Civic Intelligence

Ar-Tx Redi

990 • Fiscal year 2024 • EIN 83-0517428

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$438,516

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,485,240

Up $1,486,401 (+149%) from 2023

Net Assets

Up

$1,356,982

Up $358,145 (+36%) from 2023

Liabilities

Up

$1,128,258

Up $1,128,256 (+56412800%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$1,051,450

Up $410,623 (+64%) from 2023

Expenses

Up

$718,094

Up $58,296 (+8.8%) from 2023

Net Income

Up

$333,356

Up $352,327 (+1857%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$2,485,240
Liabilities$1,128,258
Net Assets$1,356,982
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$1,051,450
Expenses$718,094
Net Income$333,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,051,450
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
Cash and Non-Interest-Bearing Accounts$734,285$1,951,446▲ $1,217,161
Savings and Temporary Cash Investments$264,028$533,478▲ $269,450
Land, Buildings, and Equipment, Net$526$316▼ $210
Accounts Receivable-$0-
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$998,839$2,485,240▲ $1,486,401
Other Assets Total-$0-
Liabilities
Escrow Account Liability-$1,128,258-
Other Liabilities$2--
Total Liabilities$2$1,128,258▲ $1,128,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,798$1,262,307▲ $310,509
Net Assets With Donor Restrictions$47,039$94,675▲ $47,636
Total Net Assets Fund Balance$998,837$1,356,982▲ $358,145
Total Liabilities and Net Assets / Fund Balance$998,839$2,485,240▲ $1,486,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526$3,906$4,432
Equipment$-210$1,617$1,407
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SitterleyPresident & CEOFT$418,000$20,516$438,516

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
Joey MartinBoard Member
Lesley LedwellBoard Member
Steve LedwellBoard Member
Dr Ross AlexanderSecretary
Dr James Henry RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,000
Program Service Revenue
$0
Investment Income
$19,450
Other Revenue
$37,000
All Other Contributions
$995,000
Change in Net Assets
$333,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,066
Other Expenses$250,528
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$334,400$83,600-$418,000
Fees for Services Other$48,305--$48,305
Advertising$33,637--$33,637
Travel$28,956--$28,956
Information Technology$22,387--$22,387
Other Employee Benefits$16,413$4,103-$20,516
Payroll Taxes$13,240$3,310-$16,550
Grants to Domestic Individuals$12,500--$12,500
Insurance$6,691$1,672-$8,363
Office Expenses-$5,577-$5,577
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$1,950-$1,950
Other Expenses$5,712$1,480-$1,480
Depreciation Depletion$210--$210
All Other Expenses-$38-$38
Total Functional Expenses$613,364$104,730$0$718,094
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
No
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
Yes
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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Money received from another non profit for the Pitch It Comp = $24789”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“During the year ended December 31, 2024, the Organization entered into an agreement with Bowie County, Texas, the City of New Boston, Texas, and the City of Nash, Texas, for the sale of real property located in Bowie County, Texas. The total sale of the property totaled $10 million, of which $1 million is being held in escrow by the Organization as earnest money on behalf of the buyer of the properties, East Texas Timber.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,240
Liabilities
$1,128,258
Net assets
$1,356,982
Revenue
$1,051,450
Expenses
$718,094
Net income
$333,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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