Civic Intelligence

Grant County Unified Community

EIN 58-1754768 • 501(c)3 • Sheridan, AR

Profile

Provide support for needy individuals

P O Box 323Sheridan, AR 72150

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$559,018

Down $72,350 (-11%) from 2023

Liabilities

Down

$4,727

Down $6,871 (-59%) from 2023

Net Assets

Down

$554,291

Down $65,479 (-11%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$915,869

Down $126,053 (-12%) from 2023

Expenses

Up

$981,350

Up $2,106 (+0.2%) from 2023

Net Income

Down

-$65,481

Down $128,159 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $153,859Liabilities 2011: $4,046Net Assets 2011: $149,8132011Assets 2012: $138,352Liabilities 2012: $26,958Net Assets 2012: $111,3942012Assets 2013: $115,623Liabilities 2013: $8,286Net Assets 2013: $107,3372013Assets 2014: $126,261Liabilities 2014: $6,855Net Assets 2014: $119,4062014Assets 2015: $135,130Liabilities 2015: $6,209Net Assets 2015: $128,9212015Assets 2016: $154,371Liabilities 2016: $7,555Net Assets 2016: $146,8162016Assets 2017: $152,729Liabilities 2017: $6,139Net Assets 2017: $146,5902017Assets 2018: $149,072Liabilities 2018: $16,704Net Assets 2018: $132,3682018Assets 2019: $166,582Liabilities 2019: $44,801Net Assets 2019: $121,7812019Assets 2020: $275,538Liabilities 2020: $7,100Net Assets 2020: $268,4382020Assets 2021: $431,268Liabilities 2021: $76,967Net Assets 2021: $354,3012021Assets 2022: $636,445Liabilities 2022: $79,353Net Assets 2022: $557,0922022Assets 2023: $631,368Liabilities 2023: $11,598Net Assets 2023: $619,7702023Assets 2024: $559,018Liabilities 2024: $4,727Net Assets 2024: $554,2912024

Highlighted filing

2024

Assets$559,018
Liabilities$4,727
Net Assets$554,291
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,272Expenses 2011: $401,464Net Income 2011: -$49,1922011Revenue 2012: $352,228Expenses 2012: $390,647Net Income 2012: -$38,4192012Revenue 2013: $367,404Expenses 2013: $371,461Net Income 2013: -$4,0572013Revenue 2014: $374,446Expenses 2014: $362,377Net Income 2014: $12,0692014Revenue 2015: $370,715Expenses 2015: $361,200Net Income 2015: $9,5152015Revenue 2016: $425,489Expenses 2016: $407,594Net Income 2016: $17,8952016Revenue 2017: $439,231Expenses 2017: $439,457Net Income 2017: -$2262017Revenue 2018: $423,161Expenses 2018: $437,383Net Income 2018: -$14,2222018Revenue 2019: $450,894Expenses 2019: $461,481Net Income 2019: -$10,5872019Revenue 2020: $721,573Expenses 2020: $574,916Net Income 2020: $146,6572020Revenue 2021: $953,512Expenses 2021: $878,757Net Income 2021: $74,7552021Revenue 2022: $1,223,472Expenses 2022: $1,020,681Net Income 2022: $202,7912022Revenue 2023: $1,041,922Expenses 2023: $979,244Net Income 2023: $62,6782023Revenue 2024: $915,869Expenses 2024: $981,350Net Income 2024: -$65,4812024

Highlighted filing

2024

Revenue$915,869
Expenses$981,350
Net Income-$65,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$559,018
Liabilities
$4,727
Net assets
$554,291
Revenue
$915,869
Expenses
$981,350
Net income
-$65,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.92$0.98$0.07
2023Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.04$0.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$1.22$1.02$0.20
2021Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.95$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.42$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$915,869
Mission and Program Overview

Mission

Provide support and assistance to individuals and families with various needs and hardships in grant county arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,944$445,814▼ $46,130
Cash and Non-Interest-Bearing Accounts$41,723$69,466▲ $27,743
Accounts Receivable$80,941$22,105▼ $58,836
Inventories for Sale or Use$11,574$17,320▲ $5,746
Prepaid Expenses and Deferred Charges$5,186$4,313▼ $873
Total Assets$631,368$559,018▼ $72,350
Liabilities
Accounts Payable and Accrued Expenses$11,598$4,727▼ $6,871
Total Liabilities$11,598$4,727▼ $6,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,770$554,291▼ $65,479
Total Net Assets Fund Balance$619,770$554,291▼ $65,479
Total Liabilities and Net Assets / Fund Balance$631,368$559,018▼ $72,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,390$127,172$462,562
Equipment$100,424$194,979$295,403
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patrick CampbellPresident
Deric WyatttVice President
Brian MceloryDirector
Cody DibbinsDirector
Eddie HicksDirector
J N ScheeDirector
Kristy BaumgardnerDirector
Lauren ManayyDirector
Peggy ScheeDirector
Sam GreenDirector
Seth GlazeDirector
Sparky HeddenDirector
Stephen ShirronDirector
Tamyra CodyDirector
Laurie WelchExecutive Director
C Ain NattinSecretary
Tammy WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,971
Program Service Revenue
$192,167
Investment Income
$731
Other Revenue
$0
All Other Contributions
$348,325
Change in Net Assets
$-65,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,832
Other Expenses$427,518
Total Fundraising Expense$49,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,040$45,804$5,089$508,933
Depreciation Depletion$41,519$4,152$461$46,132
Other Expenses$7,184$4,302$43,075$43,075
Payroll Taxes$34,744$3,474$386$38,604
Occupancy$35,918$2,250-$38,168
Insurance$16,015$1,602$177$17,794
Fees for Services Accounting$14,199--$14,199
Other Employee Benefits$5,665$477$153$6,295
Travel$2,379$237$26$2,642
Advertising$204--$204
Total Functional Expenses$869,308$62,298$49,744$981,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Beginnin----
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grant County Unified Comm Resource Council Inc
EIN
58-1754768
In Care Of
% LAUARIE WELCH
Phone
8709427373
Address
P O BOX 323, SHERIDAN, AR 72150

Signing Officer

Name
Lauarie Welch
Title
Executive Director
Phone
8709427373
Signed
2025-12-09
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
48

Preparer

Firm
Kevin Moore CPA Pa
Address
PO BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Amended return information

“Fifnal data from audited financial statements received after filing due date. Amended is to adjust to audited financial statements.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0KEEPING THE FAITH SHELTER PROVIDES SHELTER AND ADVOCACY FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR OTHERWISE HOMELESS. EDUCATION FOR BOTH PRIMARY AND SECONDARY VICTIMS IS STRESSED, WITH INDEPENDENCE AND SELF-SUFFICIENCY AS FINAL GOALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY RESOURCE CENTER PROVIDES UTILITY AND HOUSING ASSISTANCE, RX DRUG ASSISTANCE, ADVOCACY, SKILLS, TRAINING, INFORMATION AND REFERRALS AS WELL AS EDUCATIONAL WORKSHOPS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LITERACY COUNCIL TEACHES THE ILLITERATE TO READ OR READ BETTER, WHETHER OR NOT ENGLISH IS THE THEIR PRIMARY LANGUAGE. WE TRAIN AND CERTIFY VOLUNTEER TUTORS IN THE LAUBACK WAY TO READING. WE ALSO OFFER THE ROSETTA STONE PROGRAM.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW BEGINNIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFNAL DATA FROM AUDITED FINANCIAL STATEMENTS RECEIVED AFTER FILING DUE DATE. AMENDED IS TO ADJUST TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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