Civic Intelligence

Conway County Community Center (C-4

EIN 20-2933784 • 501(c)3 • Morrilton, AR

Profile

To promote and enhance total wellness in the lives of the people of conway county.

1307 E Harding StMorrilton, AR 72110

www.cccc-online.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,470

Up $4,470 from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $737,536Liabilities 2011: $206,487Net Assets 2011: $531,0492011Assets 2012: $756,769Liabilities 2012: $192,362Net Assets 2012: $564,4072012Assets 2013: $846,277Liabilities 2013: $260,873Net Assets 2013: $585,4042013Assets 2014: $848,453Liabilities 2014: $252,725Net Assets 2014: $595,7282014Assets 2015: $830,849Liabilities 2015: $250,557Net Assets 2015: $580,2922015Assets 2016: $841,764Liabilities 2016: $245,979Net Assets 2016: $595,7852016Assets 2017: $7,086Liabilities 2017: $1,810Net Assets 2017: $5,2762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $4,470Liabilities 2020: $02020

Highlighted filing

2020

Assets$4,470
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MRevenue 2011: $293,716Expenses 2011: $265,363Net Income 2011: $28,3532011Revenue 2012: $313,209Expenses 2012: $279,851Net Income 2012: $33,3582012Revenue 2013: $313,332Expenses 2013: $292,335Net Income 2013: $20,9972013Revenue 2014: $295,955Expenses 2014: $285,656Net Income 2014: $10,2992014Revenue 2015: $248,717Expenses 2015: $264,153Net Income 2015: -$15,4362015Revenue 2016: $224,506Expenses 2016: $209,013Net Income 2016: $15,4932016Revenue 2017: -$561,638Expenses 2017: $21,779Net Income 2017: -$583,4172017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,470
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$5.62$0.22$5.83
2016Summary only. Only limited summary data is available for this year.$8.42$2.46$5.96$2.25$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.31$2.51$5.80$2.49$2.64$0.15
2014Summary only. Only limited summary data is available for this year.$8.48$2.53$5.96$2.96$2.86$0.10
2013Summary only. Only limited summary data is available for this year.$8.46$2.61$5.85$3.13$2.92$0.21
2012Summary only. Only limited summary data is available for this year.$7.57$1.92$5.64$3.13$2.80$0.33
2011Summary only. Only limited summary data is available for this year.$7.38$2.06$5.31$2.94$2.65$0.28
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$280,944
Mission and Program Overview

Mission

see Sch O

To promote and enhance total wellness in the lives of the people of conway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,980--
Cash and Non-Interest-Bearing Accounts$784$7,086▲ $6,302
Total Assets$841,764$7,086▼ $834,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,780--
Other Liabilities$8,199--
Accounts Payable and Accrued Expenses$5,000$1,810▼ $3,190
Total Liabilities$245,979$1,810▼ $244,169
Net Assets / Fund Balance
Unrestricted Net Assets$595,785$5,276▼ $590,509
Total Net Assets Fund Balance$595,785$5,276▼ $590,509
Total Liabilities and Net Assets / Fund Balance$841,764$7,086▼ $834,678
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rich MoellersPresident
Bernadette PostMember
John GibsonMember
Sarah RyalsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918
Program Service Revenue
$5,071
Investment Income
$-569,627
Other Revenue
$0
All Other Contributions
$2,918
Change in Net Assets
$-583,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,039
Salaries, Compensation, and Employee Benefits$1,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,994--$9,994
Other Salaries and Wages$1,740--$1,740
Fees for Services Other$950--$950
Insurance$738--$738
Fees for Services Accounting$100--$100
Other Expenses$75--$75
Total Functional Expenses$21,779$0$0$21,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“These documents are made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Conway County Community Center (c-4
EIN
20-2933784
Phone
5013544122
Address
1307 E HARDING ST, MORRILTON, AR 72110

Signing Officer

Name
John Gibson
Title
Member
Phone
5013544122
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gibson
Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Johnson & Ruff Cpas
Address
101 N SAINT JOSEPH ST, MORRILTON, AR 72110-2915
Preparer
Carey a Ruff
Phone
5013544626
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization sold its building and equipment to the city of morrilton, thereby effectively cancelling the organization's programs.”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840980
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABE UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013544122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY COUNTY COMMUNITY CENTER (C-4
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0202933784
ReturnHeader/Filer/PhoneNum05013544122
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 E HARDING ST
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829331068D6B002FC00136EECD6F17994A6D5578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023C1779D4A8D5270055A038EC882C8E56A98A71E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.105.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261510022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721102915
ReturnHeader/PreparerPersonGrp/PhoneNum05013544626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY A RUFF
ReturnHeader/ReturnTs02018-11-15T11:41:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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