Civic Intelligence

Westark Area Council Trust Ua

990 • Fiscal year 2016 • EIN 71-6159161

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
PO Box 7Fort Smith, AR 72902

(479) 788-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$398,338

Up $41,986 (+12%) from 2015

Net Assets

Up

$398,338

Up $41,986 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$28,457

Up $3,109 (+12%) from 2015

Expenses

Up

$2,230

Up $169 (+8.2%) from 2015

Net Income

Up

$26,227

Up $2,940 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $133,807Liabilities 2010: $0Net Assets 2010: $133,8072010Assets 2011: $149,852Liabilities 2011: $0Net Assets 2011: $149,8522011Assets 2012: $171,627Liabilities 2012: $0Net Assets 2012: $171,6272012Assets 2013: $201,932Liabilities 2013: $0Net Assets 2013: $201,9322013Assets 2014: $335,821Liabilities 2014: $0Net Assets 2014: $335,8212014Assets 2015: $356,352Liabilities 2015: $0Net Assets 2015: $356,3522015Assets 2016: $398,338Liabilities 2016: $0Net Assets 2016: $398,3382016Assets 2017: $468,679Liabilities 2017: $0Net Assets 2017: $468,6792017Assets 2018: $463,065Net Assets 2018: $463,0652018Assets 2019: $566,520Liabilities 2019: $0Net Assets 2019: $566,5202019Assets 2020: $637,259Liabilities 2020: $0Net Assets 2020: $637,2592020Assets 2021: $733,750Liabilities 2021: $0Net Assets 2021: $733,7502021Assets 2022: $390,059Liabilities 2022: $0Net Assets 2022: $390,0592022Assets 2023: $447,349Liabilities 2023: $0Net Assets 2023: $447,3492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$398,338
Liabilities$0
Net Assets$398,338
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2010: $8122010Expenses 2011: $9282011Revenue 2012: $11,290Expenses 2012: $1,025Net Income 2012: $10,2652012Revenue 2013: $3,647Expenses 2013: $1,135Net Income 2013: $2,5122013Revenue 2014: $121,097Expenses 2014: $1,556Net Income 2014: $119,5412014Revenue 2015: $25,348Expenses 2015: $2,061Net Income 2015: $23,2872015Revenue 2016: $28,457Expenses 2016: $2,230Net Income 2016: $26,2272016Revenue 2017: $32,535Expenses 2017: $2,510Net Income 2017: $30,0252017Revenue 2018: $19,069Expenses 2018: $2,786Net Income 2018: $16,2832018Revenue 2019: $28,755Expenses 2019: $2,934Net Income 2019: $25,8212019Revenue 2020: $14,292Expenses 2020: $3,827Net Income 2020: $10,4652020Revenue 2021: $87,459Expenses 2021: $3,787Net Income 2021: $83,6722021Revenue 2022: $104,389Expenses 2022: $256,972Net Income 2022: -$152,5832022Revenue 2023: $14,096Expenses 2023: $3,074Net Income 2023: $11,0222023Revenue 2024: $178,220Expenses 2024: $7,708Net Income 2024: $170,5122024

Highlighted filing

2016

Revenue$28,457
Expenses$2,230
Net Income$26,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$28,457
Mission and Program Overview

Mission

Trust funds for related entity - Westark Area Council, Inc - EIN 71-0236862

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,352$398,338▲ $41,986
Total Assets$356,352$398,338▲ $41,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$263,883$285,774▲ $21,891
Unrestricted Net Assets$91,300$111,395▲ $20,095
Temporarily Rstr Net Assets$1,169$1,169→ $0
Total Net Assets Fund Balance$356,352$398,338▲ $41,986
Total Liabilities and Net Assets / Fund Balance$356,352$398,338▲ $41,986
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
First National Bank Trust DeptTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,865
Program Service Revenue
$0
Investment Income
$5,592
Other Revenue
$0
All Other Contributions
$22,865
Change in Net Assets
$26,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230
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
Fees for Service Investment Mgmnt Fees-$2,230-$2,230
Total Functional Expenses$0$2,230$0$2,230
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Trustee reviews and approves Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Trustee continually monitors for any conflict of interest.”

Governing documents etc available to public Part VI line 19

“Trustee makes all appropriate documents available to the public upon request at the Trustees office or the Organizations home office.”

Filing and Contact Details

Filer

Filer Name
Westark Area Council Trust UA
EIN
71-6159161
Address
PO Box 7, Fort Smith, AR 72902

Signing Officer

Name
First National Bank Trust Dept
Title
Trustee
Phone
4797884600
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
First National Bank Trust Dept
Formed
1994
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Webb Smith Cole Hickey PLC
Address
PO Box 180123, Fort Smith, AR 72918
Preparer
J T Smith CPA
Phone
4797823513
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,338
Liabilities
$0
Net assets
$398,338
Revenue
$28,457
Expenses
$2,230
Net income
$26,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$0.08$1.71
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.14$0.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.04$2.57$1.53
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.87$0.04$0.84
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.14$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.29$0.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.19$0.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.33$0.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.28$0.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.25$0.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.21$0.02$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.11$0.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.01