Civic Intelligence

Economic Development Alliance of Jefferson County Arkansas

990 • Fiscal year 2016 • EIN 71-0765850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PINEBLUFFCHAMBER.COM

View Organization Page

P O Box 5069Pine Bluff, AR 71611

(870) 535-0110

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

14%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

$7,133,301

No earlier filing loaded for comparison.

Net Assets

$6,867,825

No earlier filing loaded for comparison.

Liabilities

$265,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

$1,164,141

No earlier filing loaded for comparison.

Expenses

$980,492

No earlier filing loaded for comparison.

Net Income

$183,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2016: $7,133,301Liabilities 2016: $265,476Net Assets 2016: $6,867,8252016Assets 2017: $7,286,056Liabilities 2017: $146,654Net Assets 2017: $7,139,4022017Assets 2018: $7,593,372Liabilities 2018: $155,659Net Assets 2018: $7,437,7132018Assets 2019: $8,217,530Liabilities 2019: $158,058Net Assets 2019: $8,059,4722019Assets 2020: $8,026,433Liabilities 2020: $164,532Net Assets 2020: $7,861,9012020Assets 2022: $8,168,235Liabilities 2022: $200,064Net Assets 2022: $7,968,1712022Assets 2024: $8,378,877Liabilities 2024: $209,962Net Assets 2024: $8,168,9152024

Highlighted filing

2016

Assets$7,133,301
Liabilities$265,476
Net Assets$6,867,825
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,164,141Expenses 2016: $980,492Net Income 2016: $183,6492016Revenue 2017: $1,307,889Expenses 2017: $1,036,312Net Income 2017: $271,5772017Revenue 2018: $1,392,526Expenses 2018: $1,094,215Net Income 2018: $298,3112018Revenue 2019: $1,712,330Expenses 2019: $1,090,571Net Income 2019: $621,7592019Revenue 2020: $822,561Expenses 2020: $988,884Net Income 2020: -$166,3232020Revenue 2022: $1,234,298Expenses 2022: $1,105,733Net Income 2022: $128,5652022Revenue 2024: $1,236,966Expenses 2024: $1,224,615Net Income 2024: $12,3512024

Highlighted filing

2016

Revenue$1,164,141
Expenses$980,492
Net Income$183,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,164,141
Mission and Program Overview

Mission

Community development/growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,434,483$4,325,515▼ $108,968
Cash and Non-Interest-Bearing Accounts$1,642,520$2,041,072▲ $398,552
Land, Buildings, and Equipment, Net$746,681$697,203▼ $49,478
Accounts Receivable$68,606$54,492▼ $14,114
Prepaid Expenses and Deferred Charges$7,339$14,519▲ $7,180
Total Assets$6,900,129$7,133,301▲ $233,172
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$113,091$192,920▲ $79,829
Accounts Payable and Accrued Expenses$68,612$72,556▲ $3,944
Total Liabilities$181,703$265,476▲ $83,773
Net Assets / Fund Balance
Unrestricted Net Assets$6,718,426$6,867,825▲ $149,399
Total Net Assets Fund Balance$6,718,426$6,867,825▲ $149,399
Total Liabilities and Net Assets / Fund Balance$6,900,129$7,133,301▲ $233,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,071$457,016$1,018,087
Equipment$31,552$265,508$297,060
Other Land Buildings$32,304$121,134$153,438
Land$72,276-$72,276
Investment Program Related Org$2,905,168--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Mac BellingrathChairman
Lou Ann NisbettPresidentceo
David R BridgeforthVice Chairman
Marty CasteelDirector
Carla MartinEx-officio Director
David C BushEx-officio Director
Jack a McnultyEx-officio Director
Rob CheatwoodEx-officio Director
Vickey DavisEx-officio Director
Steven BrownSecretarytreasurer
Bryan J BarnhouseSr Project Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$351,111
Program Service Revenue
$812,632
Investment Income
$398
Other Revenue
$0
All Other Contributions
$9,999
Change in Net Assets
$183,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,141
Total Revenue per Audited Statements
$1,164,141
Total Revenue per Form 990
$1,164,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,287
Other Expenses$398,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$471,986-$471,986
Other Employee Benefits-$51,078-$51,078
Occupancy-$40,445-$40,445
Fees for Services Accounting-$36,820-$36,820
Payroll Taxes-$29,952-$29,952
Pension Plan Contributions-$29,271-$29,271
Fees for Services Other-$19,128-$19,128
Insurance-$10,683-$10,683
Office Expenses-$6,704-$6,704
Other Expenses$211,458$2,454-$2,454
Advertising-$2,359-$2,359
Travel-$2,327-$2,327
Conferences and Meetings-$1,269-$1,269
Total Functional Expenses$211,458$769,034$0$980,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,492
Total Expenses per Audited Statements$980,492
Total Expenses per Form 990$980,492
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$6,752
Total Nondeductible Lobbying and Political Cost$6,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“The board of directors are in receipt of a copy of the form 990 for review.”

Governing documents etc available to public Part VI line 19

“The audit and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Economic Dev Alliance of Jefferson Co Ar
EIN
71-0765850
Address
P O BOX 5069, PINE BLUFF, AR 71611

Signing Officer

Name
Lou Ann Nisbett
Title
President
Phone
8705350110
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Kelly and Stone Pa Cpas
Address
P O BOX 7445, PINE BLUFF, AR 71611-7445
Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of prior year balance due to theft loss recovery”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121134
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalBookValueProgramRltdAmt04325515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF PRIOR YEAR BALANCE DUE TO THEFT LOSS RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt0812632
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IRS990/TravelGrp/TotalAmt02327
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt06718426
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PINEBLUFFCHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANN NISBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705350110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ECONOMIC DEV ALLIANCE OF JEFFERSON CO AR
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0710765850
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5069
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129872017319zigf24m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.34.200
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:02:31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,133,301
Liabilities
$265,476
Net assets
$6,867,825
Revenue
$1,164,141
Expenses
$980,492
Net income
$183,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.21$8.17$1.24$1.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.20$7.97$1.23$1.11$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.16$7.86$0.82$0.99$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.16$8.06$1.71$1.09$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.16$7.44$1.39$1.09$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.15$7.14$1.31$1.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.27$6.87$1.16$0.98$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $5M-$10M nonprofits