Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2016 • EIN 71-0412085

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.43x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$47,362

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,759,632

Down $385,136 (-6.3%) from 2015

Net Assets

Down

$2,847,409

Down $200,701 (-6.6%) from 2015

Liabilities

Down

$2,912,223

Down $184,435 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$6,752,658

Down $158,811 (-2.3%) from 2015

Expenses

Down

$6,953,359

Down $47,416 (-0.7%) from 2015

Net Income

Down

-$200,701

Down $111,395 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2016

Assets$5,759,632
Liabilities$2,912,223
Net Assets$2,847,409
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 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

2016

Revenue$6,752,658
Expenses$6,953,359
Net Income-$200,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,791,894
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$3,936,627$3,739,237▼ $197,390
Cash and Non-Interest-Bearing Accounts$1,655,910$1,070,860▼ $585,050
Accounts Receivable$454,801$800,135▲ $345,334
Prepaid Expenses and Deferred Charges$45,488$100,923▲ $55,435
Savings and Temporary Cash Investments$47,813$48,053▲ $240
Inventories for Sale or Use$4,129$424▼ $3,705
Total Assets$6,144,768$5,759,632▼ $385,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,796,656$2,645,915▼ $150,741
Accounts Payable and Accrued Expenses$292,293$259,529▼ $32,764
Deferred Revenue$7,709$6,779▼ $930
Total Liabilities$3,096,658$2,912,223▼ $184,435
Net Assets / Fund Balance
Unrestricted Net Assets$3,048,110$2,847,409▼ $200,701
Total Net Assets Fund Balance$3,048,110$2,847,409▼ $200,701
Total Liabilities and Net Assets / Fund Balance$6,144,768$5,759,632▼ $385,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,029$2,112,392$5,482,421
Equipment$50,559$2,053,996$2,104,555
Land$318,649-$318,649
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WooldridgeExecutive DirectorFT$42,652$4,710$47,362

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
Janice JohnsonBoard Member
Jennifer MartinBoard Member
John RechBoard Member
Lisa OnealBoard 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
Heather ClarkSecretary
Jeff PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,667,263
Program Service Revenue
$621,821
Investment Income
$923
Other Revenue
$462,651
All Other Contributions
$46,694
Change in Net Assets
$-200,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,909,898
Salaries, Compensation, and Employee Benefits$2,043,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,013$87,894-$1,464,907
Occupancy$396,944$25,337-$422,281
Other Employee Benefits$256,805$16,392-$273,197
Payroll Taxes$198,866$12,694-$211,560
Depreciation Depletion$185,547$11,843-$197,390
Office Expenses$149,926$9,570-$159,496
Fees for Services Other$118,242$7,548-$125,790
Interest$91,750$5,856-$97,606
Travel$91,468$5,838-$97,306
All Other Expenses$61,212$3,907-$65,119
Comp Disqual Persons-$47,362-$47,362
Pension Plan Contributions$43,649$2,786-$46,435
Other Expenses$36,677$2,341-$39,018
Fees for Services Accounting$26,731$1,706-$28,437
Insurance$24,184$1,544-$25,728
Conferences and Meetings$13,847$884-$14,731
Advertising$12,034$768-$12,802
Total Functional Expenses$6,491,638$461,721$0$6,953,359
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 organizations 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 presidents 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
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wooldridge
Formed
1969
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
97
Volunteers
35

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Raw XML AppendixShowing 400 of 621 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759,632
Liabilities
$2,912,223
Net assets
$2,847,409
Revenue
$6,752,658
Expenses
$6,953,359
Net income
-$200,701
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
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