East Arkansas Planning & Development District
- Assets
- $4.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Jonesboro, AR
- Founding
- 04/1970
- Data as of
- 06/2021
- EIN
- 71-0401473
Organization Overview
East Arkansas Planning & Development District is located in Jonesboro, AR. The organization was established in 1970. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, East Arkansas Planning & Development District employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Arkansas Planning & Development District is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, East Arkansas Planning & Development District generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ECONOMIC DEVELOPMENT IN TWELVE COUNTIES IN EAST ARKANSAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL SERVICES - PROVIDED SOLID WASTE, WASTE TIRE, AND RECYCLING ADMINISTRATION, SERVICES AND EDUCATION IN THE DISTRICT
ECONOMIC & COMMUNITY DEVELOPMENT - PROVIDED ECONOMIC DEVELOPMENT AND LONG-TERM ECONOMIC GROWTH BY IMPROVING LAND USE, TRANSPORTATION SYSTEMS, LONG-RANGE PLANNING AND ECONOMIC CONDITIONS IN THE DISTRICT
FINANCIAL SERVICES - ADMINISTER ECONOMIC DEVELOPMENT ADMINISTRATION AND CARES ACT REVOLVING LOAN FUND PROGRAMS, AND FACILITATE SBA LENDING WITH FINANCIAL INSTITUTIONS TO ASSIST QUALIFIED BORROWERS OF SECOND RESORT BY PROVIDING BUSINESS LOANS THROUGHOUT THE TWELVE COUNTY DISTRICT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rivers Executive Director | Officer | 40 | $110,054 |
Steve Dixon Board Member | Trustee | 1 | $0 |
Bonnie Ragsdale Board Member | Trustee | 1 | $0 |
John Nelson Board Member | Trustee | 1 | $0 |
John Thomison 1st Vice President | Trustee | 1 | $0 |
Stephen Powell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Liberty Tire Recycling Llc Waste Tire Disposa | 6/29/21 | $244,200 |
Champlin Tire Recycling Waste Tire Disposa | 6/29/21 | $160,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $64,658 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,526,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,590,822 |
| Total Program Service Revenue | $601,526 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,192,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,054 |
| Compensation of current officers, directors, key employees. | $55,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,969 |
| Pension plan accruals and contributions | $14,788 |
| Other employee benefits | $141,086 |
| Payroll taxes | $46,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,884 |
| Fees for services: Accounting | $48,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $569,933 |
| Advertising and promotion | $200 |
| Office expenses | $131,448 |
| Information technology | $21,906 |
| Royalties | $0 |
| Occupancy | $96,832 |
| Travel | $1,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,211 |
| Insurance | $27,702 |
| All other expenses | $0 |
| Total functional expenses | $1,850,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,087 |
| Savings and temporary cash investments | $2,560,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,693 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $898,622 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50 |
| Net Land, buildings, and equipment | $478,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,264,270 |
| Accounts payable and accrued expenses | $86,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $247,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $334,680 |
| Net assets without donor restrictions | $932,870 |
| Net assets with donor restrictions | $2,996,720 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,264,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mississippi County Arkansas Economic Opportunity Commission In Blytheville, AR | $4,387,153 | $19,452,667 |
Memphis Convention And Visitors Bureau Memphis, TN | $38,589,779 | $17,172,027 |
St Louis Economic Development Partnership Saint Louis, MO | $27,235,860 | $13,883,018 |
Saisd Historic Preservation Corporation San Antonio, TX | $3,795,273 | $2,962,141 |
Tennessee Technology Development Corporation Nashville, TN | $18,062,853 | $12,109,273 |
Riverfront Development Corporation Memphis, TN | $39,591,502 | $20,233,137 |
Chattanooga Area Convention And Visitors Bureau Inc Chattanooga, TN | $6,892,228 | $12,124,566 |
Central Oklahoma Workforce Investment Board Inc Oklahoma City, OK | $3,420,947 | $10,316,235 |
Convention & Visitors Bureau Of Greater Kansas City Kansas City, MO | $12,878,337 | $11,432,355 |
Whole Planet Foundation Austin, TX | $10,584,602 | $6,202,281 |
Explore Branson Tourism Branson, MO | $1,396,845 | $7,616,014 |
East Central Planning & Development District Inc<410 Decatur St Newton, MS | $22,970,956 | $8,929,943 |