Civic Intelligence

Economic Development Alliance of Jefferson County Arkansas

990 • Fiscal year 2018 • EIN 71-0765850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PINEBLUFFCHAMBER.COM

View Organization Page

PO 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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$243,050

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,593,372

Up $307,316 (+4.2%) from 2017

Net Assets

Up

$7,437,713

Up $298,311 (+4.2%) from 2017

Liabilities

Up

$155,659

Up $9,005 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$1,392,526

Up $84,637 (+6.5%) from 2017

Expenses

Up

$1,094,215

Up $57,903 (+5.6%) from 2017

Net Income

Up

$298,311

Up $26,734 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$7,593,372
Liabilities$155,659
Net Assets$7,437,713
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,392,526
Expenses$1,094,215
Net Income$298,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,452,335
Mission and Program Overview

Mission

Community development/growth

The economic development alliance of jefferson county, arkansas was established to enhance the quality of life, improve community development, support economic growth, retain, expand, attract or create wealth, jobs and increased economic activity within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,545,952$5,086,544▲ $540,592
Cash and Non-Interest-Bearing Accounts$2,035,404$1,040,338▼ $995,066
Savings and Temporary Cash Investments-$805,250-
Land, Buildings, and Equipment, Net$651,623$610,806▼ $40,817
Accounts Receivable$43,670$37,130▼ $6,540
Prepaid Expenses and Deferred Charges$8,907$13,304▲ $4,397
Total Assets$7,286,056$7,593,372▲ $307,316
Other Assets Total$500--
Liabilities
Deferred Revenue$94,465$88,235▼ $6,230
Accounts Payable and Accrued Expenses$52,189$67,424▲ $15,235
Total Liabilities$146,654$155,659▲ $9,005
Net Assets / Fund Balance
Unrestricted Net Assets$7,139,402$7,437,713▲ $298,311
Total Net Assets Fund Balance$7,139,402$7,437,713▲ $298,311
Total Liabilities and Net Assets / Fund Balance$7,286,056$7,593,372▲ $307,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,164$561,457$1,059,621
Equipment$40,366$326,201$366,567
Land$72,276-$72,276
Investment Program Related Org$144,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Louann NisbetPresident/ce$243,050$243,050
Louann NisbetPresident/CEO$243,050$243,050

Board Members and Trustees

NameTitle
Steven BrownChairman
Allison Jh ThompsonPresident/ce
David BeckVice Chairma
Andy LunsfordDirector
Annette S KlineDirector
Booker T ClemonsDirector
Chuck MorganDirector
Duke FakouriDirector
H Ford Trotter IiiDirector
Laurence B AlexanderDirector
Marc Oudin JrDirector
Marty CasteelDirector
Nick MakrisDirector
Rob CheatwoodDirector
Tim DejarnetteDirector
Bryan RobinsonEx-officio D
David C BushEx-officio D
Larry KennedyEx-officio D
Pat AndersonEx-officio D
Ted DrakeEx-officio D
Mac BellingrathSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$155,681
Program Service Revenue
$1,169,761
Investment Income
$67,084
Other Revenue
$0
Change in Net Assets
$298,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,526
Total Revenue per Audited Statements
$1,392,526
Total Revenue per Form 990
$1,392,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,239
Other Expenses$511,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,456$260,457-$520,913
Advertising$111,874$6,538-$118,412
Insurance$2,318$70,387-$72,705
Fees for Services Accounting-$64,105-$64,105
Depreciation Depletion$21,870$29,487-$51,357
Occupancy$20,039$29,844-$49,883
Payroll Taxes$16,498$16,498-$32,996
Other Employee Benefits$14,165$14,165-$28,330
Travel$6,429$13,697-$20,126
Office Expenses$3,644$14,607-$18,251
Fees for Services Other$5,715$12,091-$17,806
Other Expenses$26,122$17,112-$17,112
Total Functional Expenses$518,018$576,197$0$1,094,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,215
Total Expenses per Audited Statements$1,094,215
Total Expenses per Form 990$1,094,215
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$9,109
Total Nondeductible Lobbying and Political Cost$9,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Economic Dev Alliance of
EIN
71-0765850
Phone
8705350110
Address
PO BOX 5069, PINE BLUFF, AR 71611

Signing Officer

Name
Allison Jh Thompson
Title
President/CEO
Phone
8705350110
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Jh Thompson
Formed
1995
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
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IRS990/LandBldgEquipAccumDeprecAmt0887658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610806
IRS990/LandBldgEquipCostOrOtherBssAmt01498464
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05183
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054626
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0155681
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT/GROWTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07139402
IRS990/NetAssetsOrFundBalancesEOYAmt07437713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029844
IRS990/OccupancyGrp/ProgramServicesAmt020039
IRS990/OccupancyGrp/TotalAmt049883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014607
IRS990/OfficeExpensesGrp/ProgramServicesAmt03644
IRS990/OfficeExpensesGrp/TotalAmt018251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028330
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217112
IRS990/OtherExpensesGrp/ProgramServicesAmt028888
IRS990/OtherExpensesGrp/ProgramServicesAmt126122
IRS990/OtherExpensesGrp/TotalAmt029247
IRS990/OtherExpensesGrp/TotalAmt126850
IRS990/OtherExpensesGrp/TotalAmt226122
IRS990/OtherExpensesGrp/TotalAmt317112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016498
IRS990/PayrollTaxesGrp/ProgramServicesAmt016498
IRS990/PayrollTaxesGrp/TotalAmt032996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013304
IRS990/PrincipalOfficerNm0ALLISON JH THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345699
IRS990/PYInvestmentIncomeAmt07820
IRS990/PYOtherExpensesAmt0431479
IRS990/PYProgramServiceRevenueAmt0954370
IRS990/PYRevenuesLessExpensesAmt0271577
IRS990/PYSalariesCompEmpBnftPaidAmt0604833
IRS990/PYTotalExpensesAmt01036312
IRS990/PYTotalRevenueAmt01307889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01169761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt012454
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0155681
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09109
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09109
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3345
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059621
IRS990ScheduleD/EquipmentGrp/BookValueAmt040366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366567
IRS990ScheduleD/ExpensesSubtotalAmt01094215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04942544
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1144000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CORPORATE DEBENTURES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt072276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072276
IRS990ScheduleD/RevenueSubtotalAmt01392526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610806
IRS990ScheduleD/TotalBookValueProgramRltdAmt05086544
IRS990ScheduleD/TotalExpensesPerForm990Amt01094215
IRS990ScheduleD/TotalRevenuePerForm990Amt01392526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094215
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUANN NISBET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593,372
Liabilities
$155,659
Net assets
$7,437,713
Revenue
$1,392,526
Expenses
$1,094,215
Net income
$298,311
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
2018Detailed filing. Detailed filing data is available for this year.$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
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