Civic Intelligence

The Arkansas Tech University Facilities Development Foundation

990 • Fiscal year 2014 • EIN 74-2841146

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile
Administration Building Room 20672801

(479) 964-0821

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$250,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,391,212

Down $96,662 (-1.0%) from 2013

Net Assets

Up

$2,976,682

Up $166,264 (+5.9%) from 2013

Liabilities

Down

$6,414,530

Down $262,926 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

$1,463,632

No earlier filing loaded for comparison.

Expenses

Up

$944,391

Up $22,527 (+2.4%) from 2013

Net Income

$519,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,936,579Liabilities 2011: $7,244,938Net Assets 2011: $1,691,6412011Assets 2012: $9,154,572Liabilities 2012: $6,965,852Net Assets 2012: $2,188,7202012Assets 2013: $9,487,874Liabilities 2013: $6,677,456Net Assets 2013: $2,810,4182013Assets 2014: $9,391,212Liabilities 2014: $6,414,530Net Assets 2014: $2,976,6822014Assets 2015: $9,666,765Liabilities 2015: $6,242,915Net Assets 2015: $3,423,8502015Assets 2016: $10,013,615Liabilities 2016: $5,798,500Net Assets 2016: $4,215,1152016Assets 2017: $10,553,255Liabilities 2017: $5,471,954Net Assets 2017: $5,081,3012017Assets 2018: $11,338,062Liabilities 2018: $5,255,200Net Assets 2018: $6,082,8622018Assets 2019: $6,094,991Liabilities 2019: $110,873Net Assets 2019: $5,984,1182019Assets 2020: $1,953,589Liabilities 2020: $0Net Assets 2020: $1,953,5892020Assets 2021: $2,261,212Liabilities 2021: $4,166Net Assets 2021: $2,257,0462021Assets 2022: $53,685Liabilities 2022: $0Net Assets 2022: $53,6852022

Highlighted filing

2014

Assets$9,391,212
Liabilities$6,414,530
Net Assets$2,976,682
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,367,8262011Expenses 2012: $1,018,4772012Expenses 2013: $921,8642013Revenue 2014: $1,463,632Expenses 2014: $944,391Net Income 2014: $519,2412014Revenue 2015: $1,567,782Expenses 2015: $886,635Net Income 2015: $681,1472015Revenue 2016: $1,698,529Expenses 2016: $949,464Net Income 2016: $749,0652016Revenue 2017: $1,672,720Expenses 2017: $908,596Net Income 2017: $764,1242017Revenue 2018: $1,705,482Expenses 2018: $895,383Net Income 2018: $810,0992018Revenue 2019: $1,596,233Expenses 2019: $1,280,181Net Income 2019: $316,0522019Revenue 2020: $23,267Expenses 2020: $7,777Net Income 2020: $15,4902020Revenue 2021: $2,427Expenses 2021: $10,245Net Income 2021: -$7,8182021Revenue 2022: $105Expenses 2022: $2,203,466Net Income 2022: -$2,203,3612022

Highlighted filing

2014

Revenue$1,463,632
Expenses$944,391
Net Income$519,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,463,632
Mission and Program Overview

Mission

To provide on-campus housing for students of arkansas tech university, russellville, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,594,879$4,672,172▲ $77,293
Savings and Temporary Cash Investments$4,238,774$4,270,758▲ $31,984
Accounts Receivable$49,810$24,122▼ $25,688
Intangible Assets$9,226$709▼ $8,517
Cash and Non-Interest-Bearing Accounts-$573-
Total Assets$9,487,874$9,391,212▼ $96,662
Other Assets Total$595,185$422,878▼ $172,307
Liabilities
Other Liabilities$6,590,000$6,335,000▼ $255,000
Accounts Payable and Accrued Expenses$87,456$79,530▼ $7,926
Total Liabilities$6,677,456$6,414,530▼ $262,926
Net Assets / Fund Balance
Unrestricted Net Assets$2,810,418$2,976,682▲ $166,264
Total Net Assets Fund Balance$2,810,418$2,976,682▲ $166,264
Total Liabilities and Net Assets / Fund Balance$9,487,874$9,391,212▼ $96,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,672,172$3,014,738$7,686,910
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Susan NicholsonDirector$148,000$148,000
Aaron HoganDirector$64,985$64,985

Board Members and Trustees

NameTitle
Max MathisDirector
Robert C BrownDirector
Terri RothwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,431,695
Investment Income
$31,937
Other Revenue
$0
Change in Net Assets
$519,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,632
Total Revenue per Audited Statements
$1,463,632
Total Revenue per Form 990
$1,463,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,391
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
Depreciation Depletion$274,629--$274,629
Interest$251,914--$251,914
All Other Expenses$64,210--$64,210
Other Expenses$74,855$29,359-$29,359
Fees for Services Accounting-$11,225-$11,225
Total Functional Expenses$903,807$40,584$0$944,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,391
Total Expenses per Audited Statements$944,391
Total Expenses per Form 990$944,391
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$3,370,000
2013 Bonds Payable$2,965,000
2003 Bonds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Return reviewed by budget director and council for university prior to filing.”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2841146
Phone
4799640821

Signing Officer

Name
Linda Johnson
Title
Budget Director
Phone
4799640821
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allocation to atu 109,157 rounding 5”

Raw XML Appendix327 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/TotalLiabilitiesGrp/EOYAmt06414530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02810418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02976682
IRS990/TotalProgramServiceExpensesAmt0903807
IRS990/TotalProgramServiceRevenueAmt01431695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09487874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09391212
IRS990/TotReportableCompRltdOrgAmt0462985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02810418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02976682
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUDGET DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799640821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS TECH FAC DEVELOPMENT FDN
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0742841146
ReturnHeader/Filer/PhoneNum04799640821
ReturnHeader/Filer/USAddress/AddressLine10ADMINISTRATION BUILDING ROOM 206
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02014-11-17T07:20:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,391,212
Liabilities
$6,414,530
Net assets
$2,976,682
Revenue
$1,463,632
Expenses
$944,391
Net income
$519,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$2.20$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.11$5.98$1.60$1.28$0.32
2018Detailed filing. Detailed filing data is available for this year.$11.3$5.26$6.08$1.71$0.90$0.81
2017Detailed filing. Detailed filing data is available for this year.$10.6$5.47$5.08$1.67$0.91$0.76
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.80$4.22$1.70$0.95$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.67$6.24$3.42$1.57$0.89$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.39$6.41$2.98$1.46$0.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$6.68$2.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$6.97$2.19$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$7.24$1.69$1.37