Civic Intelligence

Grant County Unified Community Resource Council Inc.

990 • Fiscal year 2014 • EIN 58-1754768

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
P O Box 323Sheridan, AR 72150

(870) 942-7373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$126,261

Up $10,638 (+9.2%) from 2013

Net Assets

Up

$119,406

Up $12,069 (+11%) from 2013

Liabilities

Down

$6,855

Down $1,431 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$374,446

Up $7,042 (+1.9%) from 2013

Expenses

Down

$362,377

Down $9,084 (-2.4%) from 2013

Net Income

Up

$12,069

Up $16,126 (+397%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$126,261
Liabilities$6,855
Net Assets$119,406
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$374,446
Expenses$362,377
Net Income$12,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$374,446
Mission and Program Overview

Mission

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

Provide support for needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,631$96,857▼ $6,774
Accounts Receivable$4,582$14,333▲ $9,751
Savings and Temporary Cash Investments$4,300$11,584▲ $7,284
Prepaid Expenses and Deferred Charges$3,110$3,487▲ $377
Total Assets$115,623$126,261▲ $10,638
Liabilities
Accounts Payable and Accrued Expenses$8,286$6,855▼ $1,431
Total Liabilities$8,286$6,855▼ $1,431
Net Assets / Fund Balance
Unrestricted Net Assets$107,337$119,406▲ $12,069
Total Net Assets Fund Balance$107,337$119,406▲ $12,069
Total Liabilities and Net Assets / Fund Balance$115,623$126,261▲ $10,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,857$114,795$201,652
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lynn SilerPresident
Eddie HicksDirector
Ernest DesotoDirector
Joe WiseDirector
Kathy TadlockDirector
Lynn SummitDirector
Norman FrisbyDirector
Peggy ScheeDirector
Pete RobertsDirector
Sparky HeddenDirector
Tammy WintersSecretary-tr
Jim EasleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,055
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$105,389
All Other Contributions
$58,014
Change in Net Assets
$12,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,446
Total Revenue per Audited Statements
$374,446
Total Revenue per Form 990
$374,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,440
Other Expenses$106,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,849$40,525-$242,374
Occupancy$28,259--$28,259
Payroll Taxes$10,881$2,185-$13,066
Depreciation Depletion$3,282$9,413-$12,695
Insurance-$9,418-$9,418
Travel$6,857$862-$7,719
All Other Expenses$3,164$3,929-$7,093
Office Expenses$2,813$3,029-$5,842
Fees for Services Accounting$2,400$1,064-$3,464
Other Expenses$1,623$531-$2,154
Total Functional Expenses$291,421$70,956$0$362,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,377
Total Expenses per Audited Statements$362,377
Total Expenses per Form 990$362,377
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grant County Unified Community
EIN
58-1754768
Phone
8709427373
Address
P O BOX 323, SHERIDAN, AR 72150

Signing Officer

Name
Laurie Welch
Title
Executive Director
Phone
8709427373
Signed
2015-11-13

Organization Details

Principal Officer
Laurie Welch
Formed
1987
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
83

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The literacy council teaches the illiterate to read or read better, whether or not english is thier primary languge. We train and certify volunteer tutors in the laubach way to reading. We also offer the rosetta stone program.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.76640
IRS990ScheduleA/PublicSupportTotal170Amt01370196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370196
IRS990ScheduleA/TotalSupportAmt01781452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201652
IRS990ScheduleD/ExpensesSubtotalAmt0362377
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0374446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096857
IRS990ScheduleD/TotalExpensesPerForm990Amt0362377
IRS990ScheduleD/TotalRevenuePerForm990Amt0374446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITERACY COUNCIL TEACHES THE ILLITERATE TO READ OR READ BETTER, WHETHER OR NOT ENGLISH IS THIER PRIMARY LANGUGE. WE TRAIN AND CERTIFY VOLUNTEER TUTORS IN THE LAUBACH WAY TO READING. WE ALSO OFFER THE ROSETTA STONE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115623
IRS990/TotalAssetsEOYAmt0126261
IRS990/TotalAssetsGrp/BOYAmt0115623
IRS990/TotalAssetsGrp/EOYAmt0126261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269055
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08286
IRS990/TotalLiabilitiesEOYAmt06855
IRS990/TotalLiabilitiesGrp/BOYAmt08286
IRS990/TotalLiabilitiesGrp/EOYAmt06855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119406
IRS990/TotalOtherProgSrvcExpenseAmt038649
IRS990/TotalProgramServiceExpensesAmt0291421
IRS990/TotalRevenueGrp/ExclusionAmt0105391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374446
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126261
IRS990/TravelGrp/ManagementAndGeneralAmt0862
IRS990/TravelGrp/ProgramServicesAmt06857
IRS990/TravelGrp/TotalAmt07719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119406
IRS990/USAddress/AddressLine1Txt0P O BOX 323
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072150
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY UNIFIED COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0581754768
ReturnHeader/Filer/PhoneNum08709427373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 323
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02015-11-13T14:01:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,261
Liabilities
$6,855
Net assets
$119,406
Revenue
$374,446
Expenses
$362,377
Net income
$12,069
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