{"success":true,"data":{"_id":710519750,"filings":[{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DOROTHY WARE","LARRY ATKINSON","PARNELL VANN","BEVERLY THOMAS","JIMMY JONES","JOHN MCNICHOL","WALTER HAWKINS","WALLACE MARTIN","DENNIS RAMSEY","FLOYD YOUNG JR","DON FULLER","KEVIN SMITH","BILLY RAY JONES","TIM FREEL","JOE SANDERS","JIMMY ALEXANDER","JUDY BEATTY","CLAYTON CASTLEMAN","CARROLL MCLARTY","CHARLES HENDERSON","LARRY BURGESS","WAYNE SMITH","BOBBY FERGUSON","MARK GLASS","TERRY OLIVER","MARY GODWIN","MIKE HESTERLY","CHRIS CLAYBAKER","JAMES L SILLMAN","GREG RAY","BILLY RAY MCKELVY","ANGIE WALKER","MIKE LOFTIN","FRANK HASH","LOIS MEEKINS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Swapdd collects due 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.","year":2013,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANE BENNETT","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"101 HARVEY COUCH BLVD, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":163,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":163,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3421370,"Contributions":{"value":3304407,"Other contributions":320814,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2983593,"Related organizations":0},"Program revenue":{"value":67891,"Total revenue":67891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30860,"Investment income total":30860,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18212,"Other total":18212,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3460176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":897304,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":726251,"Pension plan contributions":0,"Other employee benefits":171053,"Payroll taxes":0},"Other expenses":{"value":2562872,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1552,"Office expenses":24814,"Information technology":0,"Royalties":0,"Occupancy":31713,"Travel":38157,"Conferences and meetings":0,"Interest":1963,"Payments to affiliates":0,"Depreciation and depletion":53335,"Insurance":24869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2248399,"GENERAL IMPROVEMENT":1909773,"TRAINING":190620,"WORK EXPERIENCE":79449,"UTILITIES":68557},"All other expenses":138070},"Functional Expenses":{"value":null,"Program Service Expenses":3442621,"Management And General Expenses":17555,"Fundraising Expenses":0}},"Assets":{"value":3578192,"Non-interest bearing cash":432626,"Savings and temp cash investments":1768906,"Pledges and grants receivable":0,"Accounts receivable":320446,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":70136,"Inventories for sale or use":6321,"Prepaid expenses deferred charges":20467,"Land, building, equipment":959290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1293700,"Sum of Total Liabilities":0,"Accounts payable, accrued":275600,"Grants payable":0,"Deferred, revenue":1018100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2284492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2012233,"Temporarily restricted net assets":272259,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9949265586490398,"percentile":0.9146840485608179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011342240096803327,"percentile":0.357230623808894},"Liabilities to Assets Ratio":{"score":0.36155130859383733,"percentile":0.17786935482020802},"Operating Reserve Ratio":{"score":1.0341069356009636,"percentile":0.4332180267847742},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6973285834769777,"percentile":0.8442881275294313}},"source_xml":"201501049349301040_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DENNY FOSTER","PARNELL VANN","CLARK BRENT","WALTER HAWKINS","JOHN MACNICHOL","BILLY RAY JONES","MIKE CRANFORD","KEVIN SMITH","JERRY CRANE","DON STILL","JAMES SUTTON","CHARLES HENDERSON","STEVE HARRIS","DANNY ORMAND","ETHAN DUNBAR","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","JULIAN LOTT","JAMES L SILLMAN","GREG RAY","JEFF BROWN","MIKE LOFTIN","CATHY HARRISON","ALLEN BROWN","TIFFANY MAURER","VERONICA SMITH-CREER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2155928,"Contributions":{"value":1835827,"Other contributions":112527,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1723300,"Related organizations":0},"Program revenue":{"value":310786,"Total revenue":310786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9315,"Investment income total":6761,"Net investment gain":2554,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2197516,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1141293,"Current officers":0,"Disqualified persons":954713,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":186580,"Payroll taxes":0},"Other expenses":{"value":1056223,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6406,"Office expenses":33622,"Information