Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2015 • EIN 71-0412085

May 01, 2014 to Apr 30, 2015 • Filed on Sep 08, 2015

Organization ProfileWWW.CRDCNEA.COM

View Organization Page

PO Box 16720Jonesboro, AR 72403

(870) 802-7100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.45x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$69,103

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$6,144,768

Flat from 2015

Net Assets

Flat

$3,048,110

Flat from 2015

Liabilities

Flat

$3,096,658

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Flat

$6,911,469

Flat from 2015

Expenses

Flat

$7,000,775

Flat from 2015

Net Income

Flat

-$89,306

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $8,819,356Liabilities 2010: $5,157,799Net Assets 2010: $3,661,5572010Assets 2011: $8,466,718Liabilities 2011: $4,573,646Net Assets 2011: $3,893,0722011Assets 2012: $8,487,294Liabilities 2012: $4,300,818Net Assets 2012: $4,186,4762012Assets 2013: $7,859,847Liabilities 2013: $4,077,709Net Assets 2013: $3,782,1382013Assets 2014: $6,462,842Liabilities 2014: $3,325,426Net Assets 2014: $3,137,4162014Assets 2015: $6,144,768Liabilities 2015: $3,096,658Net Assets 2015: $3,048,1102015Assets 2015: $6,144,768Liabilities 2015: $3,096,658Net Assets 2015: $3,048,1102015Assets 2016: $5,759,632Liabilities 2016: $2,912,223Net Assets 2016: $2,847,4092016Assets 2017: $6,603,726Liabilities 2017: $3,890,458Net Assets 2017: $2,713,2682017Assets 2018: $6,899,379Liabilities 2018: $3,724,150Net Assets 2018: $3,175,2292018Assets 2019: $7,517,621Liabilities 2019: $4,110,794Net Assets 2019: $3,406,8272019Assets 2020: $7,647,584Liabilities 2020: $3,904,059Net Assets 2020: $3,743,5252020Assets 2021: $7,398,660Liabilities 2021: $3,496,279Net Assets 2021: $3,902,3812021Assets 2022: $7,972,697Liabilities 2022: $3,401,044Net Assets 2022: $4,571,6532022Assets 2023: $8,314,499Liabilities 2023: $3,076,761Net Assets 2023: $5,237,7382023

Highlighted filing

2015

Assets$6,144,768
Liabilities$3,096,658
Net Assets$3,048,110
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,204,3902010Expenses 2011: $11,833,4152011Expenses 2012: $11,246,1722012Expenses 2013: $8,869,8442013Revenue 2014: $6,263,653Expenses 2014: $6,908,375Net Income 2014: -$644,7222014Revenue 2015: $6,911,469Expenses 2015: $7,000,775Net Income 2015: -$89,3062015Revenue 2015: $6,911,469Expenses 2015: $7,000,775Net Income 2015: -$89,3062015Revenue 2016: $6,752,658Expenses 2016: $6,953,359Net Income 2016: -$200,7012016Revenue 2017: $7,825,432Expenses 2017: $7,959,573Net Income 2017: -$134,1412017Revenue 2018: $8,784,405Expenses 2018: $8,350,670Net Income 2018: $433,7352018Revenue 2019: $8,822,880Expenses 2019: $8,591,282Net Income 2019: $231,5982019Revenue 2020: $8,818,075Expenses 2020: $8,778,406Net Income 2020: $39,6692020Revenue 2021: $12,457,757Expenses 2021: $12,702,391Net Income 2021: -$244,6342021Revenue 2022: $14,229,852Expenses 2022: $13,560,580Net Income 2022: $669,2722022Revenue 2023: $14,835,327Expenses 2023: $14,169,242Net Income 2023: $666,0852023

Highlighted filing

2015

Revenue$6,911,469
Expenses$7,000,775
Net Income-$89,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,955,223
Mission and Program Overview

Mission

To provide leadership in the creation of opportunities for disadvantaged individuals and families to achieve greater self-sufficiency in their lives thereby eliminating the causes of poverty in northeast arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,148,749$3,936,627▼ $212,122
Cash and Non-Interest-Bearing Accounts$1,698,794$1,655,910▼ $42,884
Accounts Receivable$507,279$454,801▼ $52,478
Savings and Temporary Cash Investments$47,686$47,813▲ $127
Prepaid Expenses and Deferred Charges$38,543$45,488▲ $6,945
Inventories for Sale or Use$21,791$4,129▼ $17,662
Total Assets$6,462,842$6,144,768▼ $318,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,983,723$2,796,656▼ $187,067
Accounts Payable and Accrued Expenses$334,974$292,293▼ $42,681
Deferred Revenue$6,729$7,709▲ $980
Total Liabilities$3,325,426$3,096,658▼ $228,768
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,416$3,048,110▼ $89,306
Total Net Assets Fund Balance$3,137,416$3,048,110▼ $89,306
Total Liabilities and Net Assets / Fund Balance$6,462,842$6,144,768▼ $318,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,183$2,021,238$5,482,421
Equipment$156,795$1,947,760$2,104,555
Land$318,649-$318,649
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla TateFormer Executive DirectorFT$66,054$3,049$69,103

