Metroplan

Not tax-deductible

Little Rock, AR501(c)(4)EIN 71-0415864Revenue $5.0M in FY2024

On file with the IRSmetroplan.org501 W Markham St Ste B, 72201-1409 · Little Rock, ARTax-exempt since Sep 1970

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To carry out urban growth and transportation planning activities.

97¢ of each $1 spent went to programs.
Run by 150 volunteers and 15 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $153K a year · 4% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$272K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.6M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
38
of 38 voting members
Looks good: 38 of 38 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
+24% vs prior year
Spent
$4.6M
To programs
97%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$5.0M
FY2024▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$2.6M
FY2022$3.4M
FY2023$4.0M
FY2024$5.0M
Expenses
$4.6M
FY2024▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$3.4M
FY2023$3.9M
FY2024$4.6M
Net assets
$4.2M
FY2024▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.6M
FY2021$3.6M
FY2022$3.7M
FY2023$3.8M
FY2024$4.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $4.5M Management & general 3% · $134K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

40 people listed on the 990; $272K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$184,220Pt VII · Sec A
Administrator
$88,038Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Casey Covington$184,220$166,812$128,231$121,231$117,261
Tab Townsell—$26,485$153,522$148,527$144,761
Cindy Segebarth—$63,157$99,820$96,096$91,115
Tammy Gillis$88,038————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Plans and carries out urban growth and transportation projects.

Questions for Metroplan

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Provided by the organization

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1 program · $4.5M · in their own filed words · FY2024
01

Technical studies of urban transportation and growth PROBLEMS/NEEDS and development of plans to address those issues.

$4.5Mprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Fees for servicesLn 2g$4.8M
Investment incomeLn 3$144K
Other incomeLn 4–11$52K
Money outPt IX
$4.6M
Ln 25
Programscol B$4.5M
Managementcol C$134K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$6.8M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
40
listed · VII A
PaidVII A2
Voting boardVI 1a38
IndependentVI 1b38
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.8M
Investment incomeLn 3$144K
Other incomeLn 4–11$52K
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$964K
Cash and savings togetherLn 1–2$3.0M
Land, buildings, equipmentLn 10c$71K
Other assetsLn 15$987K
Total assetsLn 16$6.8M
LiabilitiesLn 26$2.6M
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3.1M$3.0M
Land, buildings, equipmentLn 10c$42K$71K
Total assetsLn 16$7.0M$6.8M
LiabilitiesLn 26$3.2M$2.6M
Net assetsLn 32$3.8M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$304K$295K$9K
Other salaries and wagesLn 7$900K$869K$31K
Payroll taxesLn 10$75K$75K
Accounting feesLn 11c$38K$37K$1K
Other fees for servicesLn 11g$3.0M$3.0M
Office expensesLn 13$50K$49K$2K
Information technologyLn 14$62K$62K
OccupancyLn 16$76K$74K$2K
TravelLn 17$32K$29K$3K
Depreciation, depletion and amortizationLn 22$16K$16K$470
InsuranceLn 23$4K$4K$116
Other expenses (24a–d)Ln 24$65K$53K$12K
Total functional expensesLn 25$4.6M$4.5M$134K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.0M$4.6M$369K$4.2M 990 PDF
FY2023 $4.0M$3.9M$154K$3.8M 990 PDF
FY2022 $3.4M$3.4M$34K$3.7M 990 PDF
FY2021 $2.6M$2.5M$39K$3.6M 990 PDF
FY2020 $2.8M$2.7M$170K$3.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $4,978,221 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $3,952,954$4,782,247
I-10 Investment incomePrior year $66,133$143,507
I-11 Other revenuePrior year $0$52,467
I-12 Total revenuePrior year $4,019,087$4,978,221
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,146,646$1,278,736
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,718,750$3,330,700
I-18 Total expensesPrior year $3,865,396$4,609,436
I-19 Revenue less expensesPrior year $153,691$368,785
Part VI · Governance 38 of 38 board members independent, 1 to look at
VI-1a Voting members of the governing body38
VI-1b Independent voting members38
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,978,221 across 4 lines filed
Lines not itemized here account for $22,500 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,759,747$4,759,747
VIII-3 Investment incomeExcluded from tax $143,507$143,507
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $52,467$52,467
VIII-12 Total revenueRelated to mission $4,782,247 · Unrelated business $0 · Excluded from tax $195,974$4,978,221
Part IX · Statement of functional expenses $4,609,436 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $295,445 · Management $8,873$304,318
IX-7 Other salaries and wagesPrograms $868,720 · Management $31,186$899,906
IX-10 Payroll taxesManagement $74,512$74,512
IX-11c Accounting feesPrograms $37,096 · Management $1,116$38,212
IX-11g Other fees for servicesPrograms $2,987,037$2,987,037
IX-13 Office expensesPrograms $48,775 · Management $1,552$50,327
IX-14 Information technologyPrograms $61,770$61,770
IX-16 OccupancyPrograms $74,146 · Management $2,230$76,376
IX-17 TravelPrograms $29,414 · Management $2,554$31,968
IX-22 Depreciation, depletion and amortizationPrograms $15,622 · Management $470$16,092
IX-23 InsurancePrograms $3,857 · Management $116$3,973
IX-24 Other expenses (24a–d)Programs $53,153 · Management $11,792$64,945
IX-25 Total functional expensesPrograms $4,475,035 · Management $134,401 · Fundraising $0$4,609,436
Part X · Balance sheet $6,839,879 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,498,867$1,988,483
X-2 Savings and temporary cash investmentsStart of year $1,560,109$963,825
X-3 Pledges and grants receivable$50,000
X-4 Accounts receivableStart of year $1,768,846$2,770,533
X-9 Prepaid expenses and deferred chargesStart of year $3,462$9,480
X-10c Land, buildings and equipment, netStart of year $42,169$70,984
X-15 Other assetsStart of year $2,107,750$986,574
X-16 Total assetsStart of year $6,981,203$6,839,879
X-17 Accounts payable and accrued expensesStart of year $1,050,161$540,917
X-25 Other liabilitiesStart of year $2,107,888$2,107,023
X-26 Total liabilitiesStart of year $3,158,049$2,647,940
X-27 Net assets without donor restrictionsStart of year $3,823,154$4,191,939
X-32 Total net assets or fund balancesStart of year $3,823,154$4,191,939
X-33 Total liabilities and net assetsStart of year $6,981,203$6,839,879
Part XI · Reconciliation of net assets $4,191,939 net assets at year end
XI-1 Total revenue$4,978,221
XI-2 Total expenses$4,609,436
XI-3 Revenue less expenses$368,785
XI-4 Net assets at start of year$3,823,154
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,191,939

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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