technology":0,"Royalties":0,"Occupancy":17725,"Travel":26632,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34706,"Insurance":20247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":695650,"GENERAL IMPROVEMENT":281400,"TRAINING":244048,"UTILITIES":96739,"NEEDS BASED PAYMENTS":73463},"All other expenses":221235},"Functional Expenses":{"value":null,"Program Service Expenses":2122084,"Management And General Expenses":75432,"Fundraising Expenses":0}},"Assets":{"value":2091359,"Non-interest bearing cash":313601,"Savings and temp cash investments":974934,"Pledges and grants receivable":0,"Accounts receivable":136695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":33764,"Land, building, equipment":689107,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-60053},"Liabilities":{"value":196953,"Sum of Total Liabilities":0,"Accounts payable, accrued":134325,"Grants payable":0,"Deferred, revenue":62628,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1894406,"Net assets without donor restriction":1894406,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9656739700643818,"percentile":0.8680072986232509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01929006905610948,"percentile":0.339940110204886},"Liabilities to Assets Ratio":{"score":0.09417464911571853,"percentile":0.33136891974049254},"Operating Reserve Ratio":{"score":0.9516922743679682,"percentile":0.4096976330462896},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06774847649107614,"percentile":0.17336231931249416},"Revenue Growth":{"score":-0.07004043118423454,"percentile":0.18358744527697263},"Asset Growth":{"score":-0.07828381285216685,"percentile":0.1249427011739005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5445297392963829,"percentile":0.4413811902008306}},"source_xml":"202231329349302083_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DOROTHY WARE","LARRY ATKINSON","PARNELL VANN","BEVERLY THOMAS","JIMMY JONES","JOHN MACNICHOL","BILLY RAY JONES","HASKELL MORSE","DENNIS RAMSEY","MIKE ROWE","MIKE CRANFORD","KEVIN SMITH","TIM FREEL","JIMMY ALEXANDER","JAMES SUTTON","CHARLES HENDERSON","LARRY BURGESS","RUTH BELL","BOBBY FERGUSON","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","MARIE TRISOLLINI","JAMES L SILLMAN","GREG RAY","BILLY RAY MCKELVY","MIKE LOFTIN","FRANK HASH","LOIS MEEKINS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1784641,"Contributions":{"value":1440586,"Other contributions":62351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1378235,"Related organizations":0},"Program revenue":{"value":336197,"Total revenue":336197,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7858,"Investment income total":8338,"Net investment gain":-480,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1873056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1089148,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":817592,"Pension plan contributions":0,"Other employee benefits":203788,"Payroll taxes":67768},"Other expenses":{"value":783908,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13023,"Office expenses":28926,"Information technology":0,"Royalties":0,"Occupancy":70510,"Travel":68294,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45707,"Insurance":13120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437641,"TRAINING":264542,"WORK EXPERIENCE":71580,"TRANSPORTATION":53773,"REPAIRS & MAINTENANCE":47746},"All other expenses":106687},"Functional Expenses":{"value":null,"Program Service Expenses":1610971,"Management And General Expenses":262085,"Fundraising Expenses":0}},"Assets":{"value":2311534,"Non-interest bearing cash":271477,"Savings and temp cash investments":867726,"Pledges and grants receivable":0,"Accounts receivable":270150,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":24044,"Land, building, equipment":761776,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113050},"Liabilities":{"value":482737,"Sum of Total Liabilities":0,"Accounts payable, accrued":314045,"Grants payable":0,"Deferred, revenue":168692,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1828797,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1828797,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8600762604001162,"percentile":0.708806280360581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04954217682996188,"percentile":0.28599425395466055},"Liabilities to Assets Ratio":{"score":0.2088383731323009,"percentile":0.24600132244568879},"Operating Reserve Ratio":{"score":1.2340976457724702,"percentile":0.4833823371007864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09270836743964486,"percentile":0.14747673738068776},"Revenue Growth":{"score":-0.08085151267291012,"percentile":0.16751958578339354},"Asset Growth":{"score":-0.08120741203066838,"percentile":0.12173985449812957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4827527899414745,"percentile":0.28085588643909876}},"source_xml":"202031979349300023_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DOROTHY WARE","LARRY ATKINSON","PARNELL VANN","BEVERLY THOMAS","JIMMY JONES","JOHN MACNICHOL","BILLY RAY JONES","HASKELL MORSE","DENNIS RAMSEY","MIKE ROWE","MIKE CRANFORD","KEVIN SMITH","TIM FREEL","JIMMY ALEXANDER","JAMES SUTTON","CHARLES HENDERSON","LARRY BURGESS","RUTH BELL","BOBBY FERGUSON","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","MARIE TRISOLLINI","JAMES L SILLMAN","GREG RAY","BILLY RAY MCKELVY","MIKE LOFTIN","FRANK HASH","LOIS MEEKINS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANE BENNETT","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2583563,"Contributions":{"value":2045982,"Other contributions":62351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1983631,"Related organizations":0},"Program revenue":{"value":485263,"Total revenue":485263,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36638,"Investment income total":36685,"Net investment gain":-47,"Income from invest bond proceeds":0},"Other revenues":{"value":15680,"Other total":15680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2603801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1018425,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":853454,"Pension plan contributions":0,"Other employee benefits":164971,"Payroll taxes":0},"Other expenses":{"value":1585376,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":205,"Office expenses":25598,"Information technology":0,"Royalties":0,"Occupancy":17413,"Travel":67833,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57489,"Insurance":25311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1012023,"GENERAL IMPROVEMENT":342974,"TRAINING":299713,"PROFESSIONAL SERVICES":207609,"WORK EXPERIENCE":161727},"All other expenses":379504},"Functional Expenses":{"value":null,"Program Service Expenses":2405618,"Management And General Expenses":198183,"Fundraising Expenses":0}},"Assets":{"value":2870387,"Non-interest bearing cash":434247,"Savings and temp cash investments":1133956,"Pledges and grants receivable":0,"Accounts receivable":446668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":16841,"Land, building, equipment":831983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3381},"Liabilities":{"value":841441,"Sum of Total Liabilities":0,"Accounts payable, accrued":401161,"Grants payable":0,"Deferred, revenue":440280,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2028946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2028946,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.923887040522682,"percentile":0.807918120080881},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007833368104435618,"percentile":0.36549466553650645},"Liabilities to Assets Ratio":{"score":0.2931454887442007,"percentile":0.20469701736877555},"Operating Reserve Ratio":{"score":1.102383400267532,"percentile":0.45133268084795075},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09923198496833183,"percentile":0.14176980139691397},"Revenue Growth":{"score":-0.07512950945115059,"percentile":0.17578588804516201},"Asset Growth":{"score":-0.05929625038671126,"percentile":0.14959234075552305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5233628587606488,"percentile":0.38239950819767204}},"source_xml":"201821359349305147_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DOROTHY WARE","LARRY ATKINSON","PARNELL VANN","BEVERLY THOMAS","JIMMY JONES","JOHN MCNICHOL","WALTER HAWKINS","HASKELL MORSE","DENNIS RAMSEY","MIKE ROWE","DON FULLER","KEVIN SMITH","BILLY RAY JONES","TIM FREEL","JIMMY ALEXANDER","JUDY BEATTY","MIKE CRANFORD","JAMES SUTTON","CHARLES HENDERSON","LARRY BURGESS","RUTH BELL","BOBBY FERGUSON","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","MARIE TRISOLLINI","JAMES L SILLMAN","THOMAS VAUGHAN","GREG RAY","BILLY RAY MCKELVY","ANGIE WALKER","MIKE LOFTIN","FRANK HASH","LOIS MEEKINS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANE BENNETT","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2218576,"Contributions":{"value":1766332,"Other contributions":62226,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1704106,"Related organizations":0},"Program revenue":{"value":340200,"Total revenue":340200,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23323,"Investment income total":23323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88721,"Other total":88721,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2161897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":815688,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":681479,"Pension plan contributions":0,"Other employee benefits":134209,"Payroll taxes":0},"Other expenses":{"value":1346209,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6931,"Office expenses":22578,"Information