Civic Intelligence

Economic Development Alliance of Jefferson County Arkansas

990 • Fiscal year 2017 • EIN 71-0765850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,286,056

Up $152,755 (+2.1%) from 2016

Net Assets

Up

$7,139,402

Up $271,577 (+4.0%) from 2016

Liabilities

Down

$146,654

Down $118,822 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$1,307,889

Up $143,748 (+12%) from 2016

Expenses

Up

$1,036,312

Up $55,820 (+5.7%) from 2016

Net Income

Up

$271,577

Up $87,928 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$7,286,056
Liabilities$146,654
Net Assets$7,139,402
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,307,889
Expenses$1,036,312
Net Income$271,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,307,889
Mission and Program Overview

Mission

Community development/growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,325,515$4,545,952▲ $220,437
Cash and Non-Interest-Bearing Accounts$2,041,072$2,035,404▼ $5,668
Land, Buildings, and Equipment, Net$697,203$651,623▼ $45,580
Accounts Receivable$54,492$43,670▼ $10,822
Prepaid Expenses and Deferred Charges$14,519$8,907▼ $5,612
Total Assets$7,133,301$7,286,056▲ $152,755
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$192,920$94,465▼ $98,455
Accounts Payable and Accrued Expenses$72,556$52,189▼ $20,367
Total Liabilities$265,476$146,654▼ $118,822
Net Assets / Fund Balance
Unrestricted Net Assets$6,867,825$7,139,402▲ $271,577
Total Net Assets Fund Balance$6,867,825$7,139,402▲ $271,577
Total Liabilities and Net Assets / Fund Balance$7,133,301$7,286,056▲ $152,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,307$489,145$1,018,452
Equipment$23,540$278,490$302,030
Other Land Buildings$26,500$126,938$153,438
Land$72,276-$72,276
Investment Program Related Org$212,017--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Mac BellingrathChairman
Louann NisbetPresidentceo
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
$345,699
Program Service Revenue
$954,370
Investment Income
$7,820
Other Revenue
$0
Change in Net Assets
$271,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,889
Total Revenue per Audited Statements
$1,307,889
Total Revenue per Form 990
$1,307,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,833
Other Expenses$431,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$483,367-$483,367
Other Expenses$244,989$72,859-$317,848
Other Employee Benefits-$55,477-$55,477
Fees for Services Accounting-$46,075-$46,075
Occupancy-$37,273-$37,273
Pension Plan Contributions-$34,511-$34,511
Payroll Taxes-$31,478-$31,478
Insurance-$10,758-$10,758
Fees for Services Other-$8,910-$8,910
Office Expenses-$4,394-$4,394
Travel-$3,755-$3,755
Advertising-$2,050-$2,050
Conferences and Meetings-$416-$416
Total Functional Expenses$244,989$791,323$0$1,036,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,312
Total Expenses per Audited Statements$1,036,312
Total Expenses per Form 990$1,036,312
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$8,844
Total Nondeductible Lobbying and Political Cost$8,844
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
Louann Nisbet
Title
President
Phone
8705350110
Signed
2018-05-14
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
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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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/ExplanationTxt0THE BOARD OF DIRECTORS ARE IN RECEIPT OF A COPY OF THE FORM 990 FOR REVIEW.
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0244989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036312
IRS990/TotalGrossUBIAmt0430
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IRS990/TotalProgramServiceRevenueAmt0954370
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307889
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IRS990/WebsiteAddressTxt0WWW.PINEBLUFFCHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08705350110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ECONOMIC DEV ALLIANCE OF JEFFERSON CO AR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5069
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm017:57:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Stone PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/ReturnTs02018-10-03T11:37:28-04:00

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
$7,286,056
Liabilities
$146,654
Net assets
$7,139,402
Revenue
$1,307,889
Expenses
$1,036,312
Net income
$271,577
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
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.15$7.14$1.31$1.04$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)6 • $5M-$10M nonprofits