Civic Intelligence

Grant County Industrial Development Development Corporation

990EZ • Fiscal year 2013 • EIN 71-0558988

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

PO Box 55772150

(870) 942-3481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-365%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$309,618

Down $2,958 (-0.9%) from 2012

Net Assets

Down

$309,618

Down $2,958 (-0.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$810

Down $131 (-14%) from 2012

Expenses

Down

$3,768

Down $53 (-1.4%) from 2012

Net Income

Down

-$2,958

Down $78 (-2.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $315,454Liabilities 2011: $02011Assets 2012: $312,576Net Assets 2012: $312,5762012Assets 2013: $309,618Net Assets 2013: $309,6182013Assets 2014: $306,088Net Assets 2014: $306,0882014Assets 2015: $306,523Net Assets 2015: $306,5232015Assets 2016: $323,108Net Assets 2016: $323,1082016Assets 2017: $318,426Net Assets 2017: $318,4262017Assets 2018: $313,216Liabilities 2018: $02018Assets 2019: $452,816Liabilities 2019: $02019Assets 2020: $498,841Net Assets 2020: $498,8412020Assets 2021: $497,549Net Assets 2021: $497,5492021Assets 2022: $498,305Net Assets 2022: $498,3052022Assets 2023: $612,426Liabilities 2023: $0Net Assets 2023: $612,4262023Assets 2024: $854,031Liabilities 2024: $0Net Assets 2024: $854,0312024

Highlighted filing

2013

Assets$309,618
Liabilities-
Net Assets$309,618

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $1,975Expenses 2011: $4,082Net Income 2011: -$2,1072011Revenue 2012: $941Expenses 2012: $3,821Net Income 2012: -$2,8802012Revenue 2013: $810Expenses 2013: $3,768Net Income 2013: -$2,9582013Revenue 2014: $808Expenses 2014: $4,338Net Income 2014: -$3,5302014Revenue 2015: $855Expenses 2015: $420Net Income 2015: $4352015Revenue 2016: $54,106Expenses 2016: $37,521Net Income 2016: $16,5852016Revenue 2017: $974Expenses 2017: $5,656Net Income 2017: -$4,6822017Revenue 2018: $265Expenses 2018: $5,475Net Income 2018: -$5,2102018Revenue 2019: $142,574Expenses 2019: $2,974Net Income 2019: $139,6002019Revenue 2020: $46,348Expenses 2020: $323Net Income 2020: $46,0252020Revenue 2021: $274Expenses 2021: $1,510Net Income 2021: -$1,2362021Revenue 2022: $1,046Expenses 2022: $290Net Income 2022: $7562022Revenue 2023: $45,575Expenses 2023: $2,700Net Income 2023: $42,8752023Revenue 2024: $32,449Expenses 2024: $3,937Net Income 2024: $28,5122024

Highlighted filing

2013

Revenue$810
Expenses$3,768
Net Income-$2,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$810
Mission and Program Overview

Mission

To encourage and promote the agricultural and industrial development of grant county arkansas; and in the furtherance of that purpose, acquire, use, and dispose of real and personal property, or any interest therein; to borrow money, to ensure its bond or any other obligations thereof, and to secure the payment thereof by mortgage, pledge, or deed of trust of all or any part of its property, asets, reveunes or income; and to exercise all of the general powers conferred on agricultural and industrial corporations organized under act 404 of the 1955 arkansas legislature.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF GRANT COUNTY ARKANSAS; AND IN THE FURTHERANCE OF THAT PURPOSE, ACQUIRE, USE, AND DISPOSE OF REAL AND PERSONAL PROPERTY, OR ANY INTEREST THEREIN; TO BORROW MONEY, TO ENSURE ITS BOND OR ANY OTHER OBLIGATIONS THEREOF, AND TO SECURE THE PAYMENT THEREOF BY MORTGAGE, PLEDGE, OR DEED OF TRUST OF ALL OR ANY PART OF ITS PROPERTY, ASETS, REVEUNES OR INCOME; AND TO EXERCISE ALL OF THE GENERAL POWERS CONFERRED ON AGRICULTURAL AND INDUSTRIAL CORPORATIONS ORGANIZED UNDER ACT 404 OF THE 1955 ARKANSAS LEGISLATURE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-President-$0--
WILLIAM L CLARKDirector-$0--
KEN BRAGGDirector-$0--
-Director-$0--
-Director-$0--
-Vice-Pres.-$0--
-Director-$0--
-Director-$0--
DR DEE TUCKER DDSDirector-$0--
DON BELLDirector-$0--
-Director-$0--
JR MOTEDirector-$0--
DR PAUL FITZGERALD DDSDirector-$0--
TIM STUCKEYDirector-$0--
-Director-$0--
-Director-$0--
BEN CALDWELLDirector-$0--
-Secretary-$0--
JERRY NIXONDirector-$0--
JAMES D EASLEYDirector-$0--
Filing and Contact Details

Filer

EIN
71-0558988
Phone
8709423481

Signing Officer

Name
Jim Lancaster
Title
President
Phone
8709423481
Signed
2014-08-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual meeting expense - 109 membership dues 3,388 post office box rental 56 total 3,553

Form 990-ez, Part III

To encourage and promote the agricultural and industrial development of grant county arkansas; and in the furtherance of that purpose, acquire, use, and dispose of real and personal property, or any interest therein; to borrow money, to ensure its bond or any other obligations thereof, and to secure the payment thereof by mortgage, pledge, or deed of trust of all or any part of its property, asets, reveunes or income; and to exercise all of the general powers conferred on agricultural and industrial corporations organized under act 404 of the 1955 arkansas legislature.