technology":0,"Royalties":0,"Occupancy":17659,"Travel":48649,"Conferences and meetings":0,"Interest":1462,"Payments to affiliates":0,"Depreciation and depletion":59553,"Insurance":18272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":957035,"GENERAL IMPROVEMENT":639969,"WORK EXPERIENCE":143716,"TRAINING":110215,"PROFESSIONAL SERVICES":63135},"All other expenses":214070},"Functional Expenses":{"value":null,"Program Service Expenses":1919667,"Management And General Expenses":242230,"Fundraising Expenses":0}},"Assets":{"value":2881019,"Non-interest bearing cash":699393,"Savings and temp cash investments":902455,"Pledges and grants receivable":0,"Accounts receivable":279771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":67440,"Inventories for sale or use":6321,"Prepaid expenses deferred charges":14891,"Land, building, equipment":908426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2322},"Liabilities":{"value":735003,"Sum of Total Liabilities":0,"Accounts payable, accrued":294016,"Grants payable":0,"Deferred, revenue":440987,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2146016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2072584,"Temporarily restricted net assets":73432,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8879548840670948,"percentile":0.75159868850346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02554746828596361,"percentile":0.4666526993104705},"Liabilities to Assets Ratio":{"score":0.2551191088986223,"percentile":0.22194575678470355},"Operating Reserve Ratio":{"score":1.332634718490289,"percentile":0.5051109895419783},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6673938085527551,"percentile":0.7832384039382583}},"source_xml":"201600909349300205_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DOROTHY WARE","LARRY ATKINSON","PARNELL VANN","BEVERLY THOMAS","JIMMY JONES","JOHN MACNICHOL","BILLY RAY JONES","HASKELL MORSE","DENNIS RAMSEY","MIKE ROWE","MIKE CRANFORD","KEVIN SMITH","TIM FREEL","JIMMY ALEXANDER","JAMES SUTTON","CHARLES HENDERSON","LARRY BURGESS","RUTH BELL","BOBBY FERGUSON","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","MARIE TRISOLLINI","JAMES L SILLMAN","GREG RAY","BILLY RAY MCKELVY","MIKE LOFTIN","FRANK HASH","LOIS MEEKINS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2579032,"Contributions":{"value":2104818,"Other contributions":184356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1920462,"Related organizations":0},"Program revenue":{"value":421701,"Total revenue":421701,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45286,"Investment income total":40853,"Net investment gain":4433,"Income from invest bond proceeds":0},"Other revenues":{"value":7227,"Other total":7227,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2552588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1038143,"Current officers":0,"Disqualified persons":853120,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":185023,"Payroll taxes":0},"Other expenses":{"value":1514445,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1721,"Office expenses":31157,"Information technology":0,"Royalties":0,"Occupancy":18177,"Travel":59177,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46546,"Insurance":19917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879631,"TRAINING":552237,"PROFESSIONAL SERVICES":111080,"OTHER INDIRECT":108268,"GENERAL IMPROVEMENT":108046},"All other expenses":458119},"Functional Expenses":{"value":null,"Program Service Expenses":2423591,"Management And General Expenses":128997,"Fundraising Expenses":0}},"Assets":{"value":2375355,"Non-interest bearing cash":397920,"Savings and temp cash investments":915400,"Pledges and grants receivable":0,"Accounts receivable":234134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":11466,"Land, building, equipment":807482,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5642},"Liabilities":{"value":357057,"Sum of Total Liabilities":0,"Accounts payable, accrued":252932,"Grants payable":0,"Deferred, revenue":104125,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2018298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2018298,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9494642300285044,"percentile":0.8445211990365172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010253459437494377,"percentile":0.4257486581045958},"Liabilities to Assets Ratio":{"score":0.15031732098991518,"percentile":0.28330326285205815},"Operating Reserve Ratio":{"score":0.9305673300979241,"percentile":0.4035457723615518},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06121168701444241,"percentile":0.18185931288833515},"Revenue Growth":{"score":-0.04892826301253496,"percentile":0.22213832547886236},"Asset