Civic Intelligence

Boone County Economic Development

990 • Fiscal year 2014 • EIN 71-6057028

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 1290Harrison, AR 72602

(870) 741-7474

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-139%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,060,017

Down $6,383 (-0.6%) from 2013

Net Assets

Down

$1,060,017

Down $6,383 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$4,582

Down $264 (-5.4%) from 2013

Expenses

Up

$10,965

Up $5,226 (+91%) from 2013

Net Income

Down

-$6,383

Down $5,490 (-615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,915Liabilities 2011: $0Net Assets 2011: $1,060,9152011Assets 2012: $1,067,293Liabilities 2012: $0Net Assets 2012: $1,067,2932012Assets 2013: $1,066,400Liabilities 2013: $0Net Assets 2013: $1,066,4002013Assets 2014: $1,060,017Liabilities 2014: $0Net Assets 2014: $1,060,0172014Assets 2015: $1,064,255Liabilities 2015: $0Net Assets 2015: $1,064,2552015Assets 2016: $1,045,447Liabilities 2016: $0Net Assets 2016: $1,045,4472016Assets 2017: $933,188Liabilities 2017: $0Net Assets 2017: $933,1882017Assets 2018: $880,846Liabilities 2018: $0Net Assets 2018: $880,8462018Assets 2019: $863,064Liabilities 2019: $0Net Assets 2019: $863,0642019Assets 2020: $866,175Liabilities 2020: $0Net Assets 2020: $866,1752020Assets 2021: $873,629Liabilities 2021: $0Net Assets 2021: $873,6292021Assets 2022: $878,268Liabilities 2022: $0Net Assets 2022: $878,2682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,060,017
Liabilities$0
Net Assets$1,060,017
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $10,680Expenses 2011: $11,133Net Income 2011: -$4532011Revenue 2012: $7,727Expenses 2012: $1,349Net Income 2012: $6,3782012Revenue 2013: $4,846Expenses 2013: $5,739Net Income 2013: -$8932013Revenue 2014: $4,582Expenses 2014: $10,965Net Income 2014: -$6,3832014Revenue 2015: $4,854Expenses 2015: $616Net Income 2015: $4,2382015Revenue 2016: $5,341Expenses 2016: $24,149Net Income 2016: -$18,8082016Revenue 2017: $9,433Expenses 2017: $121,692Net Income 2017: -$112,2592017Revenue 2018: $15,775Expenses 2018: $68,117Net Income 2018: -$52,3422018Revenue 2019: $28,194Expenses 2019: $45,976Net Income 2019: -$17,7822019Revenue 2020: $15,853Expenses 2020: $12,742Net Income 2020: $3,1112020Revenue 2021: $8,165Expenses 2021: $711Net Income 2021: $7,4542021Revenue 2022: $6,562Expenses 2022: $1,923Net Income 2022: $4,6392022Revenue 2023: $24,672Expenses 2023: $902,940Net Income 2023: -$878,2682023

Highlighted filing

2014

Revenue$4,582
Expenses$10,965
Net Income-$6,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,582
Mission and Program Overview

Mission

To develop an industrial park and facilitate workforce development for boone county, arkansas

To develop an industrial park for boone county, ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,400$1,060,017▼ $6,383
Cash and Non-Interest-Bearing Accounts$1,062,586$1,056,203▼ $6,383
Land, Buildings, and Equipment, Net$3,814$3,814→ $0
Total Assets$1,066,400$1,060,017▼ $6,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,400$1,060,017▼ $6,383
Total Liabilities and Net Assets / Fund Balance$1,066,400$1,060,017▼ $6,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,814--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Craig CampbellPresident
Jackie ElliottDirector
Jane ChristensonDirector
Ken ReevesDirector
Layne RagsdaleDirector
Mike McnuttDirector
Brad CrawfordSecretary
Cathy BrandtTreasurer
Scott MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,582
Other Revenue
$0
Change in Net Assets
$-6,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$10,565-$10,565
Fees for Services Accounting-$400-$400
Total Functional Expenses$0$10,965$0$10,965
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made at the annual meeting are subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“If a board member becomes aware of a conflict of interest, it is his/her responsibility to make this conflict known to the board. No conflicts of interest have been reported.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available at the annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Boone County Economic Development
EIN
71-6057028
Phone
8707417474
Address
PO BOX 1290, HARRISON, AR 72602

Signing Officer

Name
Cathy Brandt
Title
Treasurer
Phone
8707417474
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Campbell
Formed
1956
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
4

Preparer

Firm
Stone Financial & Tax Center Pllc
Address
400 N MAIN ST STE 1, HARRISON, AR 72601-4232
Preparer
D Scott Stone CPA
Phone
8707432588
Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE AT THE ANNUAL MEETING ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, IT IS HIS/HER RESPONSIBILITY TO MAKE THIS CONFLICT KNOWN TO THE BOARD. NO CONFLICTS OF INTEREST HAVE BEEN REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0716057028
ReturnHeader/Filer/PhoneNum08707417474
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726014232
ReturnHeader/PreparerPersonGrp/PhoneNum08707432588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT STONE CPA
ReturnHeader/ReturnTs02015-02-10T18:01:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,017
Liabilities
$0
Net assets
$1,060,017
Revenue
$4,582
Expenses
$10,965
Net income
-$6,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.90$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.01$0.01$0.00