Civic Intelligence

Grant County Industrial Development Development Corporation

990 • Fiscal year 2023 • EIN 71-0558988

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization ProfileN/A
PO Box 557Sheridan, AR 72150

(870) 942-5707

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4257%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$612,426

Flat from 2023

Net Assets

Flat

$612,426

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Flat

$45,575

Flat from 2023

Expenses

Flat

$2,700

Flat from 2023

Net Income

Flat

$42,875

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 2023: $612,426Liabilities 2023: $0Net Assets 2023: $612,4262023Assets 2024: $854,031Liabilities 2024: $0Net Assets 2024: $854,0312024

Highlighted filing

2023

Assets$612,426
Liabilities$0
Net Assets$612,426
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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 2023: $45,575Expenses 2023: $2,700Net Income 2023: $42,8752023Revenue 2024: $32,449Expenses 2024: $3,937Net Income 2024: $28,5122024

Highlighted filing

2023

Revenue$45,575
Expenses$2,700
Net Income$42,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.0
Gross Receipts
$45,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,146$291,638▲ $5,492
Land, Buildings, and Equipment, Net$199,859$218,605▲ $18,746
Cash and Non-Interest-Bearing Accounts$12,300$102,183▲ $89,883
Total Assets$498,305$612,426▲ $114,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,305$612,426▲ $114,121
Total Net Assets Fund Balance$498,305$612,426▲ $114,121
Total Liabilities and Net Assets / Fund Balance$498,305$612,426▲ $114,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$218,605--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Board Member
Bobby TaylorBoard Member
James D EasleyBoard Member
Ken BraggBoard Member
Stephen ShirronBoard Member
Bryce LundaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,083
Program Service Revenue
$0
Investment Income
$5,492
Other Revenue
$0
All Other Contributions
$40,083
Change in Net Assets
$42,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700
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
Fees for Services Other-$2,000-$2,000
Fees for Services Accounting$700--$700
Total Functional Expenses$700$2,000$0$2,700
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grant County Industrial Development
EIN
71-0558988
Phone
8709425707
Address
PO BOX 557, SHERIDAN, AR 72150

Signing Officer

Name
Craig Manatt
Title
Secretary
Phone
8709425707
Signed
2024-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Taylor
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Repairs & maintenance 0 2,000 0”

Form 990, Part XI, Line 9

“Recording land - pp aje 71,246”

Raw XML Appendix270 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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ReturnHeader/Filer/PhoneNum08709425707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364520465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709420775
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E GROVE
ReturnHeader/ReturnTs02024-11-20T12:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,426
Liabilities
$0
Net assets
$612,426
Revenue
$45,575
Expenses
$2,700
Net income
$42,875
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
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.46$0.03$0.43
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