Civic Intelligence

Northwest Arkansas Council

990 • Fiscal year 2017 • EIN 71-0693739

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$215,164

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,137,226

Up $43,859 (+4.0%) from 2016

Net Assets

Up

$1,121,095

Up $97,988 (+9.6%) from 2016

Liabilities

Down

$16,131

Down $54,129 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$300,695

Down $38,270 (-11%) from 2016

Expenses

Up

$202,707

Up $31,697 (+19%) from 2016

Net Income

Down

$97,988

Down $69,967 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,137,226
Liabilities$16,131
Net Assets$1,121,095
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$300,695
Expenses$202,707
Net Income$97,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$333,026
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$1,028,104$1,079,111▲ $51,007
Accounts Receivable$27,807$49,955▲ $22,148
Prepaid Expenses and Deferred Charges$1,247$6,795▲ $5,548
Land, Buildings, and Equipment, Net$36,209$1,365▼ $34,844
Total Assets$1,093,367$1,137,226▲ $43,859
Liabilities
Accounts Payable and Accrued Expenses$70,260$16,131▼ $54,129
Total Liabilities$70,260$16,131▼ $54,129
Net Assets / Fund Balance
Unrestricted Net Assets$971,314$1,121,095▲ $149,781
Temporarily Rstr Net Assets$51,793$0▼ $51,793
Total Net Assets Fund Balance$1,023,107$1,121,095▲ $97,988
Total Liabilities and Net Assets / Fund Balance$1,093,367$1,137,226▲ $43,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,365$6,826$8,191
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson E PeacockExecutive DirectorFT$10,717$99,242$109,959
Mike HarveyChief Operating OfficerFT$20,187$1,329$21,516

Board Members and Trustees

NameTitle
Jim WaltonCo-chair
Joseph E SteinmetzCo-chair
Karen RobertsCo-chair
Todd SimmonsCo-chair
Tom HayesCo-chair
Nick HobbsCo-chair & Secretary/treasurer
April SeggebruchMember
Carl GeorgeMember
Marshall SaviersMember
Perry WebbMember
Scott SpradleyMember
Stacy LeedsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$331,952
Program Service Revenue
$0
Investment Income
$-31,257
Other Revenue
$0
All Other Contributions
$1,320
Change in Net Assets
$97,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,817
Salaries, Compensation, and Employee Benefits$60,890
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---$30,904
Other Salaries and Wages---$29,986
Other Expenses---$10,600
All Other Expenses---$7,849
Occupancy---$5,401
Depreciation Depletion---$2,513
Total Functional Expenses$0$0$0$202,707
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,584
Total Nondeductible Lobbying and Political Cost$21,584
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 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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harvey
Formed
1990
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, 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:

“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 Appendix393 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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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/Form990PartVIISectionAGrp/PersonNm5CARL GEORGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/OtherExpensesGrp/TotalAmt075121
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt215333
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherSalariesAndWagesGrp/TotalAmt029986
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06795
IRS990/PrincipalOfficerNm0MIKE HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338332
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0111505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167955
IRS990/PYSalariesCompEmpBnftPaidAmt059505
IRS990/PYTotalExpensesAmt0171010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338965
IRS990/ReconcilationRevenueExpnssAmt097988
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0330632
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021584
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021584
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt021584
IRS990ScheduleD/EquipmentGrp/BookValueAmt01365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/TotalBookValueLandBuildingsAmt01365
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193648
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093367
IRS990/TotalAssetsEOYAmt01137226
IRS990/TotalAssetsGrp/BOYAmt01093367
IRS990/TotalAssetsGrp/EOYAmt01137226
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0331952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070260
IRS990/TotalLiabilitiesEOYAmt016131
IRS990/TotalLiabilitiesGrp/BOYAmt070260
IRS990/TotalLiabilitiesGrp/EOYAmt016131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121095
IRS990/TotalOtherCompensationAmt016082
IRS990/TotalProgramServiceExpensesAmt0121695
IRS990/TotalReportableCompFromOrgAmt030904
IRS990/TotalRevenueGrp/ExclusionAmt0-31257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137226
IRS990/TotReportableCompRltdOrgAmt0278137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0971314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01121095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 CORPORATE CENTER DRIVE 205
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NWACOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795822100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/AtSubmissionCreationDeviceId0455E4ECAFF41D89A15907BE43E0C6439BF98B848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051344A2AEAF6C4613705A6BF8427E954ECB79D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.194.80
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02018-11-12T08:32:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,226
Liabilities
$16,131
Net assets
$1,121,095
Revenue
$300,695
Expenses
$202,707
Net income
$97,988
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
2017Detailed filing. Detailed filing data is available for this year.$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