Civic Intelligence

West Arkansas Community Dev Inc

EIN 75-3134757 • 501(c)3 • Nashville, AR

Profile

To help low-income individuals build and own their personal residences.

215 North 2ndNashville, AR 71852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,370 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,725 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$77,772

Down $90,922 (-54%) from 2015

Expenses

Down

$87,497

Down $82,499 (-49%) from 2015

Net Income

Down

-$9,725

Down $8,423 (-647%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $24,201Liabilities 2010: $1,730Net Assets 2010: $22,4712010Assets 2011: $15,787Liabilities 2011: $1,344Net Assets 2011: $14,4432011Assets 2012: $34,636Liabilities 2012: $2,008Net Assets 2012: $32,6282012Assets 2013: $28,448Liabilities 2013: $2,219Net Assets 2013: $26,2292013Assets 2014: $13,349Liabilities 2014: $2,323Net Assets 2014: $11,0262014Assets 2015: $14,370Liabilities 2015: $4,645Net Assets 2015: $9,7252015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $176,693Expenses 2010: $170,826Net Income 2010: $5,8672010Revenue 2011: $174,406Expenses 2011: $182,434Net Income 2011: -$8,0282011Expenses 2012: $184,5652012Revenue 2013: $173,786Expenses 2013: $180,185Net Income 2013: -$6,3992013Revenue 2014: $151,519Expenses 2014: $166,720Net Income 2014: -$15,2012014Revenue 2015: $168,694Expenses 2015: $169,996Net Income 2015: -$1,3022015Revenue 2016: $77,772Expenses 2016: $87,497Net Income 2016: -$9,7252016

Highlighted filing

2016

Revenue$77,772
Expenses$87,497
Net Income-$9,725
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$77,772
Expenses
$87,497
Net income
-$9,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.78$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.52$1.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.74$1.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$1.74$1.82$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.77$1.71$0.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$168,694
Mission and Program Overview

Mission

To help low-income individuals build and own their personal residences.

Program Services

DescriptionGrantsExpenses
N/A-$31,246
HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STINNETTExecutive Di-$0--
GWEN SMITHDirector-$0--
MIKE REESEPresident-$0--
LISA BOOZERSecretary-$0--
JEANETTE MCCONNELLDirector-$0--
GLENDA WYNNDirector-$0--
JOSH TICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Arkansas Community Dev Inc
EIN
75-3134757
Phone
8708454233
Address
215 NORTH 2ND, NASHVILLE, AR 71852

Signing Officer

Name
John Stinnett
Title
Executive Director
Phone
8708454233
Signed
2016-04-12

Preparer

Firm
Malone & Banks Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,431 office 2,963 travel 11,732 bond & other 773 workers comp 2,356 dues & subscriptions 250 credit reports 574 other taxes & licenses 50 telephone 6,468 repairs & maintenance 184 non-investment depreciation 279 total 29,060”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 874 874 equipment 6,850 6,850 less accumulated depreciation 6,225 6,504 deposit - utilities 125 125 total 1,624 1,345”

Form 990-ez, Part II, Line 26

“Payroll tax liaibilities 2,323 4,645”

Form 990-ez, Part III

“To help low-income individuals build and own their personal residences.”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STINNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08708454233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014370
IRS990EZ/GrossReceiptsAmt0168694
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09725
IRS990EZ/OccupancyRentUtltsAndMaintAmt04247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BOOZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherExpensesTotalAmt029060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceRevenueAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169996
IRS990EZ/TotalProgramServiceExpensesAmt031246
IRS990EZ/TotalRevenueAmt0168694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0868226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868226
IRS990ScheduleA/TotalSupportAmt0868439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,431 OFFICE 2,963 TRAVEL 11,732 BOND & OTHER 773 WORKERS COMP 2,356 DUES & SUBSCRIPTIONS 250 CREDIT REPORTS 574 OTHER TAXES & LICENSES 50 TELEPHONE 6,468 REPAIRS & MAINTENANCE 184 NON-INVESTMENT DEPRECIATION 279 TOTAL 29,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 874 874 EQUIPMENT 6,850 6,850 LESS ACCUMULATED DEPRECIATION 6,225 6,504 DEPOSIT - UTILITIES 125 125 TOTAL 1,624 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIAIBILITIES 2,323 4,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708454233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ARKANSAS COMMUNITY DEV INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0753134757
ReturnHeader/Filer/PhoneNum08708454233
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH 2ND
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02016-04-12T10:13:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits