Civic Intelligence

Boone County Economic Development

990 • Fiscal year 2019 • EIN 71-6057028

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

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

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-63%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$863,064

Down $17,782 (-2.0%) from 2018

Net Assets

Down

$863,064

Down $17,782 (-2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Up

$28,194

Up $12,419 (+79%) from 2018

Expenses

Down

$45,976

Down $22,141 (-33%) from 2018

Net Income

Up

-$17,782

Up $34,560 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$863,064
Liabilities$0
Net Assets$863,064
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$28,194
Expenses$45,976
Net Income-$17,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$28,194
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,846$863,064▼ $17,782
Savings and Temporary Cash Investments$877,032$859,250▼ $17,782
Land, Buildings, and Equipment, Net$3,814$3,814→ $0
Total Assets$880,846$863,064▼ $17,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,846$863,064▼ $17,782
Total Liabilities and Net Assets / Fund Balance$880,846$863,064▼ $17,782

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,814-$3,814
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,400
Program Service Revenue
$0
Investment Income
$19,794
Other Revenue
$0
All Other Contributions
$8,400
Change in Net Assets
$-17,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,831
Other Expenses$22,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,831--$23,831
Other Expenses$1,609--$1,609
Fees for Services Accounting-$410-$410
Fees for Services Other-$200-$200
Advertising-$15-$15
Total Functional Expenses$45,351$625$0$45,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fashion Center Realty LLCHarrison, AR-Mall Renovation$23,831
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“MEMBERS”

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

“No other documents available to the public”

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
2020-02-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Integrity Tax & Accounting Pllc
Address
113 E RUSH AVE STE 101, HARRISON, AR 72601-4315
Preparer
Shelly Phillips Ea
Phone
8707437190
Raw XML Appendix299 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813217831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E RUSH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726014315
ReturnHeader/PreparerPersonGrp/PhoneNum08707437190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY PHILLIPS EA
ReturnHeader/ReturnTs02020-02-12T13:17:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,064
Liabilities
$0
Net assets
$863,064
Revenue
$28,194
Expenses
$45,976
Net income
-$17,782
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