Form 990-ez, Part III, Line 28

To encourage and promote the agricultural and industrial development of grant county arkansas; and in the furtherance of that purpose, acquire, use, and dispose of real and personal property, or any interest therein; to borrow money, to ensure its bond or any other obligations thereof, and to secure the payment thereof by mortgage, pledge, or deed of trust of all or any part of its property, asets, reveunes or income; and to exercise all of the general powers conferred on agricultural and industrial corporations organized under act 404 of the 1955 arkansas legislature.

Raw XML Appendix205 raw XML fields

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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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12MALVERN NATIONAL BANK
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13GRANT COUNTY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14CITY OF SHERIDAN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15GRANT COUNTY AIRPORT COMMISSION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine16GRANT COUNTY JUDGES OFFICE
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21JIM LANCASTER
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23TIM STUCKEY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine24JOE WISE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine25DON HAWKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DEE TUCKER DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JR MOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PAUL FITZGERALD DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES D EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt03553
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF GRANT COUNTY ARKANSAS; AND IN THE FURTHERANCE OF THAT PURPOSE, ACQUIRE, USE, AND DISPOSE OF REAL AND PERSONAL PROPERTY, OR ANY INTEREST THEREIN; TO BORROW MONEY, TO ENSURE ITS BOND OR ANY OTHER OBLIGATIONS THEREOF, AND TO SECURE THE PAYMENT THEREOF BY MORTGAGE, PLEDGE, OR DEED OF TRUST OF ALL OR ANY PART OF ITS PROPERTY, ASETS, REVEUNES OR INCOME; AND TO EXERCISE ALL OF THE GENERAL POWERS CONFERRED ON AGRICULTURAL AND INDUSTRIAL CORPORATIONS ORGANIZED UNDER ACT 404 OF THE 1955 ARKANSAS LEGISLATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF GRANT COUNTY ARKANSAS; AND IN THE FURTHERANCE OF THAT PURPOSE, ACQUIRE, USE, AND DISPOSE OF REAL AND PERSONAL PROPERTY, OR ANY INTEREST THEREIN; TO BORROW MONEY, TO ENSURE ITS BOND OR ANY OTHER OBLIGATIONS THEREOF, AND TO SECURE THE PAYMENT THEREOF BY MORTGAGE, PLEDGE, OR DEED OF TRUST OF ALL OR ANY PART OF ITS PROPERTY, ASETS, REVEUNES OR INCOME; AND TO EXERCISE ALL OF THE GENERAL POWERS CONFERRED ON AGRICULTURAL AND INDUSTRIAL CORPORATIONS ORGANIZED UNDER ACT 404 OF THE 1955 ARKANSAS LEGISLATURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt03768
IRS990EZ/TotalRevenueAmt0810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL MEETING EXPENSE - 109 MEMBERSHIP DUES 3,388 POST OFFICE BOX RENTAL 56 TOTAL 3,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF GRANT COUNTY ARKANSAS; AND IN THE FURTHERANCE OF THAT PURPOSE, ACQUIRE, USE, AND DISPOSE OF REAL AND PERSONAL PROPERTY, OR ANY INTEREST THEREIN; TO BORROW MONEY, TO ENSURE ITS BOND OR ANY OTHER OBLIGATIONS THEREOF, AND TO SECURE THE PAYMENT THEREOF BY MORTGAGE, PLEDGE, OR DEED OF TRUST OF ALL OR ANY PART OF ITS PROPERTY, ASETS, REVEUNES OR INCOME; AND TO EXERCISE ALL OF THE GENERAL POWERS CONFERRED ON AGRICULTURAL AND INDUSTRIAL CORPORATIONS ORGANIZED UNDER ACT 404 OF THE 1955 ARKANSAS LEGISLATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE AND PROMOTE THE AGRICULTURAL AND INDUSTRIAL DEVELOPMENT OF GRANT COUNTY ARKANSAS; AND IN THE FURTHERANCE OF THAT PURPOSE, ACQUIRE, USE, AND DISPOSE OF REAL AND PERSONAL PROPERTY, OR ANY INTEREST THEREIN; TO BORROW MONEY, TO ENSURE ITS BOND OR ANY OTHER OBLIGATIONS THEREOF, AND TO SECURE THE PAYMENT THEREOF BY MORTGAGE, PLEDGE, OR DEED OF TRUST OF ALL OR ANY PART OF ITS PROPERTY, ASETS, REVEUNES OR INCOME; AND TO EXERCISE ALL OF THE GENERAL POWERS CONFERRED ON AGRICULTURAL AND INDUSTRIAL CORPORATIONS ORGANIZED UNDER ACT 404 OF THE 1955 ARKANSAS LEGISLATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709423481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANT COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0710558988
ReturnHeader/Filer/PhoneNum08709423481
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 557
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364520465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROVE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 N OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/ReturnTs02014-08-07T15:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$8.54$0.00$8.54$0.32$0.04$0.29
2023Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.46$0.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.00$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.46$0.00$0.46
2019Summary only. Only limited summary data is available for this year.$4.53$0.00$1.43$0.03$1.40
2018Summary only. Only limited summary data is available for this year.$3.13$0.00$0.00$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.54$0.38$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.01$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.13$0.01$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$0.02$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits