Civic Intelligence

West Arkansas Community Dev Inc

990EZ • Fiscal year 2016 • EIN 75-3134757

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

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

Operations Trend

Revenue Growth9th 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

2016

Revenue$77,772
Expenses$87,497
Net Income-$9,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$77,772
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
N/A-$40,363
HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.--
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-06

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 138 office 1,129 travel 7,109 workers comp 2,580 credit reports 97 other taxes & licenses 38 telephone 5,573 rent equipment 3,279 miscellaneous 50 non-investment depreciation 455 total 20,448”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 874 0 equipment 6,850 0 less accumulated depreciation 6,504 0 deposit - utilities 125 0 total 1,345 0”

Form 990-ez, Part II, Line 26

“Payroll tax liaibilities 4,645 0”

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 Appendix166 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/BOYAmt013025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt077772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02402
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01345
IRS990EZ/OtherExpensesTotalAmt020448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramServiceRevenueAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP LOW-INCOME INDIVIDUALS BUILD AND OWN THEIR PERSONAL RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087497
IRS990EZ/TotalProgramServiceExpensesAmt040363
IRS990EZ/TotalRevenueAmt077772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0772658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772658
IRS990ScheduleA/TotalSupportAmt0772872
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 138 OFFICE 1,129 TRAVEL 7,109 WORKERS COMP 2,580 CREDIT REPORTS 97 OTHER TAXES & LICENSES 38 TELEPHONE 5,573 RENT EQUIPMENT 3,279 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 455 TOTAL 20,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 874 0 EQUIPMENT 6,850 0 LESS ACCUMULATED DEPRECIATION 6,504 0 DEPOSIT - UTILITIES 125 0 TOTAL 1,345 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIAIBILITIES 4,645 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708454233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
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/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02017-02-08T10:09:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$77,772
Expenses
$87,497
Net income
-$9,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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