Civic Intelligence

Southwest Arkansas Planning and Development District Inc

990 • Fiscal year 2011 • EIN 71-0519750

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 17, 2012

101 Business Park Drive71754
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,990,788

Down $574,399 (-13%) from 2010

Net Assets

Down

$2,978,147

Down $233,138 (-7.3%) from 2010

Liabilities

Down

$1,012,641

Down $341,261 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,458,585

Down $1,525,393 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,565,187Liabilities 2010: $1,353,902Net Assets 2010: $3,211,2852010Assets 2011: $3,990,788Liabilities 2011: $1,012,641Net Assets 2011: $2,978,1472011Assets 2012: $3,832,569Liabilities 2012: $995,919Net Assets 2012: $2,836,6502012Assets 2013: $3,390,771Liabilities 2013: $479,704Net Assets 2013: $2,911,0672013Assets 2014: $3,578,192Liabilities 2014: $1,293,700Net Assets 2014: $2,284,4922014Assets 2015: $2,881,019Liabilities 2015: $735,003Net Assets 2015: $2,146,0162015Assets 2016: $3,153,876Liabilities 2016: $1,131,326Net Assets 2016: $2,022,5502016Assets 2017: $2,870,387Liabilities 2017: $841,441Net Assets 2017: $2,028,9462017Assets 2018: $2,427,263Liabilities 2018: $517,187Net Assets 2018: $1,910,0762018Assets 2019: $2,311,534Liabilities 2019: $482,737Net Assets 2019: $1,828,7972019Assets 2020: $2,061,538Liabilities 2020: $171,038Net Assets 2020: $1,890,5002020Assets 2021: $2,091,359Liabilities 2021: $196,953Net Assets 2021: $1,894,4062021Assets 2022: $2,151,220Liabilities 2022: $284,918Net Assets 2022: $1,866,3022022Assets 2023: $2,133,825Liabilities 2023: $281,413Net Assets 2023: $1,852,4122023Assets 2024: $2,252,310Liabilities 2024: $283,835Net Assets 2024: $1,968,4752024

Highlighted filing

2011

Assets$3,990,788
Liabilities$1,012,641
Net Assets$2,978,147

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,983,9782010Expenses 2011: $3,458,5852011Revenue 2012: $2,715,546Expenses 2012: $2,857,043Net Income 2012: -$141,4972012Expenses 2013: $2,261,8212013Revenue 2014: $3,421,370Expenses 2014: $3,460,176Net Income 2014: -$38,8062014Revenue 2015: $2,218,576Expenses 2015: $2,161,897Net Income 2015: $56,6792015Revenue 2016: $2,683,417Expenses 2016: $2,719,185Net Income 2016: -$35,7682016Revenue 2017: $2,583,563Expenses 2017: $2,603,801Net Income 2017: -$20,2382017Revenue 2018: $2,372,841Expenses 2018: $2,454,619Net Income 2018: -$81,7782018Revenue 2019: $1,784,641Expenses 2019: $1,873,056Net Income 2019: -$88,4152019Revenue 2020: $1,714,945Expenses 2020: $1,890,329Net Income 2020: -$175,3842020Revenue 2021: $2,155,928Expenses 2021: $2,197,516Net Income 2021: -$41,5882021Revenue 2022: $1,983,618Expenses 2022: $2,011,722Net Income 2022: -$28,1042022Revenue 2023: $2,090,674Expenses 2023: $2,121,306Net Income 2023: -$30,6322023Revenue 2024: $2,451,769Expenses 2024: $2,335,706Net Income 2024: $116,0632024

Highlighted filing

2011

Revenue-
Expenses$3,458,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 17, 2012
Return Version
2010v3.4
Gross Receipts
$3,225,447
Mission and Program Overview

Mission

Actively engage in obtaining and administering various contracts and grants with state and federal agencies for county and city governments in 12 counties in southwest arkansas

Filing and Contact Details

Filer

EIN
71-0519750
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IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03225447
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral083
IRS990/Insurance/ProgramServices041014
IRS990/Insurance/Total041097
IRS990/Interest/ManagementAndGeneral011748
IRS990/Interest/Total011748
IRS990/InvestmentIncomeCurrentYear010450
IRS990/InvestmentIncomePriorYear014055
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010450
IRS990/InvestmentIncome/TotalRevenueColumn010450
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0364049
IRS990/LandBuildingsEquipmentBasis01393876
IRS990/LandBuildingsEquipmentBasisNet/BOY01070259
IRS990/LandBuildingsEquipmentBasisNet/EOY01029827
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues055591
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SWAPDD COLLECTS DUE FROM COUNTY AND CITY GOVERNMENTS WITHIN A TWELVE COUNTY AREA IN SOUTHWEST ARKANSAS AND IS ACTIVELY ENGAGED IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0389831
IRS990/MortNotesPyblSecuredInvestProp/EOY0363248
IRS990/NameOfPrincipalOfficerPerson0SHANE BENNETT
IRS990/NbrIndependentVotingMembers039
IRS990/NbrVotingGoverningBodyMembers039
IRS990/NbrVotingMembersGoverningBody039
IRS990/NetAssetsOrFundBalancesBOY03211285
IRS990/NetAssetsOrFundBalancesEOY02978147
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers039
IRS990/NumberIndividualsGT100K00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.28$1.97$2.45$2.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$2.09$2.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$2.16$2.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$1.71$1.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.48$1.83$1.78$1.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.52$1.91$2.37$2.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$2.58$2.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.13$2.02$2.68$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.74$2.15$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.58$1.29$2.28$3.42$3.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.48$2.91$2.26
2012Summary only. Only limited summary data is available for this year.$3.83$1.00$2.84$2.72$2.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.01$2.98$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.35$3.21$4.98