Civic Intelligence

Ouachita Partnership for Economic Development Inc

990 • Fiscal year 2017 • EIN 71-0839385

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

Organization ProfileTEAMCAMDEN.COM
625 Adams SECamden, AR 71701

(870) 836-2210

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$53,207

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$577,702

Down $31,525 (-5.2%) from 2016

Net Assets

Up

$541,728

Up $11,062 (+2.1%) from 2016

Liabilities

Down

$35,974

Down $42,587 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$304,212

Down $55,272 (-15%) from 2016

Expenses

Down

$293,149

Down $63,731 (-18%) from 2016

Net Income

Up

$11,063

Up $8,459 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,146,074Liabilities 2010: $31,165Net Assets 2010: $1,114,9092010Assets 2011: $976,894Liabilities 2011: $22,860Net Assets 2011: $954,0342011Assets 2012: $878,961Liabilities 2012: $7,597Net Assets 2012: $871,3642012Assets 2014: $622,346Liabilities 2014: $16,663Net Assets 2014: $605,6832014Assets 2015: $469,525Liabilities 2015: $14,073Net Assets 2015: $455,4522015Assets 2016: $609,227Liabilities 2016: $78,561Net Assets 2016: $530,6662016Assets 2017: $577,702Liabilities 2017: $35,974Net Assets 2017: $541,7282017Assets 2018: $454,475Liabilities 2018: $3,670Net Assets 2018: $450,8052018Assets 2019: $458,399Liabilities 2019: $3,982Net Assets 2019: $454,4172019Assets 2020: $291,398Liabilities 2020: $3,980Net Assets 2020: $287,4182020Assets 2021: $333,503Liabilities 2021: $5,103Net Assets 2021: $328,4002021Assets 2022: $375,557Liabilities 2022: $2,855Net Assets 2022: $372,7022022Assets 2024: $458,145Liabilities 2024: $3,154Net Assets 2024: $454,9912024

Highlighted filing

2017

Assets$577,702
Liabilities$35,974
Net Assets$541,728
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $385,0102010Expenses 2011: $481,0782011Expenses 2012: $397,0022012Revenue 2014: $336,709Expenses 2014: $578,627Net Income 2014: -$241,9182014Revenue 2015: $318,933Expenses 2015: $469,164Net Income 2015: -$150,2312015Revenue 2016: $359,484Expenses 2016: $356,880Net Income 2016: $2,6042016Revenue 2017: $304,212Expenses 2017: $293,149Net Income 2017: $11,0632017Revenue 2018: $164,176Expenses 2018: $265,319Net Income 2018: -$101,1432018Revenue 2019: $250,572Expenses 2019: $239,680Net Income 2019: $10,8922019Revenue 2020: $217,198Expenses 2020: $384,195Net Income 2020: -$166,9972020Revenue 2021: $299,837Expenses 2021: $256,950Net Income 2021: $42,8872021Revenue 2022: $320,146Expenses 2022: $275,844Net Income 2022: $44,3022022Revenue 2024: $320,211Expenses 2024: $293,261Net Income 2024: $26,9502024

Highlighted filing

2017

Revenue$304,212
Expenses$293,149
Net Income$11,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$304,212
Mission and Program Overview

Mission

Promote economic development in ouachita and western calhoun counties, arkansas

Promote economic development in ouachita and western calhoun counties of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,976$309,634▲ $1,658
Cash and Non-Interest-Bearing Accounts$186,587$173,004▼ $13,583
Land, Buildings, and Equipment, Net$107,927$91,375▼ $16,552
Prepaid Expenses and Deferred Charges$3,246--
Accounts Receivable-$856-
Total Assets$609,227$577,702▼ $31,525
Other Assets Total$3,491$2,833▼ $658
Liabilities
Other Liabilities$77,813$33,713▼ $44,100
Accounts Payable and Accrued Expenses$748$2,261▲ $1,513
Total Liabilities$78,561$35,974▼ $42,587
Net Assets / Fund Balance
Unrestricted Net Assets$379,189$427,028▲ $47,839
Temporarily Rstr Net Assets$151,477$114,700▼ $36,777
Total Net Assets Fund Balance$530,666$541,728▲ $11,062
Total Liabilities and Net Assets / Fund Balance$609,227$577,702▼ $31,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,350$188,500$225,850
Other Land Buildings$11,592$130,615$142,207
Equipment$42,433$90,174$132,607
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Lee SillimanExecutive DirectorFT$53,207$53,207