Growth":{"score":-0.08130876262187284,"percentile":0.1216263082005379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540083646313025,"percentile":0.46915206295197787}},"source_xml":"202041979349301714_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","BRENT PINKERTON","LARRY DUNAWAY","VANESSA WEEKS","MIKE OTWELL","TERRY OLIVER","MARY GODWIN","DOUG FIELDS","PARNELL VANN","ELLIE BAKER","VALARIE CLARK","ETHAN DUNBAR","ROBERT MCADOO","CHARLOTTE YOUNG","JAMES LEE SILLIMAN","CHRIS STANFIELD","JOHN MACNICHOL","LARRY COWLING","TREY COBB","CHARLES HENDERSON","SANDRA DUNN","JEFF BROWN","SUZANNE BABB","JERRY CRANE","DON STILL","JR WILSON","ANNA POWELL","CATHY HARRISON","ALLEN BROWN","MIKE LOFTIN","PAUL CHOATE","KAITLYN HIGDON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2451769,"Contributions":{"value":1678776,"Other contributions":62351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1616425,"Related organizations":0},"Program revenue":{"value":765922,"Total revenue":765922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7071,"Investment income total":7071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2335706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1238513,"Current officers":1010897,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":227616,"Payroll taxes":0},"Other expenses":{"value":1097193,"Management services":0,"Legal":0,"Accounting":312599,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40,"Office expenses":46920,"Information technology":0,"Royalties":0,"Occupancy":6184,"Travel":63778,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27309,"Insurance":27714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":505938,"TRAINING":229556,"UTILITIES":151354,"WORK EXPERIENCE":67785,"REPAIRS & MAINTENANCE":57243},"All other expenses":106711},"Functional Expenses":{"value":null,"Program Service Expenses":2058530,"Management And General Expenses":277176,"Fundraising Expenses":0}},"Assets":{"value":2252310,"Non-interest bearing cash":418685,"Savings and temp cash investments":1011370,"Pledges and grants receivable":0,"Accounts receivable":60206,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":37991,"Land, building, equipment":727065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-6318},"Liabilities":{"value":283835,"Sum of Total Liabilities":0,"Accounts payable, accrued":218398,"Grants payable":0,"Deferred, revenue":65437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1968475,"Net assets without donor restriction":1968475,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8813309551801468,"percentile":0.7414025682131262},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04733847275171519,"percentile":0.5189666982494677},"Liabilities to Assets Ratio":{"score":0.12601950885979282,"percentile":0.30215077683442226},"Operating Reserve Ratio":{"score":0.9642951638605202,"percentile":0.413344370211826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04668535922242168,"percentile":0.20383058797721681},"Revenue Growth":{"score":-0.03575866445754643,"percentile":0.25221376815550256},"Asset Growth":{"score":-0.05203771345320267,"percentile":0.16152479500687866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5495771189499511,"percentile":0.45600726984313}},"source_xml":"202541359349306359_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","CATHY HARRISON","DENNY FOSTER","PARNELL VANN","BEVERLY THOMAS","CLARK BRENT","JOHN MACNICHOL","WALTER HAWKINS","JERRY CRANE","STEVE MONTGOMERY","BECKY FEATHERSTON","MIKE CRANFORD","KEVIN SMITH","BILLY RAY JONES","JAMES SUTTON","CHARLES HENDERSON","ROSE RAY","DANNY ORMAND","ETHAN DUNBAR","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","JULIAN LOTT","JAMES L SILLMAN","GREG RAY","JEFF BROWN","MIKE LOFTIN","VERONICA SMITH-CREER","ALLEN BROWN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1714945,"Contributions":{"value":1385348,"Other contributions":119320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1266028,"Related organizations":0},"Program revenue":{"value":302362,"Total revenue":302362,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27235,"Investment income total":31453,"Net investment gain":-4218,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1890329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1080298,"Current officers":0,"Disqualified persons":883929,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":196369,"Payroll taxes":0},"Other expenses":{"value":810031,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2695,"Office expenses":52790,"Information technology":0,"Royalties":0,"Occupancy":17685,"Travel":49033,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40118,"Insurance":18599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443909,"TRAINING":218479,"REPAIRS & MAINTENANCE":85762,"UTILITIES":81124,"OTHER INDIRECT":58544},"All other expenses":185202},"Functional Expenses":{"value":null,"Program Service