltdOrgAmt360
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/TitleTxt33Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02033783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01302
IRS990/InsuranceGrp/ProgramServicesAmt09593
IRS990/InsuranceGrp/TotalAmt010895
IRS990/InvestmentIncomeGrp/ExclusionAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065544
IRS990/LandBldgEquipCostOrOtherBssAmt0174300
IRS990/LegalDomicileStateCd0AR
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/NetAssetsOrFundBalancesBOYAmt03021181
IRS990/NetAssetsOrFundBalancesEOYAmt03180894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05006
IRS990/OccupancyGrp/ProgramServicesAmt036873
IRS990/OccupancyGrp/TotalAmt041879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OfficeExpensesGrp/ProgramServicesAmt016132
IRS990/OfficeExpensesGrp/TotalAmt018420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X

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
2016Detailed filing. Detailed filing data is available for this year.$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