Nonprofit · EIN 71-0519750
SOUTHWEST ARKANSAS PLANNING &
Tax-exempt · MAGNOLIA, AR 71754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,275,787 | $2,148,383 | $127,404 | $3,760,436 | $321,062 | $3,439,374 |
| June 30, 2024 | 990 | $2,451,769 | $2,335,706 | $116,063 | $2,252,310 | $283,835 | $1,968,475 |
| June 30, 2023 | 990 | $2,090,674 | $2,121,306 | -$30,632 | $2,133,825 | $281,413 | $1,852,412 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,373,216
- of which government grants
- $1,310,865
- Program service revenue
- $811,972
- Investment income
- $90,599
- Net gain from sales of assets
- $34,507
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $962,561
- Salaries, compensation and benefits (total)
- $1,191,532
- Professional fundraising fees
- $0
- Accounting fees
- $86,047
- Occupancy
- $6,223
- Travel
- $46,990
- Depreciation
- $37,387
- Program services (functional)
- $1,758,746
- Management and general (functional)
- $389,637
Balance sheet and other
- Total assets, start of year
- $2,252,310
- Total assets, end of year
- $3,760,436
- Total liabilities, end of year
- $321,062
- Net assets, end of year
- $3,439,374
- Land, buildings and equipment
- $851,765
- Net assets without donor restrictions
- $2,639,374
- Net assets with donor restrictions
- $800,000
- Gross receipts
- $2,275,787
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD NUTT | MEMBER Trustee or director | 0.3 | $0 |
| RICK SHIRRON | MEMBER Trustee or director | 0.3 | $0 |
| ALBERTA JAMES | MEMBER Trustee or director | 0.3 | $0 |
| DOUG FIELDS | MEMBER Trustee or director | 0.3 | $0 |
| KELLI SOUTER | MEMBER Trustee or director | 0.3 | $0 |
| PARNELL VANN | MEMBER Trustee or director | 0.3 | $0 |
| CHRIS STANFIELD | MEMBER Trustee or director | 0.3 | $0 |
| LARRY STACY | MEMBER Trustee or director | 0.3 | $0 |
| JOHN MACNICHOL | MEMBER Trustee or director | 0.3 | $0 |
| JERRY CRANE | MEMBER Trustee or director | 0.3 | $0 |
| DON STILL | MEMBER Trustee or director | 0.3 | $0 |
| JR WILSON | MEMBER Trustee or director | 0.3 | $0 |
| ANNA POWELL | MEMBER Trustee or director | 0.3 | $0 |
| BRENT PINKERTON | MEMBER Trustee or director | 0.3 | $0 |
| LARRY DUNAWAY | MEMBER Trustee or director | 0.3 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA WEEKS | MEMBER Trustee or director | 0.3 | $0 |
| VALARIE CLARK | MEMBER Trustee or director | 0.3 | $0 |
| ETHAN DUNBAR | MEMBER Trustee or director | 0.3 | $0 |
| DANNY ORMAND | MEMBER Trustee or director | 0.3 | $0 |
| LARRY COWLING | MEMBER Trustee or director | 0.3 | $0 |
| TREY COBB | MEMBER Trustee or director | 0.3 | $0 |
| CHARLES HENDERSON | MEMBER Trustee or director | 0.3 | $0 |
| VICKIE WILLIAMSON | MEMBER Trustee or director | 0.3 | $0 |
| CATHY HARRISON | MEMBER Trustee or director | 0.3 | $0 |
| ALLEN BROWN | MEMBER Trustee or director | 0.3 | $0 |
| MIKE OTWELL | MEMBER Trustee or director | 0.3 | $0 |
| TERRY OLIVER | MEMBER Trustee or director | 0.3 | $0 |
| MARY GODWIN | MEMBER Trustee or director | 0.3 | $0 |
| ROBERT MCADOO | MEMBER Trustee or director | 0.3 | $0 |
| CHARLOTTE YOUNG | MEMBER Trustee or director | 0.3 | $0 |
| JAMES LEE SILLIMAN | MEMBER Trustee or director | 0.3 | $0 |
| SANDRA DUNN | MEMBER Trustee or director | 0.3 | $0 |
| JEFF BROWN | MEMBER Trustee or director | 0.3 | $0 |
| VERONICA OZURA | MEMBER Trustee or director | 0.3 | $0 |
| MIKE LOFTIN | MEMBER Trustee or director | 0.3 | $0 |
| PAUL CHOATE | MEMBER Trustee or director | 0.3 | $0 |
