Civic Intelligence

Grant County Unified Community Resource Council Inc.

990 • Fiscal year 2016 • EIN 58-1754768

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2001

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$154,371

Up $19,241 (+14%) from 2015

Net Assets

Up

$146,816

Up $17,895 (+14%) from 2015

Liabilities

Up

$7,555

Up $1,346 (+22%) from 2015

Revenue

Up

$425,489

Up $54,774 (+15%) from 2015

Expenses

Up

$407,594

Up $46,394 (+13%) from 2015

Net Income

Up

$17,895

Up $8,380 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$154,371
Liabilities$7,555
Net Assets$146,816

Operations Trend

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

2016

Revenue$425,489
Expenses$407,594
Net Income$17,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2001
Return Version
2016v3.0
Gross Receipts
$425,489
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$92,418$119,546▲ $27,128
Savings and Temporary Cash Investments$24,949$22,972▼ $1,977
Accounts Receivable$14,110$7,884▼ $6,226
Prepaid Expenses and Deferred Charges$3,653$3,969▲ $316
Total Assets$135,130$154,371▲ $19,241
Liabilities
Accounts Payable and Accrued Expenses$6,209$7,555▲ $1,346
Total Liabilities$6,209$7,555▲ $1,346
Net Assets / Fund Balance
Unrestricted Net Assets$128,921$146,816▲ $17,895
Total Net Assets Fund Balance$128,921$146,816▲ $17,895
Total Liabilities and Net Assets / Fund Balance$135,130$154,371▲ $19,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,546$133,866$243,412
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman FrisbyPresident
Christen WebbDirector
Eddie HicksDirector
Eric LitesDirector
Ernest DesotoDirector
Joe WiseDirector
Kathy TadlockDirector
Peggy ScheeDirector
Pete RobertsDirector
Seth GlazeDirector
Sparky HeddenDirector
Steven SharronDirector
Tammy WintersSecretary-tr
Jim EasleyTreassurer
Sam GreenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,257
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$149,231
All Other Contributions
$69,775
Change in Net Assets
$17,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,489
Total Revenue per Audited Statements
$425,489
Total Revenue per Form 990
$425,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,488
Other Expenses$99,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,950$30,484-$286,434
Occupancy$29,515$984-$30,499
Payroll Taxes$19,707$2,347-$22,054
Depreciation Depletion$5,613$4,662-$10,275
Insurance-$10,154-$10,154
Office Expenses$3,346$3,133-$6,479
Travel$4,239$1,812-$6,051
Fees for Services Accounting$2,400$2,541-$4,941
All Other Expenses$2,483$1,410-$3,893
Other Expenses$1,816$1,375-$3,191
Total Functional Expenses$348,540$59,054$0$407,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,594
Total Expenses per Audited Statements$407,594
Total Expenses per Form 990$407,594
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
2001-08-29

Organization Details

Principal Officer
Norman Frisby
Formed
1987
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
39

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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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 AND INDEPENDENCE ADN SELF-SUFFICIENCY AS FINAL GOALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 299,965 OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709427373
ReturnHeader/BusinessOfficerGrp/SignatureDt02001-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
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/PreparationDt02017-09-05

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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