Civic Intelligence

West Arkansas Community Dev Inc

990EZ • Fiscal year 2014 • EIN 75-3134757

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/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.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,349

Down $15,099 (-53%) from 2013

Net Assets

Down

$11,026

Down $15,203 (-58%) from 2013

Liabilities

Up

$2,323

Up $104 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$151,519

Down $22,267 (-13%) from 2013

Expenses

Down

$166,720

Down $13,465 (-7.5%) from 2013

Net Income

Down

-$15,201

Down $8,802 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$13,349
Liabilities$2,323
Net Assets$11,026
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$151,519
Expenses$166,720
Net Income-$15,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$151,641
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
N/A-$42,471
HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.--
Compensation and Service Providers
Top Officer Pay74th 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
2015-04-28

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 3,920 5,152 travel 16,797 bond & other 773 workers comp 2,296 dues & subscriptions 650 credit reports 1,115 other taxes & licenses 50 telephone 6,192 contract labor 325 miscellaneous 901 repairs & maintenance 37 non-investment depreciation 1,203 total 39,411”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -2”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 1,800 874 equipment 6,126 6,850 less accumulated depreciation 5,824 6,225 deposit - utilities 125 125 total 2,227 1,624”

Form 990-ez, Part II, Line 26

“Payroll tax liaibilities 2,219 2,323”

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 Appendix160 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/BOYAmt026221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151349
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013349
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-122
IRS990EZ/GrossReceiptsAmt0151641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011026
IRS990EZ/OccupancyRentUtltsAndMaintAmt04197
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/BOYAmt02227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01624
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt039411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceRevenueAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166720
IRS990EZ/TotalProgramServiceExpensesAmt042471
IRS990EZ/TotalRevenueAmt0151519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0875847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875847
IRS990ScheduleA/TotalSupportAmt0876054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,920 5,152 TRAVEL 16,797 BOND & OTHER 773 WORKERS COMP 2,296 DUES & SUBSCRIPTIONS 650 CREDIT REPORTS 1,115 OTHER TAXES & LICENSES 50 TELEPHONE 6,192 CONTRACT LABOR 325 MISCELLANEOUS 901 REPAIRS & MAINTENANCE 37 NON-INVESTMENT DEPRECIATION 1,203 TOTAL 39,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 1,800 874 EQUIPMENT 6,126 6,850 LESS ACCUMULATED DEPRECIATION 5,824 6,225 DEPOSIT - UTILITIES 125 125 TOTAL 2,227 1,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIAIBILITIES 2,219 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708454233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
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/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02015-04-30T09:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,349
Liabilities
$2,323
Net assets
$11,026
Revenue
$151,519
Expenses
$166,720
Net income
-$15,201
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