Civic Intelligence

Northwest Arkansas Council

990 • Fiscal year 2016 • EIN 71-0693739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NWACOUNCIL.ORG
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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

50%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$205,327

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,093,367

Up $235,104 (+27%) from 2015

Net Assets

Up

$1,023,107

Up $167,955 (+20%) from 2015

Liabilities

Up

$70,260

Up $67,149 (+2158%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$338,965

Up $36,852 (+12%) from 2015

Expenses

Up

$171,010

Up $50,131 (+41%) from 2015

Net Income

Down

$167,955

Down $13,279 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$1,093,367
Liabilities$70,260
Net Assets$1,023,107
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$338,965
Expenses$171,010
Net Income$167,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$338,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,551$1,028,104▲ $242,553
Land, Buildings, and Equipment, Net$38,722$36,209▼ $2,513
Accounts Receivable$33,129$27,807▼ $5,322
Prepaid Expenses and Deferred Charges$861$1,247▲ $386
Total Assets$858,263$1,093,367▲ $235,104
Liabilities
Accounts Payable and Accrued Expenses$3,111$70,260▲ $67,149
Total Liabilities$3,111$70,260▲ $67,149
Net Assets / Fund Balance
Unrestricted Net Assets$710,274$971,314▲ $261,040
Temporarily Rstr Net Assets$144,878$51,793▼ $93,085
Total Net Assets Fund Balance$855,152$1,023,107▲ $167,955
Total Liabilities and Net Assets / Fund Balance$858,263$1,093,367▲ $235,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,674$6,620$40,294
Equipment$2,535$5,656$8,191
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HarveyChief Operating OfficerFT$19,151$1,381$20,532
Mike MaloneExecutive DirectorFT$17,126$1,330$18,456
Scott Van LaninghamVice Chairman/secretary/trPT$268$9,732$10,000

Board Members and Trustees

NameTitle
Donnie SmithCo-chair
Jim WaltonCo-chair
Joseph E SteinmetzCo-chair
Mark SimmonsCo-chair
Rosalind BrewerCo-chair
Carl GeorgeMember
Evelyn JorgensonMember
Lisa RayMember
Marshall SaviersMember
Mindy SherwoodMember
Nick HobbsMember
Raymond BurnsMember
Sara LilygrenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$338,332
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$0
All Other Contributions
$11,200
Change in Net Assets
$167,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,505
Salaries, Compensation, and Employee Benefits$59,505
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---$38,988
Other Salaries and Wages---$20,517
Depreciation Depletion---$2,513
Other Expenses---$1,962
Occupancy---$1,684
All Other Expenses---$290
Travel---$94
Total Functional Expenses$0$0$0$171,010
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
Backup withholding compliance
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harvey
Formed
1990
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
12

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.”

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IRS990/Desc0IN 2015, THE COUNCILS THREE-YEAR PLAN WAS UNVEILED WITH THE FOLLOWING GOALS:(1) LEAD THE TRANSITION TO A BEST-OF-CLASS, DEMAND-DRIVEN WORKFORCE MODEL TO INCREASE THE SUPPLY OF APPROPRIATELY SKILLED LABOR. THE COUNCIL WILL PROVIDE ADMINISTRATIVE SUPPORT, RESEARCH, PROMOTION AND STATE LOBBYING FOR THE ON-GOING EFFORTS OF THE EDUCATIONAL EXCELLENCE WORK GROUP. (2) INVEST IN PHYSICAL INFRASTRUCTURE THAT WILL ENABLE SUSTAINABLE LONG-TERM GROWTH AND IMPROVE COMPETIVENESS. THE COUNCIL WILL PARTNER WITH THE NORTHWEST ARKANSAS REGIONAL PLANNING COMMISSION TO INITIATE A MULTI-YEAR EFFORT TO PLAN FOR FUTURE INFRASTURE NEEDS. THE COMMITTEE HAS ACTIVELY BEEN WORKING TO ADD A LOW COST AIRLINE TO XNA IN ORDER TO ADD AFFORDABLE AND ADDITIONAL FLIGHT AVAILABILITY TO THE NORTHWEST ARKANSAS AREA. (3) ENHANCE THE PROACTIVE REGIONAL APPROACH TO ECONOMIC DEVELOPMENT IN NORTHWEST ARKANSAS TO GROW AND ATTRACT TARGETED, CAREER LADDER-JOB OPPORTUNITIES. THE COUNCIL WILL CONTINUE TO PARTNER WITH GROUPS TO ENHANCE THE ENTERPRENEURSHIP CAPACITY OF THE REGION. AS WELL AS SUPPORT THE EMPLOYER RETENSION AND EXPANSION PARTNERSHIP WITH THE LOCAL CHAMBERS OF COMMERCE. (4) CHAMPION PLACEMAKING AND PROVIDE LEADERSHIP, COLLABORATIVE CAPACITY, AND RESOURCE ALIGNMENT TO ENSURE THE REGION REMAINS A VIBRANT, ATTRACTIVE COMMUNITY FOR BUSINESSES AND PEOPLE FOR DECADES TO COME.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXCELLENCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY VITALITY
IRS990/OtherExpensesGrp/Desc2INSURANCE/AUDIT/LEGAL/A
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt069866
IRS990/OtherExpensesGrp/TotalAmt123167
IRS990/OtherExpensesGrp/TotalAmt211929
IRS990/OtherExpensesGrp/TotalAmt31962
IRS990/OtherSalariesAndWagesGrp/TotalAmt020517
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01247
IRS990/PrincipalOfficerNm0MIKE HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301822
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt049508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181234
IRS990/PYSalariesCompEmpBnftPaidAmt071371
IRS990/PYTotalExpensesAmt0120879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302113
IRS990/ReconcilationRevenueExpnssAmt0167955
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06620
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/TotalBookValueLandBuildingsAmt036209
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt119151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15809
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/TotalCompensationFilingOrgAmt018456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184795
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 11B
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/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051793
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858263
IRS990/TotalAssetsEOYAmt01093367
IRS990/TotalAssetsGrp/BOYAmt0858263
IRS990/TotalAssetsGrp/EOYAmt01093367
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0338332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03111
IRS990/TotalLiabilitiesEOYAmt070260
IRS990/TotalLiabilitiesGrp/BOYAmt03111
IRS990/TotalLiabilitiesGrp/EOYAmt070260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023107
IRS990/TotalOtherCompensationAmt027118
IRS990/TotalProgramServiceExpensesAmt098083
IRS990/TotalReportableCompFromOrgAmt036545
IRS990/TotalRevenueGrp/ExclusionAmt0633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093367
IRS990/TotReportableCompRltdOrgAmt0336224
IRS990/TravelGrp/TotalAmt094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 CORPORATE CENTER DRIVE 205
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FAF1C106DC58D45F4C583A01C243CA8560D8C4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093DE5C7EB7FBC940E8246E1F5A5610665CF5D41A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.194.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,367
Liabilities
$70,260
Net assets
$1,023,107
Revenue
$338,965
Expenses
$171,010
Net income
$167,955
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
2016Detailed filing. Detailed filing data is available for this year.$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