Civic Intelligence

The Arkansas Tech University Facilities Development Foundation

990 • Fiscal year 2019 • EIN 74-2841146

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization Profile
Rc Brown Building Room 406Russellville, AR 72801

(479) 964-0821

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$356,593

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,094,991

Down $5,243,071 (-46%) from 2018

Net Assets

Down

$5,984,118

Down $98,744 (-1.6%) from 2018

Liabilities

Down

$110,873

Down $5,144,327 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Down

$1,596,233

Down $109,249 (-6.4%) from 2018

Expenses

Up

$1,280,181

Up $384,798 (+43%) from 2018

Net Income

Down

$316,052

Down $494,047 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$6,094,991
Liabilities$110,873
Net Assets$5,984,118
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$1,596,233
Expenses$1,280,181
Net Income$316,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,596,233
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$4,365,795$4,118,856▼ $246,939
Savings and Temporary Cash Investments$6,623,937$1,938,099▼ $4,685,838
Accounts Receivable$40,215$38,036▼ $2,179
Total Assets$11,338,062$6,094,991▼ $5,243,071
Other Assets Total$308,115--
Liabilities
Other Liabilities$5,035,000--
Accounts Payable and Accrued Expenses$220,200$110,873▼ $109,327
Total Liabilities$5,255,200$110,873▼ $5,144,327
Net Assets / Fund Balance
Unrestricted Net Assets$6,082,862$5,984,118▼ $98,744
Total Net Assets Fund Balance$6,082,862$5,984,118▼ $98,744
Total Liabilities and Net Assets / Fund Balance$11,338,062$6,094,991▼ $5,243,071
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Bernadette HinkleEx-officio T$196,400$196,400
Keegan NicholsVice Preside$158,660$158,660
Kevin SolomonSecretary$72,182$72,182

Board Members and Trustees

NameTitle
Max MathisPresident
Keegan NicholsVice President
Cody HillDirector
Robin BowenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,501,472
Investment Income
$94,761
Other Revenue
$0
Change in Net Assets
$316,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,233
Total Revenue per Audited Statements
$1,596,233
Total Revenue per Form 990
$1,596,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,181
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$373,101--$373,101
Interest$189,610--$189,610
All Other Expenses$142,664$12,000-$154,664
Other Expenses$97,450--$97,450
Fees for Services Accounting-$12,200-$12,200
Total Functional Expenses$1,255,981$24,200$0$1,280,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,181
Total Expenses per Audited Statements$1,280,181
Total Expenses per Form 990$1,280,181
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
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

Filer Name
Arkansas Tech Fac Development Fdn
EIN
74-2841146
Phone
4799640821
Address
RC BROWN BUILDING ROOM 406, RUSSELLVILLE, AR 72801

Signing Officer

Name
Bernadette Hinkle
Title
Ex-officio Treasurer
Phone
4799640821
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Hinkle
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitoral services 36,999 0 0 management services 34,072 0 0 insurance 31,491 0 0 administration fee 30,271 0 0 collection fees 0 12,000 0 miscellaneous 11,054 0 0 bond trustee fee 4,890 0 0 bad debts -6,113 0 0 total 142,664 12,000 0”

Form 990, Part XI, Line 9

“Allocation to atu 0 round 0 allocation to atu -414,792 rounding -4 total -414,796”

Raw XML Appendix342 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/ExplanationTxt1FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORAL SERVICES 36,999 0 0 MANAGEMENT SERVICES 34,072 0 0 INSURANCE 31,491 0 0 ADMINISTRATION FEE 30,271 0 0 COLLECTION FEES 0 12,000 0 MISCELLANEOUS 11,054 0 0 BOND TRUSTEE FEE 4,890 0 0 BAD DEBTS -6,113 0 0 TOTAL 142,664 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATION TO ATU 0 ROUND 0 ALLOCATION TO ATU -414,792 ROUNDING -4 TOTAL -414,796
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280181
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01255981
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01596233
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06082862
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02020-05-15T08:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,094,991
Liabilities
$110,873
Net assets
$5,984,118
Revenue
$1,596,233
Expenses
$1,280,181
Net income
$316,052
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