Civic Intelligence

Economic Development Corporation

990 • Fiscal year 2013 • EIN 87-0696221

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profile
P O Box 12472450

(870) 236-7684

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,190,973

Up $570,544 (+22%) from 2012

Net Assets

Up

$1,772,994

Up $763,593 (+76%) from 2012

Liabilities

Down

$1,417,979

Down $193,049 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$916,790

No earlier filing loaded for comparison.

Expenses

Down

$153,199

Down $33,862 (-18%) from 2012

Net Income

$763,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,415,137Liabilities 2010: $1,798,889Net Assets 2010: $616,2482010Assets 2011: $2,554,229Liabilities 2011: $1,917,266Net Assets 2011: $636,9632011Assets 2012: $2,620,429Liabilities 2012: $1,611,028Net Assets 2012: $1,009,4012012Assets 2013: $3,190,973Liabilities 2013: $1,417,979Net Assets 2013: $1,772,9942013Assets 2014: $3,031,437Liabilities 2014: $382,766Net Assets 2014: $2,648,6712014Assets 2015: $2,654,632Liabilities 2015: $0Net Assets 2015: $2,654,6322015Assets 2016: $3,968,966Liabilities 2016: $420,000Net Assets 2016: $3,548,9662016Assets 2017: $5,234,337Liabilities 2017: $884,860Net Assets 2017: $4,349,4772017Assets 2018: $5,146,461Liabilities 2018: $412,668Net Assets 2018: $4,733,7932018Assets 2019: $5,955,543Liabilities 2019: $361,085Net Assets 2019: $5,594,4582019Assets 2020: $4,816,498Liabilities 2020: $309,501Net Assets 2020: $4,506,9972020Assets 2021: $5,335,932Liabilities 2021: $257,918Net Assets 2021: $5,078,0142021Assets 2022: $5,623,194Liabilities 2022: $206,334Net Assets 2022: $5,416,8602022Assets 2023: $6,958,250Liabilities 2023: $154,751Net Assets 2023: $6,803,4992023Assets 2024: $6,962,645Liabilities 2024: $703,180Net Assets 2024: $6,259,4652024

Highlighted filing

2013

Assets$3,190,973
Liabilities$1,417,979
Net Assets$1,772,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $258,2372010Expenses 2011: $169,0912011Expenses 2012: $187,0612012Revenue 2013: $916,790Expenses 2013: $153,199Net Income 2013: $763,5912013Revenue 2014: $989,700Expenses 2014: $114,023Net Income 2014: $875,6772014Revenue 2015: $977,257Expenses 2015: $971,296Net Income 2015: $5,9612015Revenue 2016: $988,115Expenses 2016: $93,781Net Income 2016: $894,3342016Revenue 2017: $987,237Expenses 2017: $186,722Net Income 2017: $800,5152017Revenue 2018: $993,270Expenses 2018: $358,956Net Income 2018: $634,3142018Revenue 2019: $1,000,898Expenses 2019: $140,232Net Income 2019: $860,6662019Revenue 2020: $989,972Expenses 2020: $2,077,433Net Income 2020: -$1,087,4612020Revenue 2021: $733,206Expenses 2021: $162,189Net Income 2021: $571,0172021Revenue 2022: $934,944Expenses 2022: $596,098Net Income 2022: $338,8462022Revenue 2023: $1,625,592Expenses 2023: $238,953Net Income 2023: $1,386,6392023Revenue 2024: $772,825Expenses 2024: $1,316,860Net Income 2024: -$544,0352024

Highlighted filing

2013

Revenue$916,790
Expenses$153,199
Net Income$763,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$916,790
Mission and Program Overview