Board Members and Trustees

NameTitle
Jim GoldenPresident
Alan DeanVice President
Chuck SponerDirector
David MccleaneDirector
Helen AregoodDirector
James NixonDirector
Julian LottDirector
Marie TrisolliniDirector
Robbie McadooDirector
Robin YarbroDirector
Willie CooperDirector
Mark CayceSecretary
James SempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$298,516
Investment Income
$2,557
Other Revenue
$2,639
All Other Contributions
$500
Change in Net Assets
$11,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$340,212
Total Revenue per Form 990
$304,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,721
Salaries, Compensation, and Employee Benefits$126,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,140
Current Officers, Directors, Trustees, and Key Employees---$53,207
All Other Expenses---$17,564
Depreciation Depletion---$16,551
Occupancy---$15,879
Insurance---$11,306
Other Expenses---$10,976
Payroll Taxes---$9,282
Fees for Services Other---$9,000
Fees for Services Accounting---$6,282
Office Expenses---$3,895
Other Employee Benefits---$2,799
Travel---$1,710
Information Technology---$1,578
Advertising---$1,505
Total Functional Expenses$0$0$0$293,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,149
Expenses per Audited Statements$293,149
Total Expenses per Form 990$293,149
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Industry Incentives Payable$30,600
Payroll Taxes Payable$3,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to its finance committee for approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“In addition to annually disclosing interests that could result in a conflict of interest, the executive director and office manager review all transactions to ensure conflicts of interest do not exist.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization provides copies of governing documents, financial statements and tax filing documents to the public.”

Filing and Contact Details

Filer

Filer Name
Ouachita Partnership for Economic
EIN
71-0839385
Phone
8708362210
Address
625 ADAMS SE, CAMDEN, AR 71701

Signing Officer

Name
James Lee Silliman
Title
Executive Director
Phone
8708362210
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee Silliman
Formed
2000
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 406 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015542
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt0179748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341253
IRS990/PYRevenuesLessExpensesAmt02604
IRS990/PYSalariesCompEmpBnftPaidAmt0177132
IRS990/PYTotalExpensesAmt0356880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359484
IRS990/ReconcilationRevenueExpnssAmt011063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132607
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INDUSTRY INCENTIVES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091375
IRS990ScheduleD/TotalExpensesPerForm990Amt0293149
IRS990ScheduleD/TotalLiabilityAmt033713
IRS990ScheduleD/TotalRevenuePerForm990Amt0304212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ITS FINANCE COMMITTEE FOR APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO ANNUALLY DISCLOSING INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW ALL TRANSACTIONS TO ENSURE CONFLICTS OF INTEREST DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILING DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609227
IRS990/TotalAssetsEOYAmt0577702
IRS990/TotalAssetsGrp/BOYAmt0609227
IRS990/TotalAssetsGrp/EOYAmt0577702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078561
IRS990/TotalLiabilitiesEOYAmt035974
IRS990/TotalLiabilitiesGrp/BOYAmt078561
IRS990/TotalLiabilitiesGrp/EOYAmt035974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06968
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06968
IRS990/TotalProgramServiceRevenueAmt0298516
IRS990/TotalReportableCompFromOrgAmt053207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 ADAMS SE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TEAMCAMDEN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEE SILLIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708362210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUACHITA PARTNERSHIP FOR ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0710839385
ReturnHeader/Filer/PhoneNum08708362210
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 ADAMS SE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6BE046D9649E82C1D8B612C3E0EBEB38319710D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC844A01E4A17F0000E72ED51A55B2BD3DAB5E56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,702
Liabilities
$35,974
Net assets
$541,728
Revenue
$304,212
Expenses
$293,149
Net income
$11,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.32$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.22$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.25$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.16$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.30$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.32$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.34$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.11$0.39