Board Members and Trustees

NameTitle
Robert SummersPresident
Charles DallasVice President
Bill CrawfordBoard Member
Bob CantrellBoard Member
Charles ConleyBoard Member
Donny SandersBoard Member
Dwain MelvinBoard Member
Ed HillBoard Member
Gary HughesBoard Member
Heather ClarkBoard Member
Janice JohnsonBoard Member
Mary Ann ArnoldBoard Member
Miles KimbleBoard Member
Norman StaffordBoard Member
Robert DebaunBoard Member
Rusty McmillonBoard Member
Steve DixonBoard Member
Winnie JohnsonBoard Member
Woody WheelessBoard Member
Earnestine WeaverChaplain
Eria Licia NeislerSecretary
Jeff PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,131,977
Program Service Revenue
$333,786
Investment Income
$10,734
Other Revenue
$434,972
All Other Contributions
$38,854
Change in Net Assets
$-89,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,958,064
Salaries, Compensation, and Employee Benefits$2,042,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,471$88,051-$1,467,522
Occupancy$369,642$23,594-$393,236
Depreciation Depletion$234,893$14,993-$249,886
Other Employee Benefits$230,405$14,707-$245,112
Payroll Taxes$189,185$12,076-$201,261
Office Expenses$142,731$9,111-$151,842
All Other Expenses$114,234$7,291-$121,525
Travel$109,034$6,960-$115,994
Interest$107,165$6,840-$114,005
Fees for Services Other$75,038$4,790-$79,828
Comp Disqual Persons-$69,103-$69,103
Pension Plan Contributions$56,130$3,583-$59,713
Other Expenses$42,864$2,736-$45,600
Insurance$39,405$2,515-$41,920
Fees for Services Accounting$29,815$1,903-$31,718
Advertising$25,586$1,633-$27,219
Conferences and Meetings$3,586$229-$3,815
Total Functional Expenses$6,515,771$485,004$0$7,000,775
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of the organization's policies, governing documents, and financial statements are available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Upon hire or appointment, each employee and board member must disclose any possible conflict of interest. Throughout the year, any new potential conflicts of interest are required to be reported by employees to the human resources manager and by board members to the board president. The human resources manager and the board president evaluate any activity brought to their attention in order to address any new or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Annually, the board president compiles comparable salary data to determine the compensation for the executive director. The entire board reviews and approves the board president's decision.”

Governing documents etc available to public Part VI line 19

“Management of the organization reviews the form 990 and provides a copy to the board of directors for their approval before it is filed.”

Filing and Contact Details

Filer

Filer Name
Crowleys Ridge Development Council Inc
EIN
71-0412085
Address
PO BOX 16720, JONESBORO, AR 72403

Signing Officer

Name
Tim Wooldridge
Title
Executive Direc
Phone
8708027100
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wooldridge
Formed
1969
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
101
Volunteers
32

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
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IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06093123
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt06955223
IRS990/GrossRentsGrp/RealAmt0452905
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02515
IRS990/InsuranceGrp/ProgramServicesAmt039405
IRS990/InsuranceGrp/TotalAmt041920
IRS990/InterestGrp/ManagementAndGeneralAmt06840
IRS990/InterestGrp/ProgramServicesAmt0107165
IRS990/InterestGrp/TotalAmt0114005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04129
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
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IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03968998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04148749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03936627
IRS990/LandBldgEquipCostOrOtherBssAmt07905625
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt043754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NORTHEAST ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02796656
IRS990/NetAssetsOrFundBalancesBOYAmt03137416
IRS990/NetAssetsOrFundBalancesEOYAmt03048110
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0409151
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IRS990/OccupancyGrp/ProgramServicesAmt0369642
IRS990/OccupancyGrp/TotalAmt0393236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142731
IRS990/OfficeExpensesGrp/TotalAmt0151842
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245112
IRS990/OtherExpensesGrp/Desc0ENERGY CRISIS & FEMA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED MEALS COST
IRS990/OtherExpensesGrp/Desc3RAW FOOD COST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32736
IRS990/OtherExpensesGrp/ProgramServicesAmt02099113
IRS990/OtherExpensesGrp/ProgramServicesAmt1259422
IRS990/OtherExpensesGrp/ProgramServicesAmt21008052
IRS990/OtherExpensesGrp/ProgramServicesAmt342864
IRS990/OtherExpensesGrp/TotalAmt02233099
IRS990/OtherExpensesGrp/TotalAmt1275981
IRS990/OtherExpensesGrp/TotalAmt21072396
IRS990/OtherExpensesGrp/TotalAmt345600
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025821
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467522
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0189185
IRS990/PayrollTaxesGrp/TotalAmt0201261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056130
IRS990/PensionPlanContributionsGrp/TotalAmt059713
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045488
IRS990/PrincipalOfficerNm0TIM WOOLDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333786
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES CONSIST OF WEATHERIZATION ASSISTANCE, SUBSTANCE ABUSE PREVENTION SERVICES, AND VARIOUS SMALL PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01660545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333786
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDES REIMBURSEMENT TO REGISTERED OR LICENSED FAMILY DAY CARE HOMES AND CENTERS FOR FOOD SERVED TO CHILDREN IN THEIR CARE. DURING THE TAX YEAR, 19,718 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01209295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG) - PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES. DURING THE TAX YEAR, 11,639 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0909195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,144,768
Liabilities
$3,096,658
Net assets
$3,048,110
Revenue
$6,911,469
Expenses
$7,000,775
Net income
-$89,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.31$3.08$5.24$14.8$14.2$0.67
2022Summary only. Only limited summary data is available for this year.$7.97$3.40$4.57$14.2$13.6$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.50$3.90$12.5$12.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.90$3.74$8.82$8.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$4.11$3.41$8.82$8.59$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.72$3.18$8.78$8.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.89$2.71$7.83$7.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.76$2.91$2.85$6.75$6.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.14$3.10$3.05$6.91$7.00$0.09
2015Summary only. Only limited summary data is available for this year.$6.14$3.10$3.05$6.91$7.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.33$3.14$6.26$6.91$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.08$3.78$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.30$4.19$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$4.57$3.89$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.16$3.66$12.2