| KAITLYN RIGDON | MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD NUTT | MEMBER Trustee or director | 0.3 | $0 |
| RICK SHIRRON | MEMBER Trustee or director | 0.3 | $0 |
| ALBERTA JAMES | MEMBER Trustee or director | 0.3 | $0 |
| BRENT PINKERTON | MEMBER Trustee or director | 0.3 | $0 |
| LARRY DUNAWAY | MEMBER Trustee or director | 0.3 | $0 |
| VANESSA WEEKS | MEMBER Trustee or director | 0.3 | $0 |
| MIKE OTWELL | MEMBER Trustee or director | 0.3 | $0 |
| TERRY OLIVER | MEMBER Trustee or director | 0.3 | $0 |
| MARY GODWIN | MEMBER Trustee or director | 0.3 | $0 |
| DOUG FIELDS | MEMBER Trustee or director | 0.3 | $0 |
| PARNELL VANN | MEMBER Trustee or director | 0.3 | $0 |
| ELLIE BAKER | MEMBER Trustee or director | 0.3 | $0 |
| VALARIE CLARK | MEMBER Trustee or director | 0.3 | $0 |
| ETHAN DUNBAR | MEMBER Trustee or director | 0.3 | $0 |
| ROBERT MCADOO | MEMBER Trustee or director | 0.3 | $0 |
| CHARLOTTE YOUNG | MEMBER Trustee or director | 0.3 | $0 |
| JAMES LEE SILLIMAN | MEMBER Trustee or director | 0.3 | $0 |
| CHRIS STANFIELD | MEMBER Trustee or director | 0.3 | $0 |
| JOHN MACNICHOL | MEMBER Trustee or director | 0.3 | $0 |
| LARRY COWLING | MEMBER Trustee or director | 0.3 | $0 |
| TREY COBB | MEMBER Trustee or director | 0.3 | $0 |
| CHARLES HENDERSON | MEMBER Trustee or director | 0.3 | $0 |
| SANDRA DUNN | MEMBER Trustee or director | 0.3 | $0 |
| JEFF BROWN | MEMBER Trustee or director | 0.3 | $0 |
| SUZANNE BABB | MEMBER Trustee or director | 0.3 | $0 |
| JERRY CRANE | MEMBER Trustee or director | 0.3 | $0 |
| DON STILL | MEMBER Trustee or director | 0.3 | $0 |
| JR WILSON | MEMBER Trustee or director | 0.3 | $0 |
| ANNA POWELL | MEMBER Trustee or director | 0.3 | $0 |
| CATHY HARRISON | MEMBER Trustee or director | 0.3 | $0 |
| ALLEN BROWN | MEMBER Trustee or director | 0.3 | $0 |
| MIKE LOFTIN | MEMBER Trustee or director | 0.3 | $0 |
| PAUL CHOATE | MEMBER Trustee or director | 0.3 | $0 |
| KAITLYN HIGDON | MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2023: 34 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD NUTT | MEMBER Trustee or director | 0.3 | $0 |
| RICK SHIRRON | MEMBER Trustee or director | 0.3 | $0 |
| ALBERTA JAMES | MEMBER Trustee or director | 0.3 | $0 |
| BRENT PINKERTON | MEMBER Trustee or director | 0.3 | $0 |
| LARRY DUNAWAY | MEMBER Trustee or director | 0.3 | $0 |
| VANESSA WEEKS | MEMBER Trustee or director | 0.3 | $0 |
| MIKE OTWELL | MEMBER Trustee or director | 0.3 | $0 |
| TERRY OLIVER | MEMBER Trustee or director | 0.3 | $0 |
| MARY GODWIN | MEMBER Trustee or director | 0.3 | $0 |
| DOUG FIELDS | MEMBER Trustee or director | 0.3 | $0 |
| PARNELL VANN | MEMBER Trustee or director | 0.3 | $0 |
| ELLIE BAKER | MEMBER Trustee or director | 0.3 | $0 |
| VALARIE CLARK | MEMBER Trustee or director | 0.3 | $0 |
| ETHAN DUNBAR | MEMBER Trustee or director | 0.3 | $0 |
| ROBERT MCADOO | MEMBER Trustee or director | 0.3 | $0 |
| CHARLOTTE YOUNG | MEMBER Trustee or director | 0.3 | $0 |
| JAMES LEE SILLIMAN | MEMBER Trustee or director | 0.3 | $0 |
| CHRIS STANFIELD | MEMBER Trustee or director | 0.3 | $0 |
| JOHN MACNICHOL | MEMBER Trustee or director | 0.3 | $0 |
| LARRY COWLING | MEMBER Trustee or director | 0.3 | $0 |
| TREY COBB | MEMBER Trustee or director | 0.3 | $0 |
| CHARLES HENDERSON | MEMBER Trustee or director | 0.3 | $0 |
| SANDRA DUNN | MEMBER Trustee or director | 0.3 | $0 |
| JEFF BROWN | MEMBER Trustee or director | 0.3 | $0 |
| SUZANNE BABB | MEMBER Trustee or director | 0.3 | $0 |
