Civic Intelligence

Southeast Arkansas Regional Planning Commission

990 • Fiscal year 2016 • EIN 71-0431826

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.SEARPC.COM

View Organization Page

1300 Ohio StreetPine Bluff, AR 71601

(870) 534-4247

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$378,364

Up $14,791 (+4.1%) from 2015

Net Assets

Up

$342,221

Up $13,849 (+4.2%) from 2015

Liabilities

Up

$36,143

Up $942 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$247,062

Down $37,603 (-13%) from 2015

Expenses

Down

$233,213

Down $41,557 (-15%) from 2015

Net Income

Up

$13,849

Up $3,954 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $319,441Liabilities 2010: $67,962Net Assets 2010: $251,4792010Assets 2011: $358,518Liabilities 2011: $71,873Net Assets 2011: $286,6452011Assets 2012: $422,915Liabilities 2012: $69,217Net Assets 2012: $353,6982012Assets 2013: $375,083Liabilities 2013: $29,477Net Assets 2013: $345,6062013Assets 2014: $356,362Liabilities 2014: $37,885Net Assets 2014: $318,4772014Assets 2015: $363,573Liabilities 2015: $35,201Net Assets 2015: $328,3722015Assets 2016: $378,364Liabilities 2016: $36,143Net Assets 2016: $342,2212016Assets 2017: $386,039Liabilities 2017: $39,572Net Assets 2017: $346,4672017Assets 2018: $397,461Liabilities 2018: $42,902Net Assets 2018: $354,5592018Assets 2019: $367,229Liabilities 2019: $44,806Net Assets 2019: $322,4232019Assets 2020: $322,612Liabilities 2020: $59,953Net Assets 2020: $262,6592020Assets 2021: $258,405Liabilities 2021: $47,538Net Assets 2021: $210,8672021

Highlighted filing

2016

Assets$378,364
Liabilities$36,143
Net Assets$342,221
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $279,982Expenses 2010: $250,757Net Income 2010: $29,2252010Expenses 2011: $221,8192011Expenses 2012: $203,3342012Revenue 2013: $256,374Expenses 2013: $264,466Net Income 2013: -$8,0922013Revenue 2014: $247,968Expenses 2014: $275,097Net Income 2014: -$27,1292014Revenue 2015: $284,665Expenses 2015: $274,770Net Income 2015: $9,8952015Revenue 2016: $247,062Expenses 2016: $233,213Net Income 2016: $13,8492016Revenue 2017: $219,288Expenses 2017: $215,042Net Income 2017: $4,2462017Revenue 2018: $229,662Expenses 2018: $221,570Net Income 2018: $8,0922018Revenue 2019: $200,502Expenses 2019: $232,638Net Income 2019: -$32,1362019Revenue 2020: $256,903Expenses 2020: $316,667Net Income 2020: -$59,7642020Revenue 2021: $236,306Expenses 2021: $288,098Net Income 2021: -$51,7922021

Highlighted filing

2016

Revenue$247,062
Expenses$233,213
Net Income$13,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$247,062
Mission and Program Overview

Mission

Long range development and execution of area planning programs for five member cities and one member county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,415$264,954▲ $46,539
Savings and Temporary Cash Investments$79,920$80,099▲ $179
Accounts Receivable$54,755$22,523▼ $32,232
Land, Buildings, and Equipment, Net$9,960$10,788▲ $828
Prepaid Expenses and Deferred Charges$523$0▼ $523
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$363,573$378,364▲ $14,791
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,201$36,143▲ $942
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,201$36,143▲ $942
Net Assets / Fund Balance
Unrestricted Net Assets$328,372$342,221▲ $13,849
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$328,372$342,221▲ $13,849
Total Liabilities and Net Assets / Fund Balance$363,573$378,364▲ $14,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,913$9,930$18,844
Leasehold Improvements$1,875$1,084$2,959
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken SmithChairman
Debe HollingsworthVice Chairman
Angela WilliamsMember
Dane FultsMember
Eddie LunsfordMember
Edward SpearsMember
Harmon CarterMember
Helen RasorMember
James SmithMember
Jennetta McclintonMember
Myra EdwardsMember
Noel FosterMember
Rodney HendersonMember
Ronnie BrownMember
Scott RayMember
Tim BogyMember
Zola HudsonMember
Dutch KingSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$191,120
Program Service Revenue
$55,942
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,062
Total Revenue per Audited Statements
$247,062
Total Revenue per Form 990
$247,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,148
Other Expenses$65,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,682$19,043-$131,725
All Other Expenses-$22,090-$22,090
Pension Plan Contributions$11,863$1,869-$13,732
Other Employee Benefits$12,541$688-$13,229
Fees for Services Other$0$11,335$0$11,335
Payroll Taxes$8,174$1,288-$9,462
Office Expenses-$4,617-$4,617
Occupancy$0$3,250$0$3,250
Depreciation Depletion-$2,645-$2,645
Conferences and Meetings-$2,171-$2,171
Travel-$2,029-$2,029
Advertising-$1,715-$1,715
Insurance-$1,210-$1,210
Other Expenses$0$546$0$546
Total Functional Expenses$145,260$87,953$0$233,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,213
Total Expenses per Audited Statements$233,213
Total Expenses per Form 990$233,213
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Commission personnel review the 990 for reasonableness before filing.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The organization does not compensate any board members, officers, or key employees. The commission's board approves all other employee raises.”

Form 990, Part VI, Section C, Line 19

“The commission's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Arkansas Regional Planning
EIN
71-0431826
In Care Of
% VICKIE WHITE
Phone
8705344247
Address
1300 OHIO STREET, PINE BLUFF, AR 71601

Signing Officer

Name
Larry Reynolds
Title
Director
Phone
8705344247
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Smith
Formed
1967
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,364
Liabilities
$36,143
Net assets
$342,221
Revenue
$247,062
Expenses
$233,213
Net income
$13,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.48$2.11$2.36$2.88$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.60$2.63$2.57$3.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.45$3.22$2.01$2.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.43$3.55$2.30$2.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.40$3.46$2.19$2.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.36$3.42$2.47$2.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.35$3.28$2.85$2.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.38$3.18$2.48$2.75$0.27
2013Summary only. Only limited summary data is available for this year.$3.75$0.29$3.46$2.56$2.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.69$3.54$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.72$2.87$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.68$2.51$2.80$2.51$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits