Civic Intelligence

Southwest Arkansas Community Development Corporation

EIN 58-1896150 • 501(c)3 • Magnolia, AR

Profile

Provide day care services to socially and economically disadvantaged children, and to promote community and economic development activities.

PO Box 863Magnolia, AR 71753
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$262,039

Down $28,051 (-9.7%) from 2023

Liabilities

Down

$49,605

Down $53,029 (-52%) from 2023

Net Assets

Up

$212,434

Up $24,978 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$476,517

Down $34,906 (-6.8%) from 2023

Expenses

Down

$451,537

Down $7,650 (-1.7%) from 2023

Net Income

Down

$24,980

Down $27,256 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $161,233Liabilities 2010: $112,537Net Assets 2010: $48,6962010Assets 2011: $139,564Liabilities 2011: $101,941Net Assets 2011: $37,6232011Assets 2012: $79,707Liabilities 2012: $76,569Net Assets 2012: $3,1382012Assets 2013: $79,391Liabilities 2013: $78,173Net Assets 2013: $1,2182013Assets 2014: $102,876Liabilities 2014: $78,396Net Assets 2014: $24,4802014Assets 2015: $110,071Liabilities 2015: $91,611Net Assets 2015: $18,4602015Assets 2016: $105,552Liabilities 2016: $94,068Net Assets 2016: $11,4842016Assets 2017: $168,992Liabilities 2017: $106,463Net Assets 2017: $62,5292017Assets 2018: $141,436Liabilities 2018: $93,500Net Assets 2018: $47,9362018Assets 2019: $130,425Liabilities 2019: $61,690Net Assets 2019: $68,7352019Assets 2020: $111,504Liabilities 2020: $47,118Net Assets 2020: $64,3862020Assets 2021: $130,752Liabilities 2021: $49,545Net Assets 2021: $81,2072021Assets 2022: $323,529Liabilities 2022: $188,309Net Assets 2022: $135,2202022Assets 2023: $290,090Liabilities 2023: $102,634Net Assets 2023: $187,4562023Assets 2024: $262,039Liabilities 2024: $49,605Net Assets 2024: $212,4342024

Highlighted filing

2024

Assets$262,039
Liabilities$49,605
Net Assets$212,434
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $388,0132010Expenses 2011: $359,4802011Expenses 2012: $300,2622012Revenue 2013: $311,090Expenses 2013: $313,010Net Income 2013: -$1,9202013Revenue 2014: $333,962Expenses 2014: $310,700Net Income 2014: $23,2622014Revenue 2015: $309,566Expenses 2015: $315,586Net Income 2015: -$6,0202015Revenue 2016: $273,622Expenses 2016: $280,598Net Income 2016: -$6,9762016Revenue 2017: $341,910Expenses 2017: $290,866Net Income 2017: $51,0442017Revenue 2018: $291,125Expenses 2018: $305,717Net Income 2018: -$14,5922018Revenue 2019: $348,052Expenses 2019: $327,253Net Income 2019: $20,7992019Revenue 2020: $226,451Expenses 2020: $230,800Net Income 2020: -$4,3492020Revenue 2021: $328,037Expenses 2021: $311,215Net Income 2021: $16,8222021Revenue 2022: $441,897Expenses 2022: $387,884Net Income 2022: $54,0132022Revenue 2023: $511,423Expenses 2023: $459,187Net Income 2023: $52,2362023Revenue 2024: $476,517Expenses 2024: $451,537Net Income 2024: $24,9802024

Highlighted filing

2024

Revenue$476,517
Expenses$451,537
Net Income$24,980
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
$262,039
Liabilities
$49,605
Net assets
$212,434
Revenue
$476,517
Expenses
$451,537
Net income
$24,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.50$2.12$4.77$4.52$0.25
2023Summary only. Only limited summary data is available for this year.$2.90$1.03$1.87$5.11$4.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.35$4.42$3.88$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$3.28$3.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.47$0.64$2.26$2.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.62$0.69$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$1.41$0.94$0.48$2.91$3.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.06$0.63$3.42$2.91$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.94$0.11$2.74$2.81$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.18$3.10$3.16$0.06
2014Summary only. Only limited summary data is available for this year.$1.03$0.78$0.24$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.11$3.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.03$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.02$0.38$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.13$0.49$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$476,517
Mission and Program Overview

Mission

Provide day care services to socially and economically disadvantaged children, and to promote community and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,976$198,649▼ $34,327
Land, Buildings, and Equipment, Net$46,009$50,662▲ $4,653
Accounts Receivable$3,251$10,300▲ $7,049
Investments in Publicly Traded Securities$7,404--
Other Notes and Loans Receivable, Net-$1,978-
Total Assets$290,090$262,039▼ $28,051
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,200$43,560▼ $10,640
Grants Payable$48,434$6,045▼ $42,389
Total Liabilities$102,634$49,605▼ $53,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,456$212,434▲ $24,978
Total Net Assets Fund Balance$187,456$212,434▲ $24,978
Total Liabilities and Net Assets / Fund Balance$290,090$262,039▼ $28,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,662$139,644$190,306
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Billy WilliamsDirector
Ivory McintyreDirector
Joe ScottDirector
Paula WoodsDirector
Ruthie SharpDirector
Velma GeorgeDirector
Vertis WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,983
Program Service Revenue
$424,534
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,330
Other Expenses$180,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,243--$252,243
Occupancy$44,087--$44,087
Insurance$23,502--$23,502
Payroll Taxes$19,087--$19,087
Depreciation Depletion$5,455--$5,455
Office Expenses$4,804--$4,804
Other Expenses$2,391--$2,391
All Other Expenses$2,144--$2,144
Total Functional Expenses$451,537$0$0$451,537
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
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, Page 6, Part VI, Line 11B

“Reviewed and approved by the organizations executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Arkansas Community
EIN
58-1896150
Phone
8702343700
Address
PO BOX 863, MAGNOLIA, AR 71753

Signing Officer

Name
Carol Garland
Title
Executive Director
Phone
8702343700
Signed
2025-05-15

Organization Details

Principal Officer
Ruthie Sharp
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

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

“OTHER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix343 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/GoverningBodyVotingMembersCnt07
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210135
IRS990ScheduleA/Total509Grp/TotalAmt01968009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01968009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290090
IRS990/TotalAssetsEOYAmt0262039
IRS990/TotalAssetsGrp/BOYAmt0290090
IRS990/TotalAssetsGrp/EOYAmt0262039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051983
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102634
IRS990/TotalLiabilitiesEOYAmt049605
IRS990/TotalLiabilitiesGrp/BOYAmt0102634
IRS990/TotalLiabilitiesGrp/EOYAmt049605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212434
IRS990/TotalOtherProgSrvcExpenseAmt02194
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01298
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01298
IRS990/TotalProgramServiceExpensesAmt0451537
IRS990/TotalProgramServiceRevenueAmt0424534
IRS990/TotalRevenueGrp/ExclusionAmt0424534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 863
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702343700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST ARKANSAS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581896150
ReturnHeader/Filer/PhoneNum08702343700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-10-08T10:34:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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