Civic Intelligence

Grant County Industrial Development Development Corporation

990EZ • Fiscal year 2016 • EIN 71-0558988

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 557Sheridan, AR 72150

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6228%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$323,108

Up $16,585 (+5.4%) from 2015

Net Assets

Up

$323,108

Up $16,585 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,106

Up $53,251 (+6228%) from 2015

Expenses

Up

$37,521

Up $37,101 (+8834%) from 2015

Net Income

Up

$16,585

Up $16,150 (+3713%) from 2015

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

2016

Assets$323,108
Liabilities-
Net Assets$323,108

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

2016

Revenue$54,106
Expenses$37,521
Net Income$16,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$54,106
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--
DON BELLDirector-$0--
-Director-$0--
JR MOTEDirector-$0--
-Director-$0--
-Director-$0--
-Secretary-$0--
JAMES D EASLEYDirector-$0--
STEPHEN SHIRRONDirector-$0--
JAKE EASLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grant County Industrial Development
EIN
71-0558988
Phone
8709423481
Address
PO BOX 557, SHERIDAN, AR 72150

Signing Officer

Name
Jim Lancaster
Title
President
Phone
8709423481
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Grove & Company
Address
102 N OAK, SHERIDAN, AR 72150
Preparer
Lisa E Grove
Phone
8709420775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses timber expense 37,078 annual meeting expense - 145 post office box rental 68 total 37,291

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 Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6GRANT COUNTY JUDGE'S OFFICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2BILL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3TIM STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4JOE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5DON HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6RANDY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt7ROSS MOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt8JERROD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt9RICK BALWANZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
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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.
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IRS990EZ/TotalRevenueAmt054106
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TIMBER EXPENSE 37,078 ANNUAL MEETING EXPENSE - 145 POST OFFICE BOX RENTAL 68 TOTAL 37,291
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709423481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709420775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E GROVE
ReturnHeader/ReturnTs02017-11-13T20:11:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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