Expenses":1711859,"Management And General Expenses":178470,"Fundraising Expenses":0}},"Assets":{"value":2061538,"Non-interest bearing cash":207103,"Savings and temp cash investments":948163,"Pledges and grants receivable":0,"Accounts receivable":189091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":27942,"Land, building, equipment":722431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-36503},"Liabilities":{"value":171038,"Sum of Total Liabilities":0,"Accounts payable, accrued":141069,"Grants payable":0,"Deferred, revenue":29969,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1890500,"Net assets without donor restriction":1890500,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90558786327671,"percentile":0.7801797265835837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10226800276393704,"percentile":0.22095780058161538},"Liabilities to Assets Ratio":{"score":0.08296621260437595,"percentile":0.3434096074777995},"Operating Reserve Ratio":{"score":1.0905710064226914,"percentile":0.4482663498414291},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09175651604602152,"percentile":0.14831735362694634},"Revenue Growth":{"score":-0.08965756410274524,"percentile":0.1560373039076938},"Asset Growth":{"score":-0.0840719411981166,"percentile":0.11876129680525577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4947752130336601,"percentile":0.30896213350057383}},"source_xml":"202121329349303622_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DENNY FOSTER","PARNELL VANN","CLARK BRENT","WALTER HAWKINS","JOHN MACNICHOL","BILLY RAY JONES","MIKE CRANFORD","KEVIN SMITH","JERRY CRANE","DON STILL","JAMES SUTTON","CHARLES HENDERSON","STEVE HARRIS","DANNY ORMAND","ETHAN DUNBAR","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","JULIAN LOTT","JAMES L SILLMAN","GREG RAY","JEFF BROWN","MIKE LOFTIN","CATHY HARRISON","ALLEN BROWN","TIFFANY MAURER","VERONICA SMITH-CREER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1983618,"Contributions":{"value":1432606,"Other contributions":62351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1370255,"Related organizations":0},"Program revenue":{"value":549642,"Total revenue":549642,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1370,"Investment income total":1370,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2011722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1217136,"Current officers":989875,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":227261,"Payroll taxes":0},"Other expenses":{"value":794586,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":568,"Office expenses":36215,"Information technology":0,"Royalties":0,"Occupancy":19065,"Travel":54712,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32743,"Insurance":20040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":473642,"TRAINING":210527,"REPAIRS & MAINTENANCE":103661,"UTILITIES":85299,"PROFESSIONAL SERVICES":74155},"All other expenses":157601},"Functional Expenses":{"value":null,"Program Service Expenses":1678634,"Management And General Expenses":333088,"Fundraising Expenses":0}},"Assets":{"value":2151220,"Non-interest bearing cash":452663,"Savings and temp cash investments":976210,"Pledges and grants receivable":0,"Accounts receivable":128186,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":33055,"Land, building, equipment":697586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-139791},"Liabilities":{"value":284918,"Sum of Total Liabilities":0,"Accounts payable, accrued":215178,"Grants payable":0,"Deferred, revenue":69740,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1866302,"Net assets without donor restriction":1866302,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8344264267130349,"percentile":0.6707430739609934},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014168050501659089,"percentile":0.35086868327844556},"Liabilities to Assets Ratio":{"score":0.132444845250602,"percentile":0.29695788330031314},"Operating Reserve Ratio":{"score":1.0693425831203318,"percentile":0.44268196147372235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06660809273682597,"percentile":0.17482718523805893},"Revenue Growth":{"score":-0.061596078407239935,"percentile":0.1977593690218321},"Asset Growth":{"score":-0.06914144850066968,"percentile":0.13585632272044593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4905036404308591,"percentile":0.2987565152509318}},"source_xml":"202331359349309688_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","BRENT PINKERTON","LARRY DUNAWAY","VANESSA WEEKS","MIKE OTWELL","TERRY OLIVER","MARY GODWIN","DOUG FIELDS","PARNELL VANN","ELLIE BAKER","VALARIE CLARK","ETHAN DUNBAR","ROBERT MCADOO","CHARLOTTE YOUNG","JAMES LEE SILLIMAN","CHRIS STANFIELD","JOHN MACNICHOL","LARRY COWLING","TREY COBB","CHARLES HENDERSON","SANDRA DUNN","JEFF BROWN","SUZANNE