Civic Intelligence

Crowleys Ridge Academy

990 • Fiscal year 2014 • EIN 71-0327420

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization Profile

View Organization Page

606 Academy DriveParagould, AR 72450

(870) 236-6946

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,858

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,627,865

Up $99,536 (+6.5%) from 2013

Net Assets

Up

$1,366,656

Up $139,644 (+11%) from 2013

Liabilities

Down

$261,209

Down $40,108 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$1,813,750

No earlier filing loaded for comparison.

Expenses

Up

$1,674,106

Up $8,589 (+0.5%) from 2013

Net Income

$139,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,564,921Liabilities 2011: $280,865Net Assets 2011: $1,284,0562011Assets 2012: $1,528,643Liabilities 2012: $286,465Net Assets 2012: $1,242,1782012Assets 2013: $1,528,329Liabilities 2013: $301,317Net Assets 2013: $1,227,0122013Assets 2014: $1,627,865Liabilities 2014: $261,209Net Assets 2014: $1,366,6562014Assets 2015: $1,774,881Liabilities 2015: $281,415Net Assets 2015: $1,493,4662015Assets 2016: $2,034,458Liabilities 2016: $282,483Net Assets 2016: $1,751,9752016Assets 2017: $2,223,029Liabilities 2017: $314,734Net Assets 2017: $1,908,2952017Assets 2018: $2,322,424Liabilities 2018: $325,114Net Assets 2018: $1,997,3102018Assets 2019: $2,375,668Liabilities 2019: $344,371Net Assets 2019: $2,031,2972019Assets 2020: $2,726,585Liabilities 2020: $596,314Net Assets 2020: $2,130,2712020Assets 2021: $3,239,610Liabilities 2021: $279,659Net Assets 2021: $2,959,9512021Assets 2022: $3,298,838Liabilities 2022: $175,281Net Assets 2022: $3,123,5572022Assets 2023: $3,661,900Liabilities 2023: $154,199Net Assets 2023: $3,507,7012023Assets 2024: $3,949,222Liabilities 2024: $162,233Net Assets 2024: $3,786,9892024

Highlighted filing

2014

Assets$1,627,865
Liabilities$261,209
Net Assets$1,366,656
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,681,0732011Expenses 2012: $1,620,9542012Expenses 2013: $1,665,5172013Revenue 2014: $1,813,750Expenses 2014: $1,674,106Net Income 2014: $139,6442014Revenue 2015: $1,752,829Expenses 2015: $1,626,020Net Income 2015: $126,8092015Revenue 2016: $1,875,967Expenses 2016: $1,617,458Net Income 2016: $258,5092016Revenue 2017: $1,961,150Expenses 2017: $1,804,830Net Income 2017: $156,3202017Revenue 2018: $1,918,635Expenses 2018: $1,829,620Net Income 2018: $89,0152018Revenue 2019: $1,842,470Expenses 2019: $1,808,483Net Income 2019: $33,9872019Revenue 2020: $1,990,669Expenses 2020: $1,891,695Net Income 2020: $98,9742020Revenue 2021: $2,331,597Expenses 2021: $2,009,702Net Income 2021: $321,8952021Revenue 2022: $2,251,858Expenses 2022: $2,088,249Net Income 2022: $163,6092022Revenue 2023: $2,639,066Expenses 2023: $2,254,922Net Income 2023: $384,1442023Revenue 2024: $2,911,892Expenses 2024: $2,632,604Net Income 2024: $279,2882024

Highlighted filing

2014

Revenue$1,813,750
Expenses$1,674,106
Net Income$139,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v4.0
Gross Receipts
$1,862,246
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,211$717,537▼ $22,674
Investments Program Related$285,619$391,298▲ $105,679
Savings and Temporary Cash Investments$256,494$301,557▲ $45,063
Investments Other Securities$105,508$105,508→ $0
Accounts Receivable$124,718$95,684▼ $29,034
Prepaid Expenses and Deferred Charges$15,779$16,281▲ $502
Total Assets$1,528,329$1,627,865▲ $99,536
Liabilities
Accounts Payable and Accrued Expenses$301,317$261,209▼ $40,108
Total Liabilities$301,317$261,209▼ $40,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,504$1,159,866▲ $138,362
Temporarily Rstr Net Assets$105,508$105,508→ $0
Permanently Rstr Net Assets$100,000$101,282▲ $1,282
Total Net Assets Fund Balance$1,227,012$1,366,656▲ $139,644
Total Liabilities and Net Assets / Fund Balance$1,528,329$1,627,865▲ $99,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,874$887,927$1,477,801
Equipment$57,663$850,509$908,172
Land$70,000-$70,000
Other Land Buildings-$44,442$44,442
Investment Program Related Org$391,298--
Other Securities$105,508--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mack RamseyPrincipalFT$57,858$57,858
Greg KinserPrincipalFT$50,353$50,353

