Civic Intelligence

Ar-Tx Redi

990 • Fiscal year 2022 • EIN 83-0517428

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 02, 2023

Organization Profilewww.ar-txredi.com
6002 Summerfield Dr Ste ATexarkana, TX 75503

(903) 223-3999

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$435,753

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,017,820

Up $122,374 (+14%) from 2021

Net Assets

Up

$1,017,808

Up $122,363 (+14%) from 2021

Liabilities

Up

$12

Up $11 (+1100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$865,765

Up $161,245 (+23%) from 2021

Expenses

Down

$743,402

Down $119,743 (-14%) from 2021

Net Income

Up

$122,363

Up $280,988 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $505,024Liabilities 2018: $0Net Assets 2018: $505,0242018Assets 2019: $789,458Liabilities 2019: $0Net Assets 2019: $789,4582019Assets 2020: $1,054,082Liabilities 2020: $12Net Assets 2020: $1,054,0702020Assets 2021: $895,446Liabilities 2021: $1Net Assets 2021: $895,4452021Assets 2022: $1,017,820Liabilities 2022: $12Net Assets 2022: $1,017,8082022Assets 2023: $998,839Liabilities 2023: $2Net Assets 2023: $998,8372023Assets 2024: $2,485,240Liabilities 2024: $1,128,258Net Assets 2024: $1,356,9822024

Highlighted filing

2022

Assets$1,017,820
Liabilities$12
Net Assets$1,017,808
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $573,500Expenses 2018: $68,476Net Income 2018: $505,0242018Revenue 2019: $824,858Expenses 2019: $540,424Net Income 2019: $284,4342019Revenue 2020: $950,443Expenses 2020: $685,831Net Income 2020: $264,6122020Revenue 2021: $704,520Expenses 2021: $863,145Net Income 2021: -$158,6252021Revenue 2022: $865,765Expenses 2022: $743,402Net Income 2022: $122,3632022Revenue 2023: $640,827Expenses 2023: $659,798Net Income 2023: -$18,9712023Revenue 2024: $1,051,450Expenses 2024: $718,094Net Income 2024: $333,3562024

Highlighted filing

2022

Revenue$865,765
Expenses$743,402
Net Income$122,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 2, 2023
Return Version
2022v5.0
Gross Receipts
$865,765
Mission and Program Overview

Mission

To collaborate with site locators, facility managers, developers, and real estate agents. In doing so, the AR-TX REDI staff and board will serve as the central information source for response to proposals from prospective business and indstry investors.

To bring new business and industry to the Texarkana Area Metropolitan Statistical Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,127$559,642▲ $515
Land, Buildings, and Equipment, Net$1,462$328,877▲ $327,415
Cash and Non-Interest-Bearing Accounts$334,856$128,401▼ $206,455
Accounts Receivable-$900-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$895,446$1,017,820▲ $122,374
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$12-
Other Liabilities$1--
Total Liabilities$1$12▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,896$997,379▲ $148,483
Net Assets With Donor Restrictions$46,549$20,429▼ $26,120
Total Net Assets Fund Balance$895,445$1,017,808▲ $122,363
Total Liabilities and Net Assets / Fund Balance$895,446$1,017,820▲ $122,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$328,000-$328,000
Other Land Buildings$877$3,555$4,432
Equipment-$1,407$1,407
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SitterleyPresident & CEOFT$413,833$21,920$435,753

Board Members and Trustees

NameTitle
Sonja Yates HubbardPresident
Cary PattersonVice President
Allen BrownBoard Member
Bob BruggemanBoard Member
Bobby HowellBoard Member
Cathy Hardin HarrisonBoard Member
Dean BarryBoard Member
Dr Christine HoltBoard Member
Dr Jason SmithBoard Member
Jennifer HarlandBoard Member
Lesley LedwellBoard Member
Steve LedwellBoard Member
Dr Emily CutrerSecretary
Dr James Henry RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,250
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
All Other Contributions
$865,250
Change in Net Assets
$122,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$328,000Appraised Value
Total Noncash Contributions1$328,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,518
Other Expenses$279,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$331,067$82,767-$413,834
Fees for Services Lobbying$80,000--$80,000
Advertising$25,397--$25,397
Information Technology$25,100--$25,100
Other Employee Benefits$17,536$4,384-$21,920
Travel$18,389--$18,389
Payroll Taxes$12,811$3,203-$16,014
Other Salaries and Wages-$11,750-$11,750
Office Expenses-$10,870-$10,870
Other Expenses$8,972$22,693-$8,972
All Other Expenses$5,138$2,835-$7,973
Insurance$992$5,633-$6,625
Fees for Services Accounting-$1,950-$1,950
Depreciation Depletion$585--$585
Total Functional Expenses$597,317$146,085$0$743,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“We hired Jorgenson Consulting to do the search for the applicants and we used their salary surveys to determine the compensation plan.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ar-tx Redi
EIN
83-0517428
Phone
9032233999
Address
6002 Summerfield Dr Ste A, Texarkana, TX 75503

Signing Officer

Name
Cary Patterson
Title
Vice President
Signed
2023-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
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IRS990/MissionDesc0To collaborate with site locators, facility managers, developers, and real estate agents. In doing so, the AR-TX REDI staff and board will serve as the central information source for response to proposals from prospective business and industry investors.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997379
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IRS990/NoncashContributionsAmt0328000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017536
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IRS990/OtherExpensesGrp/Desc0SITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2COMMUNITY INVOLVEMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt118759
IRS990/OtherExpensesGrp/ProgramServicesAmt28972
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IRS990/OtherExpensesGrp/TotalAmt122693
IRS990/OtherExpensesGrp/TotalAmt218759
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0-158625
IRS990/PYSalariesCompEmpBnftPaidAmt0430760
IRS990/PYTotalExpensesAmt0863145
IRS990/PYTotalRevenueAmt0704520
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573500
IRS990ScheduleA/Total509Grp/TotalAmt03522708
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03522708
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt080000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying was used to secure Texas Broadband for city and attain a frontage road along propety to allow for access.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,820
Liabilities
$12
Net assets
$1,017,808
Revenue
$865,765
Expenses
$743,402
Net income
$122,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$1.05$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.87$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.70$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.95$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.82$0.54$0.28
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.57$0.07$0.51