Metroplan
- Assets
- $6.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Little Rock, AR
- Founding
- 09/1970
- Data as of
- 12/2022
- EIN
- 71-0415864
Organization Overview
Metroplan is located in Little Rock, AR. The organization was established in 1970. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Metroplan employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metroplan is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Metroplan generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARRY OUT URBAN GROWTH AND TRANSPORTATION PLANNING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL STUDIES OF URBAN TRANSPORTATION AND GROWTH PROBLEMS/NEEDS AND DEVELOPMENT OF PLANS TO ADDRESS THOSE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judge Doug Erwin President | OfficerTrustee | 0.5 | $0 |
Judge Barry Hyde Vice President | OfficerTrustee | 0.5 | $0 |
Mayor Allen E Scott Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Mayor Tom Farmer Member | Trustee | 0.5 | $0 |
Mayor Paul Mitchell Member | Trustee | 0.5 | $0 |
Mayor Bernadette Chamberlin Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcclelland Consulting Engineers Consulting: Transport. Projects | 12/30/22 | $522,933 |
Garver Consulting: Transport. Projects | 12/30/22 | $370,438 |
Crafton Tull & Associates Consulting: Transport. Projects | 12/30/22 | $327,726 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,393,470 |
| Investment income | $1,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,395,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $436,135 |
| Compensation of current officers, directors, key employees. | $40,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $682,552 |
| Pension plan accruals and contributions | $47,297 |
| Other employee benefits | $54,717 |
| Payroll taxes | $80,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,687,978 |
| Advertising and promotion | $0 |
| Office expenses | $57,029 |
| Information technology | $58,180 |
| Royalties | $0 |
| Occupancy | $81,522 |
| Travel | $106,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,249 |
| Insurance | $3,012 |
| All other expenses | $0 |
| Total functional expenses | $3,361,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,073,579 |
| Savings and temporary cash investments | $523,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,669,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,028 |
| Net Land, buildings, and equipment | $28,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,067,012 |
| Total assets | $6,368,063 |
| Accounts payable and accrued expenses | $631,516 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,067,084 |
| Total liabilities | $2,698,600 |
| Net assets without donor restrictions | $3,669,463 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,368,063 |