Northwest Arkansas Certified Development Company

  • Harrison, AR
  • EIN: 58-1669854

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,708,650
Expenses
$3,729,005
Net Income
-$20,355
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,707,926
100.0%
Program Services $724
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,185,816
58.6%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Related Other
Sheriff John Montgomery (Member) $0 $0 $0
Larry Walters (Secretary) $0 $0 $0
Joe Dillard (Member) $0 $0 $0
Lawrence Bell (Member) $0 $0 $0
Tom Ginn (Member) $0 $0 $0
Scott Miller (Chairman) $0 $0 $0
Don Sugg (Member) $0 $0 $0
David Bell (Vice Chairma) $0 $0 $0
Matt Gillham (Member) $0 $0 $0
Mary Lynn Emmett (Member) $0 $0 $0
Denver Smith (Member) $0 $0 $0
Jim Arnold (Treasurer) $0 $0 $0
Pat Halsted (Member) $0 $0 $0
Harold Crane (Member) $0 $0 $0
Gina Lewis (Member) $0 $0 $0
Robbie Cornelius (Member) $0 $0 $0
Ken Stuckey (Member) $0 $0 $0
Sally Conduff (Member) $0 $0 $0
Dan Roberts (Member) $0 $0 $0
James Sanders (Member) $0 $0 $0
Jarred Rogers (Member) $0 $0 $0
David Pemberton (Member) $0 $0 $0
Roger Potter (Member) $0 $0 $0
Terry Walker (Member) $0 $0 $0
Stacy Davenport (Member) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,145,544
Expenses
$3,162,774
Net Income
-$17,230
Net Assets
$30,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,145,544
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,575,759
49.8%
Assets/Debt
Total Assets $276,097
Total Liabilities $245,916
Net Assets $30,181
Compensation
Key Employees and Officers Compensation Related Other
Scott Miller (Chairman) $0 $0 $0
David Bell (Vice Chairma) $0 $0 $0
Larry Walters (Secretary) $0 $0 $0
Jim Arnold (Treasurer) $0 $0 $0
Tom Ginn (Member) $0 $0 $0
Don Sugg (Member) $0 $0 $0
Matt Gillham (Member) $0 $0 $0
Terry Walker (Member) $0 $0 $0
Denver Smith (Member) $0 $0 $0
Ken Stuckey (Member) $0 $0 $0
Joe Dillard (Member) $0 $0 $0
Sheriff John Mongomery (Member) $0 $0 $0
Sally Conduff (Member) $0 $0 $0
Lawrence Bell (Member) $0 $0 $0
Dan Roberts (Member) $0 $0 $0
James Sanders (Member) $0 $0 $0
Jarred Rogers (Member) $0 $0 $0
David Pemberton (Member) $0 $0 $0
Stacy Davenport (Member) $0 $0 $0
Roger Potter (Member) $0 $0 $0
Mary Lynn Emmett (Member) $0 $0 $0
Marsha Horton (Member) $0 $0 $0
Pat Halsted (Member) $0 $0 $0
Harold Crane (Member) $0 $0 $0
Robbie Cornelius (Member) $0 $0 $0
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Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,682,420
Expenses
$2,672,539
Net Income
$9,881
Net Assets
$47,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,682,027
100.0%
Program Services $120
0.0%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,198
52.1%
Assets/Debt
Total Assets $172,935
Total Liabilities $125,524
Net Assets $47,411
Compensation
Key Employees and Officers Compensation Related Other
Sally Conduff (Member) $0 $0 $0
Lawrence Bell (Member) $0 $0 $0
Dan Roberts (Member) $0 $0 $0
David Bell (Vice Chairma) $0 $0 $0
Denver Smith (Member) $0 $0 $0
Don Sugg (Member) $0 $0 $0
Matt Gillham (Member) $0 $0 $0
Jarred Rogers (Member) $0 $0 $0
Jim Arnold (Member) $0 $0 $0
Joe Dillard (Member) $0 $0 $0
David Pemberton (Member) $0 $0 $0
James Sanders (Member) $0 $0 $0
Larry Walters (Secretary) $0 $0 $0
Gina Lewis (Member) $0 $0 $0
Mary Lynn Emmett (Member) $0 $0 $0
David Deggs (Member) $0 $0 $0
Pat Halsted (Member) $0 $0 $0
Ray Boudreaux (Chairman) $0 $0 $0
Scott Miller (Treasurer) $0 $0 $0
Stacy Davenport (Member) $0 $0 $0
Terry Walker (Member) $0 $0 $0
Sheriff John Mongomery (Member) $0 $0 $0
Tom Ginn (Member) $0 $0 $0
Harold Crane (Member) $0 $0 $0
Margie Ham (Member) $0 $0 $0
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Document Links

990
Filed on Feb. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,181,758
Expenses
$3,182,580
Net Income
-$822
Net Assets
$37,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,178,146
99.9%
Program Services $3,285
0.1%
Investment Income $327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,065
59.1%
Assets/Debt
Total Assets $217,156
Total Liabilities $179,626
Net Assets $37,530
Compensation
Key Employees and Officers Compensation Related Other
Sally Conduff (Member) $0 $0 $0
Lawrence Bell (Member) $0 $0 $0
Dan Roberts (Member) $0 $0 $0
David Bell (Vice Chairma) $0 $0 $0
Denver Smith (Member) $0 $0 $0
Don Sugg (Member) $0 $0 $0
Matt Gillham (Member) $0 $0 $0
Jarred Rogers (Member) $0 $0 $0
Jim Arnold (Member) $0 $0 $0
Joe Dillard (Member) $0 $0 $0
David Pemberton (Member) $0 $0 $0
Regina Tkachuk (Member) $0 $0 $0
James Sanders (Member) $0 $0 $0
Larry Walters (Secretary) $0 $0 $0
Gina Lewis (Member) $0 $0 $0
Mary Lynn Emmett (Member) $0 $0 $0
Joe Batterton (Member) $0 $0 $0
David Deggs (Member) $0 $0 $0
Pat Halsted (Member) $0 $0 $0
Ray Boudreaux (Chairman) $0 $0 $0
Scott Miller (Treasurer) $0 $0 $0
Stacy Davenport (Member) $0 $0 $0
Terry Walker (Member) $0 $0 $0
Sheriff John Mongomery (Member) $0 $0 $0
Tom Ginn (Member) $0 $0 $0
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Document Links

990
Filed on March 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,374,231
Expenses
$2,359,911
Net Income
$14,320
Net Assets
$38,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,372,924
99.9%
Program Services $1,000
0.0%
Investment Income $307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,116,368
47.3%
Assets/Debt
Total Assets $174,876
Total Liabilities $136,524
Net Assets $38,352

Document Links

990
Filed on Dec. 20, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,791,271
Expenses
$3,890,614
Net Income
-$99,343
Net Assets
$24,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,792,269
> 100%
Program Services $0
Investment Income $422
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,420
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,368,992
60.9%
Assets/Debt
Total Assets $126,660
Total Liabilities $102,632
Net Assets $24,028

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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