Board Members and Trustees

NameTitle
Ed JerniganBoard Chairman
Angela RiceBoard Member
Christie JordanBoard Member
David KernBoard Member
Harrell AustinBoard Member
Jeremy WatsonBoard Member
Joe HicksBoard Member
Keith BrysonBoard Member
Kelly PhippsBoard Member
Mary SmithBoard Member
Randy CarltonBoard Member
Shannon LendermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$286,020
Program Service Revenue
$1,376,284
Investment Income
$2,575
Other Revenue
$148,871
All Other Contributions
$286,020
Change in Net Assets
$139,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,598
Other Expenses$417,508
Total Fundraising Expense$12,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,178$388,193-$1,141,371
Occupancy$151,401--$151,401
Payroll Taxes$57,577$31,003-$88,580
Depreciation Depletion$62,664--$62,664
Other Expenses$5,267$21,594$12,742$26,861
Pension Plan Contributions$11,876$6,395-$18,271
Other Employee Benefits$5,444$2,932-$8,376
Information Technology$7,538--$7,538
Travel-$4,748-$4,748
Advertising-$4,340-$4,340
Fees for Services Accounting-$3,210-$3,210
Total Functional Expenses$1,152,955$508,409$12,742$1,674,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,367
Fundraising Direct Expenses$48,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,835$59,835$33,695$26,140
Event 2$54,246$54,246$6,811$47,435
Total Events$197,367$197,367$48,496$148,871
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
No
Backup withholding compliance
Yes
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

“Copy provided to all board members before filing tax return”

Governing documents etc available to public Part VI line 19

“All records available to public”

Filing and Contact Details

Filer

EIN
71-0327420

Signing Officer

Name
Greg Kinser
Title
Principal
Phone
8702366909
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack Ramsey
Formed
1953
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
77

Preparer

Preparer
Charles F Long CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT FOR ROUNDING”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221594
IRS990/OtherExpensesGrp/ProgramServicesAmt062822
IRS990/OtherExpensesGrp/ProgramServicesAmt135188
IRS990/OtherExpensesGrp/ProgramServicesAmt25267
IRS990/OtherExpensesGrp/TotalAmt080041
IRS990/OtherExpensesGrp/TotalAmt141517
IRS990/OtherExpensesGrp/TotalAmt235188
IRS990/OtherExpensesGrp/TotalAmt326861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031003
IRS990/PayrollTaxesGrp/ProgramServicesAmt057577
IRS990/PayrollTaxesGrp/TotalAmt088580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011876
IRS990/PensionPlanContributionsGrp/TotalAmt018271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016281
IRS990/PrincipalOfficerNm0MACK RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Student fees
IRS990/ProgramServiceRevenueGrp/Desc1Lunchroom net
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Athletics
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01299428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt132644
IRS990/ProgramServiceRevenueGrp/ExclusionAmt224428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt319784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01756
IRS990/PYOtherExpensesAmt0427436
IRS990/PYOtherRevenueAmt0139618
IRS990/PYProgramServiceRevenueAmt01327278
IRS990/PYRevenuesLessExpensesAmt0-15165
IRS990/PYSalariesCompEmpBnftPaidAmt01238081
IRS990/PYTotalExpensesAmt01665517
IRS990/PYTotalRevenueAmt01650352
IRS990/ReconcilationRevenueExpnssAmt0139644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301557
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477801
IRS990ScheduleD/EquipmentGrp/BookValueAmt057663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0391298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NPV OF SMITH REMAINDER TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717537
IRS990ScheduleD/TotalBookValueProgramRltdAmt0391298
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105508
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197367
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGAZINE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to all board members before filing tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105508
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528329
IRS990/TotalAssetsEOYAmt01627865
IRS990/TotalAssetsGrp/BOYAmt01528329
IRS990/TotalAssetsGrp/EOYAmt01627865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286020
IRS990/TotalEmployeeCnt077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,627,865
Liabilities
$261,209
Net assets
$1,366,656
Revenue
$1,813,750
Expenses
$1,674,106
Net income
$139,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.16$3.79$2.91$2.63$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$2.64$2.25$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.18$3.12$2.25$2.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.96$2.33$2.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.60$2.13$1.99$1.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.34$2.03$1.84$1.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$2.00$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.91$1.96$1.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$1.88$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$1.75$1.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.81$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.23$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.29$1.24$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.68