Mission

BUSINESS DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,392,491$2,392,491→ $0
Cash and Non-Interest-Bearing Accounts$52,168$624,416▲ $572,248
Savings and Temporary Cash Investments$170,084$170,713▲ $629
Accounts Receivable$2,065--
Total Assets$2,620,429$3,190,973▲ $570,544
Other Assets Total$3,621$3,353▼ $268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,611,028$1,417,979▼ $193,049
Total Liabilities$1,611,028$1,417,979▼ $193,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,401$1,772,994▲ $763,593
Total Net Assets Fund Balance$1,009,401$1,772,994▲ $763,593
Total Liabilities and Net Assets / Fund Balance$2,620,429$3,190,973▲ $570,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,353--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bill FisherChairman
Mike GaskillVice-chairman
Barry DavisBoard Member
David DudleyBoard Member
Harry Truman MooreBoard Member
Jerry CrockerBoard Member
Jerry ShipmanBoard Member
Kelly WrightBoard Member
Mary Ann AllenBoard Member
Randy PhilhoursBoard Member
Ron StephensBoard Member
Shane MayBoard Member
Tom KirkBoard Member
Sue McgowanExecutive Director
Mark MillerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,161
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$0
All Other Contributions
$2,786
Change in Net Assets
$763,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,951--$61,951
Insurance$25,871--$25,871
Fees for Services Management$20,000--$20,000
All Other Expenses$11,368--$11,368
Fees for Services Legal$9,500--$9,500
Other Expenses$4,495--$4,495
Occupancy$3,126--$3,126
Advertising$1,000--$1,000
Total Functional Expenses$153,199$0$0$153,199
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are various levels of membership. The only benefit available is involvement in economic developments in the community.”

Form 990 governing body review Part VI line 11

“Executive director reviews and signs the return”

CEO executive director top management comp Part VI line 15A

“NO PAID EMPLOYEES”

Other officer or key employee compensation Part VI line 15B

“NO PAID EMPLOYEES”

Governing documents etc available to public Part VI line 19

“Available at office during normal business hours”

Filing and Contact Details

Filer

EIN
87-0696221

Signing Officer

Name
Sue Mcgowan
Title
Executive Direc
Phone
8702367684
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Charles F Long CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix375 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.

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IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt0187061
IRS990/PYRevenuesLessExpensesAmt0372438
IRS990/PYTotalExpensesAmt0187061
IRS990/PYTotalRevenueAmt0559499
IRS990/ReconcilationRevenueExpnssAmt0763591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARAGOULD GOLF & COMMUNITY CLUB
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE VARIOUS LEVELS OF MEMBERSHIP. THE ONLY BENEFIT AVAILABLE IS INVOLVEMENT IN ECONOMIC DEVELOPMENTS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02620429
IRS990/TotalAssetsEOYAmt03190973
IRS990/TotalAssetsGrp/BOYAmt02620429
IRS990/TotalAssetsGrp/EOYAmt03190973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0916161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01611028
IRS990/TotalLiabilitiesEOYAmt01417979
IRS990/TotalLiabilitiesGrp/BOYAmt01611028
IRS990/TotalLiabilitiesGrp/EOYAmt01417979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01772994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02620429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01772994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08702367684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0870696221
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 124
ReturnHeader/Filer/USAddress/City0PARAGOULD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710701496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES F LONG PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paragould
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724511305
ReturnHeader/PreparerPersonGrp/PhoneNum08702366946
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LONG CPA
ReturnHeader/ReturnTs02014-11-06T14:22:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,190,973
Liabilities
$1,417,979
Net assets
$1,772,994
Revenue
$916,790
Expenses
$153,199
Net income
$763,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.70$6.26$0.77$1.32$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.15$6.80$1.63$0.24$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.21$5.42$0.93$0.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.26$5.08$0.73$0.16$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$0.99$2.08$1.09
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.59$1.00$0.14$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.41$4.73$0.99$0.36$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.88$4.35$0.99$0.19$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.42$3.55$0.99$0.09$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.65$0.99$0.11$0.88
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.42$1.77$0.92$0.15$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.61$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.92$0.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.80$0.62$0.26