West Arkansas Community Dev Inc

990EZ • Fiscal year 2013 • EIN 75-3134757

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile N/A

215 North 2ndNashville, AR 71852

(870) 845-4233

Siviq Scores

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

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$28,448

Down $6,188 (-18%) from 2012

Net Assets

Down

$26,229

Down $6,399 (-20%) from 2012

Liabilities

$2,219

Up $211 (+11%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin33rd percentile

Revenue

$173,786

No earlier filing loaded for comparison.

Expenses

Down

$180,185

Down $4,380 (-2.4%) from 2012

Net Income

-$6,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$28,448

Liabilities$2,219

Net Assets$26,229

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$173,786

Expenses$180,185

Net Income-$6,399

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.1
Gross Receipts: $173,786

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
N/A	-	$81,724
HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN STINNETT	Executive Di	-	$0	-	-
GWEN SMITH	Secretary	-	$0	-	-
JAMES STEELY	President	-	$0	-	-
CHRISTY STINNETT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-3134757
Phone: 8708454233

Signing Officer

Name: John Stinnett
Title: Executive Director
Phone: 8708454233
Signed: 2014-05-07

Preparer

Preparer: Stephanie M Banks
Phone: 8702453975

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,404 office 7,139 travel 15,267 bond & other 886 workers comp 2,138 dues & subscriptions 550 credit reports 1,198 other taxes & licenses 50 telephone 5,505 contributions 50 training/education 100 contract labor 404 non-investment depreciation 1,363 total 37,054”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 1,800 1,800 equipment 5,553 6,126 less accumulated depreciation 4,461 5,824 deposit - utilities 125 125 total 3,017 2,227”

Form 990-ez, Part II, Line 26

“Payroll tax liaibilities 2,008 2,219”

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 Appendix146 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/CompensationExplanationGrp/PersonNm	0	JOHN STINNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	GWEN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JAMES STEELY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	CHRISTY STINNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN STINNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8708454233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	215 N 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	71852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	173244
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5020
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28448
IRS990EZ/GrossReceiptsAmt	0	173786
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	67
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26229
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES STEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRISTY STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2227
IRS990EZ/OtherExpensesTotalAmt	0	37054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceRevenueAmt	0	475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81724
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	133778
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2219
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	180185
IRS990EZ/TotalProgramServiceExpensesAmt	0	81724
IRS990EZ/TotalRevenueAmt	0	173786
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	202130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	175880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	141744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	866242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	475
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	866242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	173244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	202130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	173244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	175880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	141744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	866242
IRS990ScheduleA/TotalSupportAmt	0	866425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 2,404 OFFICE 7,139 TRAVEL 15,267 BOND & OTHER 886 WORKERS COMP 2,138 DUES & SUBSCRIPTIONS 550 CREDIT REPORTS 1,198 OTHER TAXES & LICENSES 50 TELEPHONE 5,505 CONTRIBUTIONS 50 TRAINING/EDUCATION 100 CONTRACT LABOR 404 NON-INVESTMENT DEPRECIATION 1,363 TOTAL 37,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE & FIXTURES 1,800 1,800 EQUIPMENT 5,553 6,126 LESS ACCUMULATED DEPRECIATION 4,461 5,824 DEPOSIT - UTILITIES 125 125 TOTAL 3,017 2,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAX LIAIBILITIES 2,008 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8708454233
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WEST ARKANSAS COMMUNITY DEV INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	753134757
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	719234202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8702453975
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHANIE M BANKS
ReturnHeader/ReturnTs	0	2014-05-07T16:44:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,448
Liabilities: $2,219
Net assets: $26,229
Revenue: $173,786
Expenses: $180,185
Net income: -$6,399

	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