| JERRY CRANE | MEMBER Trustee or director | 0.3 | $0 |
| DON STILL | MEMBER Trustee or director | 0.3 | $0 |
| JR WILSON | MEMBER Trustee or director | 0.3 | $0 |
| ANNA POWELL | MEMBER Trustee or director | 0.3 | $0 |
| CATHY HARRISON | MEMBER Trustee or director | 0.3 | $0 |
| ALLEN BROWN | MEMBER Trustee or director | 0.3 | $0 |
| MIKE LOFTIN | MEMBER Trustee or director | 0.3 | $0 |
| PAUL CHOATE | MEMBER Trustee or director | 0.3 | $0 |
| KAITLYN HIGDON | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 767, MAGNOLIA, AR 71754-0767
- Principal officer (990 for 2024)
- RENEE DYCUS, PO BOX 767, MAGNOLIA, AR 71754
- Signed the 990
- RENEE DYCUS, EXECUTIVE DIRECTOR
- Phone
- (870) 234-4030
- Return prepared by
- EMRICH & SCROGGINS LLP CPA'S
Mission
ACTIVELY ENGAGE IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES FOR COUNTY AND CITY GOVERNMENTS IN 12 COUNTIES IN SOUTHWEST ARKANSAS
Program accomplishments
- ACTIVELY ENGAGE IN OBTAINING AND ADMINISTERING VARIOUS CONTRACTS AND GRANTS WITH STATE AND FEDERAL AGENCIES FOR COUNTY AND CITY GOVERNMENTS IN 12 COUNTIES IN SOUTHWEST ARKANSASExpenses $1,758,746 · revenue $846,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0519750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S300)
- Assets (IRS master file)
- $3,760,436
- Income (IRS master file)
- $2,275,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,275,787 | $2,148,383 | $3,760,436 | XML |
| 990 | June 2024 | $2,451,769 | $2,335,706 | $2,252,310 | IRS |
| 990 | June 2023 | $2,090,674 | $2,121,306 | $2,133,825 | XML |
| 990 | June 2022 | $1,983,618 | $2,011,722 | $2,151,220 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0519750).
Questions about SOUTHWEST ARKANSAS PLANNING &
- What is the EIN of SOUTHWEST ARKANSAS PLANNING &?
- The employer identification number (EIN) of SOUTHWEST ARKANSAS PLANNING & is 71-0519750.
- Is SOUTHWEST ARKANSAS PLANNING & tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SOUTHWEST ARKANSAS PLANNING & tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST ARKANSAS PLANNING & file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST ARKANSAS PLANNING & due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST ARKANSAS PLANNING & last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST ARKANSAS PLANNING &?
- The 990 for the year ended June 30, 2025 names RENEE DYCUS.
- Who are the officers and directors of SOUTHWEST ARKANSAS PLANNING &?
- The 990 for the year ended June 30, 2025 lists 37 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST ARKANSAS PLANNING & have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,275,787, expenses of $2,148,383 and total assets of $3,760,436 at year end.
Other nonprofits in MAGNOLIA
- GOLDEN TRIANGLE ECONOMIC DEVELOPMNT COUNCIL EIN 71-0853801 · last filed 990-N for 2025
- MAGNOLIA REGIONAL HEALTH SYSTEM INC EIN 85-0512754 · last filed 990 for 2025
- SOUTHERN ARKANSAS UNIVERSITY FOUNDATION INC EIN 71-0549140 · last filed 990 for 2024
- COLUMBIA CHRISTIAN SCHOOL EIN 71-0805588 · last filed 990 for 2025
- AREA AGENCY ON AGING OF SOUTHWEST ARKANSAS INC EIN 71-0522341 · last filed 990 for 2025
- MAGNOLIA SPECIALIZED SERVICES INC EIN 71-0397527 · last filed 990 for 2025
- PROGRESSIVE ELDERCARE SERVICES INC EIN 27-3040964 · last filed 990 for 2024
- ABILITIES UNLIMITED OF MAGNOLIA ARK INC EIN 71-0353724 · last filed 990 for 2025
All nonprofits in MAGNOLIA · Arkansas · Community improvement and capacity building