Civic Intelligence

Conway County Community Service Inc.

990 • Fiscal year 2015 • EIN 71-0386511

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.COMMUNITYSERVICEINC.COM

View Organization Page

P O Box 679Morrilton, AR 72110

(501) 354-4589

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,386

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,434,695

Up $250,618 (+11%) from 2014

Net Assets

Up

$1,984,863

Up $212,285 (+12%) from 2014

Liabilities

Up

$449,832

Up $38,333 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$4,248,099

Up $73,895 (+1.8%) from 2014

Expenses

Up

$4,029,517

Up $198,746 (+5.2%) from 2014

Net Income

Down

$218,582

Down $124,851 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,314,741Liabilities 2010: $286,868Net Assets 2010: $1,027,8732010Assets 2011: $1,420,964Liabilities 2011: $279,464Net Assets 2011: $1,141,5002011Assets 2012: $1,604,499Liabilities 2012: $225,847Net Assets 2012: $1,378,6522012Assets 2013: $1,822,261Liabilities 2013: $393,116Net Assets 2013: $1,429,1452013Assets 2014: $2,184,077Liabilities 2014: $411,499Net Assets 2014: $1,772,5782014Assets 2015: $2,434,695Liabilities 2015: $449,832Net Assets 2015: $1,984,8632015Assets 2016: $1,845,054Liabilities 2016: $423,644Net Assets 2016: $1,421,4102016Assets 2017: $1,883,079Liabilities 2017: $539,048Net Assets 2017: $1,344,0312017Assets 2018: $1,395,882Liabilities 2018: $603,372Net Assets 2018: $792,5102018Assets 2019: $877,888Liabilities 2019: $622,991Net Assets 2019: $254,8972019Assets 2020: $1,208,338Liabilities 2020: $1,205,621Net Assets 2020: $2,7172020Assets 2021: $2,601,961Liabilities 2021: $609,337Net Assets 2021: $1,992,6242021Assets 2022: $3,262,137Liabilities 2022: $481,557Net Assets 2022: $2,780,5802022Assets 2023: $3,354,542Liabilities 2023: $484,016Net Assets 2023: $2,870,5262023Assets 2024: $2,775,611Liabilities 2024: $494,681Net Assets 2024: $2,280,9302024

Highlighted filing

2015

Assets$2,434,695
Liabilities$449,832
Net Assets$1,984,863
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,748,1172010Revenue 2011: $3,878,635Expenses 2011: $3,765,008Net Income 2011: $113,6272011Expenses 2012: $3,702,5492012Expenses 2013: $3,700,1722013Revenue 2014: $4,174,204Expenses 2014: $3,830,771Net Income 2014: $343,4332014Revenue 2015: $4,248,099Expenses 2015: $4,029,517Net Income 2015: $218,5822015Revenue 2016: $4,542,578Expenses 2016: $5,106,031Net Income 2016: -$563,4532016Revenue 2017: $4,210,615Expenses 2017: $4,287,994Net Income 2017: -$77,3792017Revenue 2018: $3,745,112Expenses 2018: $4,296,633Net Income 2018: -$551,5212018Revenue 2019: $4,077,219Expenses 2019: $4,614,832Net Income 2019: -$537,6132019Revenue 2020: $4,636,618Expenses 2020: $4,888,798Net Income 2020: -$252,1802020Revenue 2021: $8,443,108Expenses 2021: $6,453,201Net Income 2021: $1,989,9072021Revenue 2022: $7,654,851Expenses 2022: $6,866,895Net Income 2022: $787,9562022Revenue 2023: $8,086,688Expenses 2023: $7,996,742Net Income 2023: $89,9462023Revenue 2024: $7,963,529Expenses 2024: $8,553,125Net Income 2024: -$589,5962024

Highlighted filing

2015

Revenue$4,248,099
Expenses$4,029,517
Net Income$218,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,248,099
Mission and Program Overview

Mission

Youth counseling and support activities, including prevention, intervention and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,848,754$1,691,366▼ $157,388
Investments in Publicly Traded Securities-$289,164-
Accounts Receivable$157,061$244,594▲ $87,533
Land, Buildings, and Equipment, Net$76,787$115,296▲ $38,509
Prepaid Expenses and Deferred Charges$57,385$52,924▼ $4,461
Pledges and Grants Receivable$44,090$41,351▼ $2,739
Total Assets$2,184,077$2,434,695▲ $250,618
Liabilities
Accounts Payable and Accrued Expenses$246,616$270,446▲ $23,830
Other Liabilities$164,883$179,386▲ $14,503
Total Liabilities$411,499$449,832▲ $38,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,772,578$1,984,863▲ $212,285
Total Net Assets Fund Balance$1,772,578$1,984,863▲ $212,285
Total Liabilities and Net Assets / Fund Balance$2,184,077$2,434,695▲ $250,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,296$212,139$327,435
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl RhodaPres/CEOFT$67,729$8,657$76,386

Board Members and Trustees

NameTitle
John GibsonChairman
Jj MagieVice Chairma
Conie ReameyMember
Duroncela Mckey RichardsonMember
Jan HillMember
Marti WilkersonMember
Vonda CrockerMember
William BrazilMember
Charles PenickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Compr Juvenile SvcCounseling1606 S J ST, Fort Smith, AR 72901$210,579
Revenue and Support

Revenue Composition

Contributions and Grants
$112,724
Program Service Revenue
$4,131,101
Investment Income
$397
Other Revenue
$3,877
All Other Contributions
$112,724
Change in Net Assets
$218,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,248,099
Revenue Not Reported on Form 990
$-6,297
Total Revenue per Audited Statements
$4,241,802
Total Revenue per Form 990
$4,248,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,761
Other Expenses$1,299,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,792$62,507-$2,061,299
Occupancy$230,529$26,117-$256,646
All Other Expenses$223,936$27,607-$251,543
Other Employee Benefits$195,818$9,175-$204,993
Pension Plan Contributions$154,497$29,931-$184,428
Payroll Taxes$161,210$8,178-$169,388
Current Officers, Directors, Trustees, and Key Employees$61,871$47,782-$109,653
Other Expenses$103,570$481-$103,570
Travel$80,997$6,243-$87,240
Depreciation Depletion-$27,816-$27,816
Conferences and Meetings$15,810$1,818-$17,628
Fees for Services Accounting-$16,291-$16,291
Total Functional Expenses$3,761,452$268,065$0$4,029,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,029,517
Total Expenses per Audited Statements$4,029,517
Total Expenses per Form 990$4,029,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Contract Adjustm$100,000
Other Payroll Liability W/h & Taxes$79,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 form and related schedules are prepared in draft form and are forwarded to management to present to board representatives for review and approval. The 990 is filed when approved by management and the board.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is to be made before the board so as to allow the board to consider any conflict issues prior to taking any action regarding matters related to potential conflicts. The board member should provide a disinterested review of the matter before the board. Conflict of interest questionnaires are executed and retained in the board members file.”

Form 990, Page 6, Part VI, Line 15A

“The board meets regularly and no less than annually reviews and approves the compensation package of the chief executive officer”

Form 990, Page 6, Part VI, Line 15B

“As part of the budget process, the board reviews and approves such budget measures as they relate to organization compensation practices.”

Form 990, Page 6, Part VI, Line 19

“Such documents are provided upon request at the organization's main administrative office during regular business hours. Copies of such documents are provided as requested.”

Filing and Contact Details

Filer

Filer Name
Conway County Community Servce in
EIN
71-0386511
Phone
5013544589
Address
P O BOX 679, MORRILTON, AR 72110

Signing Officer

Name
John Gibson
Title
Board Chair
Phone
5013544589
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gibson
Voting Board Members
9
Independent Board Members
9
Employees
99

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt0215722
IRS990/OtherExpensesGrp/ProgramServicesAmt1209244
IRS990/OtherExpensesGrp/ProgramServicesAmt2109456
IRS990/OtherExpensesGrp/ProgramServicesAmt3103570
IRS990/OtherExpensesGrp/TotalAmt0219841
IRS990/OtherExpensesGrp/TotalAmt1209244
IRS990/OtherExpensesGrp/TotalAmt2109937
IRS990/OtherExpensesGrp/TotalAmt3103570
IRS990/OtherLiabilitiesGrp/BOYAmt0164883
IRS990/OtherLiabilitiesGrp/EOYAmt0179386
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SELF PAY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11860
IRS990/OtherRevenueTotalAmt03877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01998792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161210
IRS990/PayrollTaxesGrp/TotalAmt0169388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154497
IRS990/PensionPlanContributionsGrp/TotalAmt0184428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052924
IRS990/PrincipalOfficerNm0JOHN GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYS/JUDICIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DCFS/TFC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTION RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4TOBACCO SETTLEMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02127705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11233162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11233162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01164537
IRS990/PYOtherRevenueAmt07447
IRS990/PYProgramServiceRevenueAmt04080540
IRS990/PYRevenuesLessExpensesAmt0343433
IRS990/PYSalariesCompEmpBnftPaidAmt02666234
IRS990/PYTotalExpensesAmt03830771
IRS990/PYTotalRevenueAmt04174204
IRS990/ReconcilationRevenueExpnssAmt0218582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04134978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04087987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03657322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03845036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03783508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019508831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019990402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04247702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04174204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03750665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03939596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03878235
IRS990ScheduleA/Total509Grp/TotalAmt019990402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04248099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04174204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03750665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03939701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03878635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019991304
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/EquipmentGrp/BookValueAmt0115296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327435
IRS990ScheduleD/ExpensesSubtotalAmt04029517
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR CONTRACT ADJUSTM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITY W/H & TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-6297
IRS990ScheduleD/RevenueSubtotalAmt04248099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115296
IRS990ScheduleD/TotalExpensesPerForm990Amt04029517
IRS990ScheduleD/TotalLiabilityAmt0179386
IRS990ScheduleD/TotalRevenuePerForm990Amt04248099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04241802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04029517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM AND RELATED SCHEDULES ARE PREPARED IN DRAFT FORM AND ARE FORWARDED TO MANAGEMENT TO PRESENT TO BOARD REPRESENTATIVES FOR REVIEW AND APPROVAL. THE 990 IS FILED WHEN APPROVED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS TO BE MADE BEFORE THE BOARD SO AS TO ALLOW THE BOARD TO CONSIDER ANY CONFLICT ISSUES PRIOR TO TAKING ANY ACTION REGARDING MATTERS RELATED TO POTENTIAL CONFLICTS. THE BOARD MEMBER SHOULD PROVIDE A DISINTERESTED REVIEW OF THE MATTER BEFORE THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE EXECUTED AND RETAINED IN THE BOARD MEMBERS FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS REGULARLY AND NO LESS THAN ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE BUDGET PROCESS, THE BOARD REVIEWS AND APPROVES SUCH BUDGET MEASURES AS THEY RELATE TO ORGANIZATION COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710577007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581674673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1509A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MORRILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,695
Liabilities
$449,832
Net assets
$1,984,863
Revenue
$4,248,099
Expenses
$4,029,517
Net income
$218,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.49$2.28$7.96$8.55$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.48$2.87$8.09$8.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.48$2.78$7.65$6.87$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.61$1.99$8.44$6.45$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$4.64$4.89$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.62$0.25$4.08$4.61$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.60$0.79$3.75$4.30$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.54$1.34$4.21$4.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.42$4.54$5.11$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$4.25$4.03$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.77$4.17$3.83$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.39$1.43$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.23$1.38$3.70
2011Summary only. Only limited summary data is available for this year.$1.42$0.28$1.14$3.88$3.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.29$1.03$3.75