Civic Intelligence

North Little Rock Public Building Authority

EIN 71-0608985 • 501(c)3 • North Little Rock, AR

Profile

Provides financing vehicle for and rental of office space for governmental units in city of north little rock.

PO Box 5757North Little Rock, AR 72119

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$32,298,673

Down $3,107,981 (-8.8%) from 2023

Liabilities

Down

$333,808

Down $1,039,795 (-76%) from 2023

Net Assets

Down

$31,964,865

Down $2,068,186 (-6.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,068,186

Down $2,053,316 (-13808%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$2,068,186

Down $2,053,316 (-13808%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $49,280,238Liabilities 2011: $7,732,709Net Assets 2011: $41,547,5292011Assets 2012: $52,822,505Liabilities 2012: $11,355,621Net Assets 2012: $41,466,8842012Assets 2013: $52,165,116Liabilities 2013: $10,521,424Net Assets 2013: $41,643,6922013Assets 2014: $49,601,478Liabilities 2014: $8,133,915Net Assets 2014: $41,467,5632014Assets 2015: $48,777,539Liabilities 2015: $7,957,264Net Assets 2015: $40,820,2752015Assets 2016: $47,840,182Liabilities 2016: $7,458,692Net Assets 2016: $40,381,4902016Assets 2017: $42,271,039Liabilities 2017: $5,060,988Net Assets 2017: $37,210,0512017Assets 2018: $40,783,774Liabilities 2018: $4,474,247Net Assets 2018: $36,309,5272018Assets 2019: $39,644,522Liabilities 2019: $3,876,394Net Assets 2019: $35,768,1282019Assets 2020: $38,491,181Liabilities 2020: $3,241,366Net Assets 2020: $35,249,8152020Assets 2021: $37,306,288Liabilities 2021: $2,560,519Net Assets 2021: $34,745,7692021Assets 2022: $37,206,907Liabilities 2022: $3,158,986Net Assets 2022: $34,047,9212022Assets 2023: $35,406,654Liabilities 2023: $1,373,603Net Assets 2023: $34,033,0512023Assets 2024: $32,298,673Liabilities 2024: $333,808Net Assets 2024: $31,964,8652024

Highlighted filing

2024

Assets$32,298,673
Liabilities$333,808
Net Assets$31,964,865
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $176,808Expenses 2013: $0Net Income 2013: $176,8082013Revenue 2014: -$690,678Expenses 2014: $0Net Income 2014: -$690,6782014Revenue 2015: -$647,288Expenses 2015: $0Net Income 2015: -$647,2882015Revenue 2016: -$377,041Expenses 2016: $0Net Income 2016: -$377,0412016Revenue 2017: -$2,386,849Expenses 2017: $784,590Net Income 2017: -$3,171,4392017Revenue 2018: -$597,292Expenses 2018: $275,751Net Income 2018: -$873,0432018Revenue 2019: -$541,399Expenses 2019: $0Net Income 2019: -$541,3992019Revenue 2020: -$518,313Expenses 2020: $0Net Income 2020: -$518,3132020Revenue 2021: -$504,046Expenses 2021: $0Net Income 2021: -$504,0462021Revenue 2022: -$175,264Expenses 2022: $292,584Net Income 2022: -$467,8482022Revenue 2023: -$14,870Expenses 2023: $0Net Income 2023: -$14,8702023Revenue 2024: -$2,068,186Expenses 2024: $0Net Income 2024: -$2,068,1862024

