Civic Intelligence

Garland County Economic Development Corporation

990 • Fiscal year 2016 • EIN 71-0433897

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileGROWINGHOTSPRINGS.COM
PO Box 6090Hot Springs, AR 71902

(501) 321-1700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-45%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,629,154

Down $208,214 (-11%) from 2015

Net Assets

Down

$1,107,919

Down $128,656 (-10%) from 2015

Liabilities

Down

$521,235

Down $79,558 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$284,532

Down $15,122 (-5.0%) from 2015

Expenses

Down

$413,188

Down $29,148 (-6.6%) from 2015

Net Income

Up

-$128,656

Up $14,026 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,927,096Liabilities 2010: $662,408Net Assets 2010: $1,264,6882010Assets 2011: $1,641,079Liabilities 2011: $603,690Net Assets 2011: $1,037,3892011Assets 2012: $2,159,268Liabilities 2012: $764,594Net Assets 2012: $1,394,6742012Assets 2013: $2,168,750Liabilities 2013: $727,788Net Assets 2013: $1,440,9622013Assets 2014: $2,051,987Liabilities 2014: $672,730Net Assets 2014: $1,379,2572014Assets 2015: $1,837,368Liabilities 2015: $600,793Net Assets 2015: $1,236,5752015Assets 2016: $1,629,154Liabilities 2016: $521,235Net Assets 2016: $1,107,9192016Assets 2017: $1,909,812Liabilities 2017: $461,427Net Assets 2017: $1,448,3852017Assets 2018: $1,914,210Liabilities 2018: $396,999Net Assets 2018: $1,517,2112018Assets 2019: $1,779,766Liabilities 2019: $278,190Net Assets 2019: $1,501,5762019Assets 2020: $1,941,486Liabilities 2020: $169,156Net Assets 2020: $1,772,3302020Assets 2021: $1,825,331Liabilities 2021: $49,952Net Assets 2021: $1,775,3792021Assets 2022: $2,270,062Liabilities 2022: $497,823Net Assets 2022: $1,772,2392022Assets 2023: $2,596,100Liabilities 2023: $506,107Net Assets 2023: $2,089,9932023Assets 2024: $2,498,280Liabilities 2024: $505,006Net Assets 2024: $1,993,2742024

Highlighted filing

2016

Assets$1,629,154
Liabilities$521,235
Net Assets$1,107,919
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,7372010Revenue 2011: $372,455Expenses 2011: $599,754Net Income 2011: -$227,2992011Revenue 2012: $1,089,984Expenses 2012: $732,699Net Income 2012: $357,2852012Revenue 2013: $436,638Expenses 2013: $390,350Net Income 2013: $46,2882013Revenue 2014: $399,461Expenses 2014: $461,166Net Income 2014: -$61,7052014Revenue 2015: $299,654Expenses 2015: $442,336Net Income 2015: -$142,6822015Revenue 2016: $284,532Expenses 2016: $413,188Net Income 2016: -$128,6562016Revenue 2017: $790,182Expenses 2017: $449,716Net Income 2017: $340,4662017Revenue 2018: $426,238Expenses 2018: $357,412Net Income 2018: $68,8262018Revenue 2019: $421,551Expenses 2019: $437,186Net Income 2019: -$15,6352019Revenue 2020: $738,252Expenses 2020: $467,498Net Income 2020: $270,7542020Revenue 2021: $450,399Expenses 2021: $447,350Net Income 2021: $3,0492021Revenue 2022: $476,552Expenses 2022: $479,692Net Income 2022: -$3,1402022Revenue 2023: $965,237Expenses 2023: $647,481Net Income 2023: $317,7562023Revenue 2024: $526,058Expenses 2024: $608,646Net Income 2024: -$82,5882024

Highlighted filing

2016

Revenue$284,532
Expenses$413,188
Net Income-$128,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$398,073
Mission and Program Overview

