Civic Intelligence

West Arkansas Community Dev Inc

990EZ • Fiscal year 2010 • EIN 75-3134757

Jan 01, 2010 to Dec 31, 2010 • Filed on May 07, 2011

Organization ProfileN/A
215 North 2nd71852
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$24,201

No earlier filing loaded for comparison.

Net Assets

$22,471

No earlier filing loaded for comparison.

Liabilities

$1,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$176,693

No earlier filing loaded for comparison.

Expenses

$170,826

No earlier filing loaded for comparison.

Net Income

$5,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$24,201
Liabilities$1,730
Net Assets$22,471
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$176,693
Expenses$170,826
Net Income$5,867
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-3134757
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0JOHN STINNETT
CompensationExplanation/Compensation/PersonName1GWEN SMITH
CompensationExplanation/Compensation/PersonName2LYNN PAUL
CompensationExplanation/Compensation/PersonName3JAMES HAM
CompensationExplanation/Compensation/PersonName4CHRISTY BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014627
IRS990EZ/CashSavingsAndInvestments/EOY018800
IRS990EZ/ContributionsGiftsGrantsEtc0175880
IRS990EZ/CostOtherBasisAndSalesExpenses0195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05867
IRS990EZ/FeesAndOthPymtToIndContractors02910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-195
IRS990EZ/GrossReceipts0176888
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016604
IRS990EZ/NetAssetsOrFundBalancesBOY016604
IRS990EZ/NetAssetsOrFundBalances/EOY022471
IRS990EZ/NetAssetsOrFundBalancesEOY022471
IRS990EZ/OccupancyRentUtilitiesAndMaint06040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10204 DOE RUN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112801 WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12136 LAZY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131554 SOUTH WOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14228 N 27TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN STINNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02293
IRS990EZ/OtherAssetsTotal/EOY05401
IRS990EZ/OtherExpensesTotal038634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079515
IRS990EZ/ProgramServiceRevenue0980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0123242
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0316
IRS990EZ/SumOfTotalLiabilities/EOY01730
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 N 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071852
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN STINNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708454233
IRS990EZ/TotalAssets/BOY016920
IRS990EZ/TotalAssets/EOY024201
IRS990EZ/TotalExpenses0170826
IRS990EZ/TotalProgramServiceExpenses079515
IRS990EZ/TotalRevenue0176693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0730603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome170/Total0537
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700730603
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141756
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141944
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129279
IRS990ScheduleA/Total170/Total0730603
IRS990ScheduleA/TotalSupport0731140
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,914 OFFICE 3,992 TRAVEL 20,729 FIDELITY BOND 510 DUES & SUBSCRIPTIONS 400 CREDIT REPORTS 1,206 OTHER TAXES & LICENSES 50 REPAIRS-EQUIPMENT 165 TELEPHONE 4,712 RENT-EQUIPMENT 2,788 TRAINING/EDUCATION 1,168 TOTAL 38,634
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 900 1,800 LESS ACCUMULATED DEPRECIATION 315 0 EQUIPMENT 5,725 5,553 LESS ACCUMULATED DEPRECIATION 4,142 2,077 DEPOSIT - UTILITIES 125 125 TOTAL 2,293 5,401
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIAIBILITIES 316 1,730
IRS990ScheduleO/GeneralExplanation/Explanation3TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753134757
ReturnHeader/Filer/Name/BusinessNameLine10WEST ARKANSAS COMMUNITY DEV INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08708454233
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH 2ND
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/Officer/DateSigned02011-05-07
ReturnHeader/Officer/Name0JOHN STINNETT
ReturnHeader/Officer/Phone08708454233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102733 CADDO STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071923
ReturnHeader/Preparer/Name0STEPHANIE M BANKS
ReturnHeader/Preparer/Phone08702453975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T10:54:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,201
Liabilities
$1,730
Net assets
$22,471
Revenue
$176,693
Expenses
$170,826
Net income
$5,867
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