Civic Intelligence

Northwest Arkansas Council

990 • Fiscal year 2015 • EIN 71-0693739

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

4100 Corporate Center Drive No 205Springdale, AR 72762

(479) 582-2100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

60%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$231,536

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 76.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$858,263

Up $151,315 (+21%) from 2014

Net Assets

Up

$855,152

Up $181,234 (+27%) from 2014

Liabilities

Down

$3,111

Down $29,919 (-91%) from 2014

Revenue

Down

$302,113

Down $129,765 (-30%) from 2014

Expenses

Down

$120,879

Down $1,012,463 (-89%) from 2014

Net Income

Up

$181,234

Up $882,698 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $642,248Liabilities 2011: $141,838Net Assets 2011: $500,4102011Assets 2012: $1,083,759Liabilities 2012: $108,375Net Assets 2012: $975,3842012Assets 2013: $1,529,422Liabilities 2013: $154,040Net Assets 2013: $1,375,3822013Assets 2014: $706,948Liabilities 2014: $33,030Net Assets 2014: $673,9182014Assets 2015: $858,263Liabilities 2015: $3,111Net Assets 2015: $855,1522015Assets 2016: $1,093,367Liabilities 2016: $70,260Net Assets 2016: $1,023,1072016Assets 2017: $1,137,226Liabilities 2017: $16,131Net Assets 2017: $1,121,0952017Assets 2018: $1,182,255Liabilities 2018: $4,613Net Assets 2018: $1,177,6422018Assets 2019: $2,392,514Liabilities 2019: $445,500Net Assets 2019: $1,947,0142019Assets 2020: $1,731,513Liabilities 2020: $992,213Net Assets 2020: $739,3002020Assets 2021: $2,933,760Liabilities 2021: $920,931Net Assets 2021: $2,012,8292021Assets 2022: $856,512Liabilities 2022: $494,862Net Assets 2022: $361,6502022Assets 2023: $1,050,503Liabilities 2023: $555,311Net Assets 2023: $495,1922023Assets 2024: $890,526Liabilities 2024: $525,386Net Assets 2024: $365,1402024

Highlighted filing

2015

Assets$858,263
Liabilities$3,111
Net Assets$855,152

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,372,397Expenses 2011: $1,044,739Net Income 2011: $327,6582011Expenses 2012: $2,235,0012012Revenue 2013: $3,105,340Expenses 2013: $2,705,342Net Income 2013: $399,9982013Revenue 2014: $431,878Expenses 2014: $1,133,342Net Income 2014: -$701,4642014Revenue 2015: $302,113Expenses 2015: $120,879Net Income 2015: $181,2342015Revenue 2016: $338,965Expenses 2016: $171,010Net Income 2016: $167,9552016Revenue 2017: $300,695Expenses 2017: $202,707Net Income 2017: $97,9882017Revenue 2018: $328,270Expenses 2018: $271,723Net Income 2018: $56,5472018Revenue 2019: $1,510,313Expenses 2019: $740,941Net Income 2019: $769,3722019Revenue 2020: $1,495,897Expenses 2020: $2,103,609Net Income 2020: -$607,7122020Revenue 2021: $3,116,035Expenses 2021: $1,842,506Net Income 2021: $1,273,5292021Revenue 2022: $2,222,532Expenses 2022: $3,873,711Net Income 2022: -$1,651,1792022Revenue 2023: $1,465,651Expenses 2023: $1,332,109Net Income 2023: $133,5422023Revenue 2024: $1,304,530Expenses 2024: $1,434,582Net Income 2024: -$130,0522024

Highlighted filing

2015

Revenue$302,113
Expenses$120,879
Net Income$181,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$302,113
Mission and Program Overview

Mission

Promotion of the growth, vitality, and development of northwest arkansas and its people, concentrating on workforce development, regional stewardship, infrastructure, and economic development.

Promotion of the growth, vitality, and development of northwest arkansas and its people, through the creation and implementation of plans to solve physical and human infrastructure problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,739$785,551▲ $159,812
Land, Buildings, and Equipment, Net$41,236$38,722▼ $2,514
Accounts Receivable$37,910$33,129▼ $4,781
Prepaid Expenses and Deferred Charges$2,063$861▼ $1,202
Total Assets$706,948$858,263▲ $151,315
Liabilities
Accounts Payable and Accrued Expenses$33,030$3,111▼ $29,919
Total Liabilities$33,030$3,111▼ $29,919
Net Assets / Fund Balance
Unrestricted Net Assets$413,766$710,274▲ $296,508
Temporarily Rstr Net Assets$260,152$144,878▼ $115,274
Total Net Assets Fund Balance$673,918$855,152▲ $181,234
Total Liabilities and Net Assets / Fund Balance$706,948$858,263▲ $151,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,017$5,277$40,294
Equipment$3,705$4,486$8,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MaloneExecutive DirectorFT$20,631$2,522$23,153
Mike HarveyChief Operating OfficerFT$17,407$1,681$19,088
Scott Van LaninghamVice Chairman/secretary/trPT$284$9,716$10,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$301,822
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$0
All Other Contributions
$1,790
Change in Net Assets
$181,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,371
Other Expenses$49,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$42,241
Other Salaries and Wages---$29,130
Occupancy---$2,752
Depreciation Depletion---$2,513
Other Expenses---$349
All Other Expenses---$260
Office Expenses---$62
Travel---$25
Total Functional Expenses$0$0$0$120,879
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by management.

Form 990, Part VI, Section B, Line 15A

The council's nominating, membership and personnel committee makes its recommendation to the executive committe for final action. The committee considers annual performance and compensation of other executive directors in similar organizations.

Form 990, Part VI, Section C, Line 19

All documentation is available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Council
EIN
71-0693739
Phone
4795822100
Address
4100 CORPORATE CENTER DRIVE NO 205, SPRINGDALE, AR 72762

Signing Officer

Name
Mike Harvey
Title
Chief Operating Officer
Phone
4795822100
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harvey
Formed
1990
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

No change from prior year

Financial Statement Notes

PART X, LINE 2:

Part x, line 2: management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.

Raw XML Appendix390 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038722
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt119088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171791
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S NOMINATING, MEMBERSHIP AND PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE EXECUTIVE COMMITTE FOR FINAL ACTION. THE COMMITTEE CONSIDERS ANNUAL PERFORMANCE AND COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706948
IRS990/TotalAssetsEOYAmt0858263
IRS990/TotalAssetsGrp/BOYAmt0706948
IRS990/TotalAssetsGrp/EOYAmt0858263
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0301822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033030
IRS990/TotalLiabilitiesEOYAmt03111
IRS990/TotalLiabilitiesGrp/BOYAmt033030
IRS990/TotalLiabilitiesGrp/EOYAmt03111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855152
IRS990/TotalOtherCompensationAmt027035
IRS990/TotalReportableCompFromOrgAmt039822
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858263
IRS990/TotReportableCompRltdOrgAmt0365558
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 CORPORATE CENTER DRIVE 205
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NWACOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795822100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710693739
ReturnHeader/Filer/PhoneNum04795822100
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 CORPORATE CENTER DRIVE NO 205
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02016-11-14T14:35:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.53$0.37$1.30$1.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.56$0.50$1.47$1.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.36$2.22$3.87$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.92$2.01$3.12$1.84$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.99$0.74$1.50$2.10$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.45$1.95$1.51$0.74$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.30$0.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.34$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.43$1.13$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$3.11$2.71$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.98$2.24
2011Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$1.37$1.04$0.33