Mission

Industrial/economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,126$1,211,440▼ $40,686
Cash and Non-Interest-Bearing Accounts$333,272$323,471▼ $9,801
Pledges and Grants Receivable$149,521--
Accounts Receivable$20,000$34,800▲ $14,800
Savings and Temporary Cash Investments$20,390$20,400▲ $10
Prepaid Expenses and Deferred Charges$33,079$10,063▼ $23,016
Total Assets$1,837,368$1,629,154▼ $208,214
Other Assets Total$28,980$28,980→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,625$467,343▼ $64,282
Accounts Payable and Accrued Expenses$33,751$28,675▼ $5,076
Deferred Revenue$35,417$25,217▼ $10,200
Total Liabilities$600,793$521,235▼ $79,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,575$1,107,919▼ $128,656
Total Net Assets Fund Balance$1,236,575$1,107,919▼ $128,656
Total Liabilities and Net Assets / Fund Balance$1,837,368$1,629,154▼ $208,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,211,440$425,078$1,636,518
Equipment-$17,137$17,137
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Todd WoerpelChairman
Jim FramPresident &
James MontgomeryVice Chairma
Alan ClarkDirector
Barry HowardDirector
Ben VanwagnerDirector
Bill SampleDirector
Blake WhitleyDirector
Brian HillDirector
Bruce CozartDirector
Bryan SmithDirector
Chad TilleryDirector
Dale HornDirector
Don GoochDirector
Dwayne PrattDirector
Franklin BassDirector
Greg SchafferDirector
Jason McgeheeDirector
Jerry MabryDirector
Jim GarlandDirector
John HoganDirector
John VinesDirector
Kevin SextonDirector
Latt BachelorDirector
Laurie RushingDirector
Mickey GatesDirector
Mike DuganDirector
Mike FergusonDirector
Paul RiserDirector
Ruth CarneyDirector
Stan GriseDirector
Steve ArrisonDirector
Tom ButlerDirector
Tony HoustonDirector
General Tom ArwoodSecretary
Dan MessersmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,536
Investment Income
$10
Other Revenue
$99,986
Change in Net Assets
$-128,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,532
Total Revenue per Audited Statements
$284,532
Total Revenue per Form 990
$284,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,981--$17,981
Travel$12,293--$12,293
Fees for Services Other$11,230--$11,230
Advertising$6,507--$6,507
Fees for Services Accounting-$5,458-$5,458
All Other Expenses$4,063$821-$4,884
Other Expenses$3,893--$3,893
Insurance-$2,196-$2,196
Office Expenses-$1,550-$1,550
Depreciation Depletion-$1,289-$1,289
Total Functional Expenses$401,874$11,314$0$413,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,188
Total Expenses per Audited Statements$413,188
Total Expenses per Form 990$413,188
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Stockholders have voting rights but will receive no appreciation in value for investment.”

Form 990, Page 6, Part VI, Line 7A

“Stockholders meet at annual stockholder meeting to approve officers.”

Form 990, Page 6, Part VI, Line 7B

“Officers who do not perform satifactorily are not reelected to the board o f directors by the shareholders.”

Form 990, Page 6, Part VI, Line 11B

“Copies of audited financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garland County Economic Development
EIN
71-0433897
Phone
5013211700
Address
PO BOX 6090, HOT SPRINGS, AR 71902

Signing Officer

Name
Todd Woerpel
Title
Chairman
Phone
5013211700
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Woerpel
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
Elizabeth L Hill
Phone
5016241333
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0213527
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IRS990/LandBldgEquipCostOrOtherBssAmt01653655
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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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
$1,629,154
Liabilities
$521,235
Net assets
$1,107,919
Revenue
$284,532
Expenses
$413,188
Net income
-$128,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.51$1.99$0.53$0.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.51$2.09$0.97$0.65$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.50$1.77$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$0.45$0.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.17$1.77$0.74$0.47$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$0.42$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.40$1.52$0.43$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.46$1.45$0.79$0.45$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.52$1.11$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$0.30$0.44$0.14
2014Summary only. Only limited summary data is available for this year.$2.05$0.67$1.38$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$2.17$0.73$1.44$0.44$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$2.16$0.76$1.39$1.09$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$0.37$0.60$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.66$1.26$0.52