Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2020 • EIN 71-0412085

May 01, 2019 to Apr 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.CRDCNEA.ORG

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$96,749

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,647,584

Up $129,963 (+1.7%) from 2019

Net Assets

Up

$3,743,525

Up $336,698 (+9.9%) from 2019

Liabilities

Down

$3,904,059

Down $206,735 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$8,818,075

Down $4,805 (-0.1%) from 2019

Expenses

Up

$8,778,406

Up $187,124 (+2.2%) from 2019

Net Income

Down

$39,669

Down $191,929 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$7,647,584
Liabilities$3,904,059
Net Assets$3,743,525
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$8,818,075
Expenses$8,778,406
Net Income$39,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$8,903,892
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$4,806,760$4,870,452▲ $63,692
Cash and Non-Interest-Bearing Accounts$1,602,000$1,693,376▲ $91,376
Accounts Receivable$1,010,755$979,505▼ $31,250
Prepaid Expenses and Deferred Charges$44,644$53,405▲ $8,761
Savings and Temporary Cash Investments$49,091$50,057▲ $966
Inventories for Sale or Use$4,371$789▼ $3,582
Total Assets$7,517,621$7,647,584▲ $129,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,372,431$2,955,909▼ $416,522
Accounts Payable and Accrued Expenses$451,412$676,971▲ $225,559
Deferred Revenue$286,951$271,179▼ $15,772
Total Liabilities$4,110,794$3,904,059▼ $206,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,827$3,743,525▲ $336,698
Total Net Assets Fund Balance$3,406,827$3,743,525▲ $336,698
Total Liabilities and Net Assets / Fund Balance$7,517,621$7,647,584▲ $129,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,281,954$2,866,362$7,148,316
Equipment$269,849$2,118,792$2,388,641
Land$318,649-$318,649
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony ThomasExecutive DirectorFT$96,749$96,749

Board Members and Trustees

NameTitle
Rusty McmillonPresident
Woody WheelessVice President
Ashley BolenBoard Member
Bob CantrellBoard Member
Bob WarnerBoard Member
Charles ConleyBoard Member
Charles DallasBoard Member
Donny SandersBoard Member
Dwain MelvinBoard Member
Jack CrumblyBoard Member
Janice JohnsonBoard Member
Jeff PhillipsBoard Member
Jennifer MartinBoard Member
John SmithBoard Member
Pat HullBoard Member
Ritter ArnoldBoard Member
Robert SummersBoard Member
Rosanne RogersBoard Member
Shane HuntBoard Member
Tonya AlexanderBoard Member
Winnie JohnsonBoard Member
Marvin DayJudge Board Member
Earnestine WeaverChaplain
John RechSecretary
Bill CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,322,108
Program Service Revenue
$936,712
Investment Income
$8,454
Other Revenue
$550,801
All Other Contributions
$120,635
Change in Net Assets
$39,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,439,354
Salaries, Compensation, and Employee Benefits$2,339,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,048$102,960-$1,716,008
All Other Expenses$456,927$29,166-$486,093
Fees for Services Other$421,116$26,880-$447,996
Occupancy$383,744$24,494-$408,238
Other Employee Benefits$301,145$19,222-$320,367
Depreciation Depletion$252,836$16,138-$268,974
Payroll Taxes$193,572$12,356-$205,928
Current Officers, Directors, Trustees, and Key Employees-$96,749-$96,749
Office Expenses$82,700$5,279-$87,979
Interest$64,023$4,087-$68,110
Fees for Services Accounting$48,100$3,070-$51,170
Other Expenses$43,652$2,786-$46,438
Travel$22,603$1,443-$24,046
Total Functional Expenses$8,160,758$617,648$0$8,778,406
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 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
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
Tony Thomas
Title
Executive Direc
Phone
8708027100
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
85
Volunteers
1,753

Preparer

Firm
Craft Veach and Company Pllc
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

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

“A van that was valued at $35,283 was purchased by the organization for $7,057 from a state agency for use in program services.”

Raw XML AppendixShowing 400 of 644 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,647,584
Liabilities
$3,904,059
Net assets
$3,743,525
Revenue
$8,818,075
Expenses
$8,778,406
Net income
$39,669
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
2020Detailed filing. Detailed filing data is available for this year.$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