Highlighted filing

2024

Revenue-$2,068,186
Expenses$0
Net Income-$2,068,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,298,673
Liabilities
$333,808
Net assets
$31,964,865
Revenue
-$2,068,186
Expenses
$0
Net income
-$2,068,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.33$32.0$2.07$0.00$2.07
2023Detailed filing. Detailed filing data is available for this year.$35.4$1.37$34.0$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$37.2$3.16$34.0$0.18$0.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$37.3$2.56$34.7$0.50$0.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$38.5$3.24$35.2$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$39.6$3.88$35.8$0.54$0.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$40.8$4.47$36.3$0.60$0.28$0.87
2017Detailed filing. Detailed filing data is available for this year.$42.3$5.06$37.2$2.39$0.78$3.17
2016Detailed filing. Detailed filing data is available for this year.$47.8$7.46$40.4$0.38$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$48.8$7.96$40.8$0.65$0.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$49.6$8.13$41.5$0.69$0.00$0.69
2013Detailed filing. Detailed filing data is available for this year.$52.2$10.5$41.6$0.18$0.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$11.4$41.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$7.73$41.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$260,090
Mission and Program Overview

Mission

Provides financing vehicle for and rental of office space for governmental units in city of north little rock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,033,051$31,964,865▼ $2,068,186
Land, Buildings, and Equipment, Net$33,758,539$31,523,662▼ $2,234,877
Accounts Receivable$481,173$414,371▼ $66,802
Savings and Temporary Cash Investments$1,165,782$333,493▼ $832,289
Prepaid Expenses and Deferred Charges-$27,147-
Total Assets$35,406,654$32,298,673▼ $3,107,981
Other Assets Total$1,160--
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,592--
Deferred Revenue$347,724$332,149▼ $15,575
Tax Exempt Bond Liabilities$203,779--
Other Liabilities$29,974--
Accounts Payable and Accrued Expenses$1,534$1,659▲ $125
Total Liabilities$1,373,603$333,808▼ $1,039,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,033,051$31,964,865▼ $2,068,186
Total Liabilities and Net Assets / Fund Balance$35,406,654$32,298,673▼ $3,107,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,708,713$17,360,236$43,068,949
Land$5,814,949-$5,814,949
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Colleen BaileyBoard Member
Dr Arnessa BennettBoard Member
Dan ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,136,112
Other Revenue
$-932,074
Change in Net Assets
$-2,068,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,068,186
Revenue Not Reported on Form 990
$2,328,276
Total Revenue per Audited Statements
$260,090
Total Revenue per Form 990
$-2,068,186
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$2,328,276
Total Expenses per Audited Statements$2,328,276
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Reviewed by board of directors of the authority and city of north little rock arkansas finance office before filing.”

Form 990, Page 6, Part VI, Line 19

“Provided by request at finance office of the city of north little rock.”

Filing and Contact Details

Filer

Filer Name
North Little Rock Public
EIN
71-0608985
Phone
5019758809
Address
PO BOX 5757, NORTH LITTLE ROCK, AR 72119

Signing Officer

Name
Dan Scott
Title
Secretary
Phone
5019758809
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Scott
Formed
1975
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wilcox & Bivings Pc
Address
4485 TENCH RD SUITE 1320, SUWANEE, GA 30024
Preparer
Stephan R Wilcox CPA
Phone
7703376250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation 1,074,093 interest expense 2,696 facilities expense 84,165 contract services 6,538 loss on disposal of capital assets 1,160,784 depreciation -1,074,093 interest expense -2,696 facilities expense -84,165 contract services -6,538 loss on disposal of capital assets -1,160,784”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Depreciation 1,074,093 interest expense 2,696 facilities expense 84,165 contract services 6,538 loss on disposal of capital assets 1,160,784”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation 1,074,093 interest expense 2,696 facilities expense 84,165 contract services 6,538 loss on disposal of capital assets 1,160,784”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED BY REQUEST AT FINANCE OFFICE OF THE CITY OF NORTH LITTLE ROCK.
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IRS990/TotalRevenueGrp/ExclusionAmt024672
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05019758809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LITTLE ROCK PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710608985
ReturnHeader/Filer/PhoneNum05019758809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5757
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX & BIVINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04485 TENCH RD SUITE 1320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07703376250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN R WILCOX CPA
ReturnHeader/ReturnTs02025-09-14T18:48:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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