Southwest Arkansas Planning &
- Assets
- $2.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Magnolia, AR
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 71-0519750
Organization Overview
Southwest Arkansas Planning & is located in Magnolia, AR. The organization was established in 1978. 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 06/2022, Southwest Arkansas Planning & employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Arkansas Planning & is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southwest Arkansas Planning & generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SWAPDD COLLECTS DUES FROM COUNTY AND CITY GOVERNMENTS WITHIN A TWELVE COUNTY AREA IN SOUTHWEST ARKANSAS AND IS ACTIVELY ENGAGED IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVELY ENGAGE IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES FOR COUNTY AND CITY GOVERNMENTS IN 12 COUNTIES IN SOUTHWEST ARKANSAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floyd Nutt Member | Trustee | 0.3 | $0 |
Rick Shirron Member | Trustee | 0.3 | $0 |
Alberta James Member | Trustee | 0.3 | $0 |
Denny Foster Member | Trustee | 0.3 | $0 |
Parnell Vann Member | Trustee | 0.3 | $0 |
Clark Brent Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,370,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,432,606 |
| Total Program Service Revenue | $549,642 |
| Investment income | $1,370 |
| 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 | $1,983,618 |
| 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. | $989,875 |
| Compensation of current officers, directors, key employees. | $102,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,261 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $568 |
| Office expenses | $36,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,065 |
| Travel | $54,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,743 |
| Insurance | $20,040 |
| All other expenses | $157,601 |
| Total functional expenses | $2,011,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,663 |
| Savings and temporary cash investments | $976,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,311 |
| Prepaid expenses and deferred charges | $33,055 |
| Net Land, buildings, and equipment | $697,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$139,791 |
| Total assets | $2,151,220 |
| Accounts payable and accrued expenses | $215,178 |
| Grants payable | $0 |
| Deferred revenue | $69,740 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $284,918 |
| Net assets without donor restrictions | $1,866,302 |
| Net assets with donor restrictions | $0 |
| 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 | $2,151,220 |