West Arkansas Community Dev Inc

990EZ • Fiscal year 2011 • EIN 75-3134757

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile N/A

215 North 2nd71852

Siviq Scores

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

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.3%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$15,787

Down $8,414 (-35%) from 2010

Net Assets

Down

$14,443

Down $8,028 (-36%) from 2010

Liabilities

Down

$1,344

Down $386 (-22%) from 2010

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin33rd percentile

Revenue

Down

$174,406

Down $2,287 (-1.3%) from 2010

Expenses

$182,434

Up $11,608 (+6.8%) from 2010

Net Income

Down

-$8,028

Down $13,895 (-237%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2011

Assets$15,787

Liabilities$1,344

Net Assets$14,443

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$174,406

Expenses$182,434

Net Income-$8,028

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

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 Appendix174 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/PersonName	0	JOHN STINNETT
CompensationExplanation/Compensation/PersonName	1	GWEN SMITH
CompensationExplanation/Compensation/PersonName	2	LYNN PAUL
CompensationExplanation/Compensation/PersonName	3	JAMES HAM
CompensationExplanation/Compensation/PersonName	4	CHRISTY BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18800
IRS990EZ/CashSavingsAndInvestments/EOY	0	11636
IRS990EZ/ContributionsGiftsGrantsEtc	0	173244
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8028
IRS990EZ/FeesAndOthPymtToIndContractors	0	5935
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	174406
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	15
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22471
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22471
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14443
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14443
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	204 DOE RUN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2801 WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	136 LAZY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1554 SOUTH WOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	228 N 27TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ARKADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	71923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	71913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	71923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	71923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN STINNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMES HAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRISTY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5401
IRS990EZ/OtherAssetsTotal/EOY	0	4151
IRS990EZ/OtherExpensesTotal	0	35635
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	N/A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85704
IRS990EZ/ProgramServiceRevenue	0	1147
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	136202
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1730
IRS990EZ/SumOfTotalLiabilities/EOY	0	1344
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	215 N 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71852
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN STINNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8708454233
IRS990EZ/TotalAssets/BOY	0	24201
IRS990EZ/TotalAssets/EOY	0	15787
IRS990EZ/TotalExpenses	0	182434
IRS990EZ/TotalProgramServiceExpenses	0	85704
IRS990EZ/TotalRevenue	0	174406
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	173244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	175880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	141744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	141756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	141944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	774568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	15
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	54
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	273
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	398
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1147
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	774568
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	173244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	175880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	141744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	141756
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	141944
IRS990ScheduleA/Total170/Total	0	774568
IRS990ScheduleA/TotalSupport	0	774966
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 1,894 OFFICE 2,270 TRAVEL 15,223 BOND & OTHER 885 WORKERS COMP 2,182 DUES & SUBSCRIPTIONS 500 CREDIT REPORTS 1,598 OTHER TAXES & LICENSES 50 PENALTIES 83 TELEPHONE 5,648 RENT-EQUIPMENT 2,575 SUPPLIES 1,477 NON-INVESTMENT DEPRECIATION 1,250 TOTAL 35,635
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE & FIXTURES 1,800 1,800 EQUIPMENT 5,553 5,553 LESS ACCUMULATED DEPRECIATION 2,077 3,327 DEPOSIT - UTILITIES 125 125 TOTAL 5,401 4,151
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAX LIAIBILITIES 1,730 1,344
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990ScheduleO/GeneralExplanation/Explanation	4	N/A
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753134757
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST ARKANSAS COMMUNITY DEV INC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	8708454233
ReturnHeader/Filer/USAddress/AddressLine1	0	215 NORTH 2ND
ReturnHeader/Filer/USAddress/City	0	NASHVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71852
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	JOHN STINNETT
ReturnHeader/Officer/Phone	0	8708454233
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2733 CADDO STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARKADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71923
ReturnHeader/Preparer/Name	0	STEPHANIE M BANKS
ReturnHeader/Preparer/Phone	0	8702453975
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T09:52:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,787
Liabilities: $1,344
Net assets: $14,443
Revenue: $174,406
Expenses: $182,434
Net income: -$8,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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