BABB","JERRY CRANE","DON STILL","JR WILSON","ANNA POWELL","CATHY HARRISON","ALLEN BROWN","MIKE LOFTIN","PAUL CHOATE","KAITLYN HIGDON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2090674,"Contributions":{"value":1640833,"Other contributions":62351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1578482,"Related organizations":0},"Program revenue":{"value":433234,"Total revenue":433234,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16607,"Investment income total":18077,"Net investment gain":-1470,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2121306,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1204279,"Current officers":978787,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":225492,"Payroll taxes":0},"Other expenses":{"value":917027,"Management services":0,"Legal":0,"Accounting":105571,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":468,"Office expenses":42404,"Information technology":0,"Royalties":0,"Occupancy":9440,"Travel":77134,"Conferences and meetings":0,"Interest":3392,"Payments to affiliates":0,"Depreciation and depletion":28427,"Insurance":21093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":479102,"TRAINING":252025,"UTILITIES":92388,"REPAIRS & MAINTENANCE":84592,"NEEDS BASED PAYMENTS":50097},"All other expenses":149996},"Functional Expenses":{"value":null,"Program Service Expenses":1812596,"Management And General Expenses":308710,"Fundraising Expenses":0}},"Assets":{"value":2133825,"Non-interest bearing cash":494212,"Savings and temp cash investments":1004374,"Pledges and grants receivable":0,"Accounts receivable":-17890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":35500,"Land, building, equipment":671342,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-57024},"Liabilities":{"value":281413,"Sum of Total Liabilities":0,"Accounts payable, accrued":215976,"Grants payable":0,"Deferred, revenue":65437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1852412,"Net assets without donor restriction":1852412,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8544717263798811,"percentile":0.7003161931154488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01465173432108497,"percentile":0.3498040120415458},"Liabilities to Assets Ratio":{"score":0.1318819490820475,"percentile":0.297415085713162},"Operating Reserve Ratio":{"score":1.0059015530998356,"percentile":0.4253942649323732},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05909229649677663,"percentile":0.18484559996092548},"Revenue Growth":{"score":-0.0513200400983547,"percentile":0.2171806718701312},"Asset Growth":{"score":-0.06132207831984527,"percentile":0.14656415912518325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016601015097312,"percentile":0.32565885453174287}},"source_xml":"202431369349303963_public.xml"},{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","DOROTHY WARE","LARRY ATKINSON","PARNELL VANN","BEVERLY THOMAS","JIMMY JONES","JOHN MACNICHOL","BILLY RAY JONES","HASKELL MORSE","DENNIS RAMSEY","MIKE ROWE","MIKE CRANFORD","KEVIN SMITH","TIM FREEL","JIMMY ALEXANDER","JAMES SUTTON","CHARLES HENDERSON","LARRY BURGESS","RUTH BELL","BOBBY FERGUSON","MARK GLASS","TERRY OLIVER","MARY GODWIN","ROBERT MCADOO","MARIE TRISOLLINI","JAMES L SILLMAN","GREG RAY","BILLY RAY MCKELVY","MIKE LOFTIN","FRANK HASH","LOIS MEEKINS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANE BENNETT","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2683417,"Contributions":{"value":2295132,"Other contributions":62226,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2232906,"Related organizations":0},"Program revenue":{"value":329480,"Total revenue":329480,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34584,"Investment income total":30425,"Net investment gain":4159,"Income from invest bond proceeds":0},"Other revenues":{"value":24221,"Other total":24221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2719185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":879200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":749310,"Pension plan contributions":0,"Other employee benefits":129890,"Payroll taxes":0},"Other expenses":{"value":1839985,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2727,"Office expenses":24609,"Information technology":0,"Royalties":0,"Occupancy":17405,"Travel":56843,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63675,"Insurance":21757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1372884,"GENERAL IMPROVEMENT":704499,"TRAINING":328672,"WORK EXPERIENCE":245141,"PROFESSIONAL SERVICES":94572},"All other expenses":280085},"Functional Expenses":{"value":null,"Program Service Expenses":2486711,"Management And General Expenses":232474,"Fundraising Expenses":0}},"Assets":{"value":3153876,"Non-interest bearing cash":474807,"Savings and temp cash investments":1406838,"Pledges and grants receivable":0,"Accounts receivable":363341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":15394,"Land, building, equipment":889472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":713},"Liabilities":{"value":1131326,"Sum of Total Liabilities":0,"Accounts payable, accrued":317585,"Grants payable":0,"Deferred, revenue":813741,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2022550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2022550,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9145060008789399,"percentile":0.7939502388567101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01332927383257988,"percentile":0.3527461242115084},"Liabilities to Assets Ratio":{"score":0.35870972733233647,"percentile":0.1788853601820944},"Operating Reserve Ratio":{"score":1.1598607671048495,"percentile":0.46580544793633477},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18268125655258713,"percentile":0.09492279783821951},"Revenue Growth":{"score":-0.13299065533967458,"percentile":0.11353245138165058},"Asset Growth":{"score":-0.0662091168008778,"percentile":0.13972558803664994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5043869658964121,"percentile":0.3324263361426515}},"source_xml":"201711359349310946_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FLOYD NUTT","RICK SHIRRON","ALBERTA JAMES","BRENT PINKERTON","LARRY DUNAWAY","VANESSA WEEKS","MIKE OTWELL","TERRY OLIVER","MARY GODWIN","DOUG FIELDS","PARNELL VANN","ELLIE BAKER","VALARIE CLARK","ETHAN DUNBAR","ROBERT MCADOO","CHARLOTTE YOUNG","JAMES LEE SILLIMAN","CHRIS STANFIELD","JOHN MACNICHOL","LARRY COWLING","TREY COBB","CHARLES HENDERSON","SANDRA DUNN","JEFF BROWN","SUZANNE BABB","JERRY CRANE","DON STILL","JR WILSON","ANNA POWELL","CATHY HARRISON","ALLEN BROWN","MIKE LOFTIN","PAUL CHOATE","KAITLYN HIGDON"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"SOUTHWEST ARKANSAS PLANNING AND DEVELOPMENT DISTRICT INC","phone":8702344030,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENEE DYCUS","year_formation":1967,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 767, MAGNOLIA, AR, 71754, USA","city":"MAGNOLIA","state":"AR","country":"USA","zip_code":71754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2451769,"Contributions":{"value":1678776,"Other contributions":62351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1616425,"Related organizations":0},"Program revenue":{"value":765922,"Total revenue":765922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7071,"Investment income total":7071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2335706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1238513,"Current officers":1010897,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":227616,"Payroll taxes":0},"Other expenses":{"value":1097193,"Management services":0,"Legal":0,"Accounting":312599,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40,"Office expenses":46920,"Information technology":0,"Royalties":0,"Occupancy":6184,"Travel":63778,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27309,"Insurance":27714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":505938,"TRAINING":229556,"UTILITIES":151354,"WORK EXPERIENCE":67785,"REPAIRS & MAINTENANCE":57243},"All other expenses":106711},"Functional Expenses":{"value":null,"Program Service Expenses":2058530,"Management And General Expenses":277176,"Fundraising Expenses":0}},"Assets":{"value":2252310,"Non-interest bearing cash":418685,"Savings and temp cash investments":1011370,"Pledges and grants receivable":0,"Accounts receivable":60206,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3311,"Prepaid expenses deferred charges":37991,"Land, building, equipment":727065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-6318},"Liabilities":{"value":283835,"Sum of Total Liabilities":0,"Accounts payable, accrued":218398,"Grants payable":0,"Deferred, revenue":65437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1968475,"Net assets without donor restriction":1968475,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8813309551801468,"percentile":0.7414025682131262},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04733847275171519,"percentile":0.5189666982494677},"Liabilities to Assets Ratio":{"score":0.12601950885979282,"percentile":0.30215077683442226},"Operating Reserve Ratio":{"score":0.9642951638605202,"percentile":0.413344370211826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04668535922242168,"percentile":0.20383058797721681},"Revenue Growth":{"score":-0.03575866445754643,"percentile":0.25221376815550256},"Asset Growth":{"score":-0.05203771345320267,"percentile":0.16152479500687866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5495771189499511,"percentile":0.45600726984313}},"source_xml":"202541359349306359_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}