Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2021 • EIN 71-0412085

May 01, 2020 to Apr 30, 2021 • Filed on Nov 15, 2021

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

75th percentile

0.47x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-2.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$103,017

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,398,660

Down $248,924 (-3.3%) from 2020

Net Assets

Up

$3,902,381

Up $158,856 (+4.2%) from 2020

Liabilities

Down

$3,496,279

Down $407,780 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$12,457,757

Up $3,639,682 (+41%) from 2020

Expenses

Up

$12,702,391

Up $3,923,985 (+45%) from 2020

Net Income

Down

-$244,634

Down $284,303 (-717%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$7,398,660
Liabilities$3,496,279
Net Assets$3,902,381
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$12,457,757
Expenses$12,702,391
Net Income-$244,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,732,870
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$4,870,452$4,808,101▼ $62,351
Cash and Non-Interest-Bearing Accounts$1,693,376$1,330,530▼ $362,846
Accounts Receivable$979,505$1,129,274▲ $149,769
Prepaid Expenses and Deferred Charges$53,405$80,019▲ $26,614
Savings and Temporary Cash Investments$50,057$50,736▲ $679
Inventories for Sale or Use$789--
Total Assets$7,647,584$7,398,660▼ $248,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,955,909$2,808,761▼ $147,148
Accounts Payable and Accrued Expenses$676,971$405,292▼ $271,679
Deferred Revenue$271,179$282,226▲ $11,047
Total Liabilities$3,904,059$3,496,279▼ $407,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,743,525$3,902,381▲ $158,856
Total Net Assets Fund Balance$3,743,525$3,902,381▲ $158,856
Total Liabilities and Net Assets / Fund Balance$7,647,584$7,398,660▼ $248,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,094,210$3,094,548$7,188,758
Equipment$395,242$2,197,689$2,592,931
Land$318,649-$318,649
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony ThomasExecutive DirectorFT$103,017$103,017

Board Members and Trustees

NameTitle
Woody WheelessPresidentchair
Rusty McmillonVice Chair
Bob WarnerBoard Member
Colby ParkerBoard Member
Donny SandersBoard Member
Jack CrumblyBoard Member
Janice JohnsonBoard Member
Jeff PhillipsBoard Member
Jennifer MartinBoard Member
John SmithBoard Member
Larry KeyBoard Member
Marvin DayBoard Member
Pat HullBoard Member
Randy MillsBoard Member
Ritter ArnoldBoard Member
Robert SummersBoard Member
Rosanne RogersBoard Member
Todd SandersBoard Member
Tonya AlexanderBoard Member
Winnie JohnsonBoard Member
Jeremy WooldridgeExecutive Director
Earnestine WeaverChaplain
Ashley BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,554,535
Program Service Revenue
$618,706
Investment Income
$1,602
Other Revenue
$282,914
All Other Contributions
$69,325
Change in Net Assets
$-244,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,345,754
Salaries, Compensation, and Employee Benefits$2,356,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,793,971$114,509-$1,908,480
Other Salaries and Wages$1,648,031$105,193-$1,753,224
Fees for Services Other$843,809$53,860-$897,669
Depreciation Depletion$291,328$18,595-$309,923
Other Employee Benefits$279,796$17,859-$297,655
Occupancy$272,487$17,393-$289,880
Payroll Taxes$196,468$12,541-$209,009
Current Officers, Directors, Trustees, and Key Employees-$96,749-$96,749
Office Expenses$81,849$5,224-$87,073
Interest$58,068$3,706-$61,774
Other Expenses$55,287$3,529-$58,816
Fees for Services Accounting$39,117$2,497-$41,614
Travel$11,219$716-$11,935
Total Functional Expenses$11,849,305$853,086$0$12,702,391
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
Jeremy Wooldridge
Title
Executive Direc
Phone
8708027100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
91
Volunteers
1,108

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

“Gain from forgiveness of ppp loan”

List of other expenses Part IX line 24E

“Vehicle expense $ 78,625training expense $ 140,412postage & freight $ 33,016other direct costs $ 1,656,919indirect costs $ (492)total other expenses $ 1,908,480”

Raw XML AppendixShowing 400 of 622 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/PersonNm23JEREMY WOOLDRIDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENTCHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc3RAW FOOD COST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269360
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES ARE PROVIDED TO SUPPORT THE MISSION OF THE ORGANIZATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09800
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, 21,020 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01247262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG) - PROVIDES FUNDS TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN COMMUNITIES. DURING THE TAX YEAR, 558 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUBSTANCE ABUSE TREATMENT FACILITY PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES FOR ADULTS AND OUTPATIENT SERVICES FOR ADOLESCENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WEATHERIZATION ASSISTANCE PROGRAM - ELIGIBLE LOW-INCOME OWNERS AND RENTERS OF MOBILE OR STANDARD HOMES CAN APPLY FOR INSULATION AND ENERGY CONSERVATION SERVICES TO REDUCE THEIR ENERGY COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOUSING ASSISTANCE - PROVIDES HOUSING ASSITANCE FOR LOW-INCOME INDIVIDUALS WITH FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SENIOR CITIZEN SERVICES - FROZEN MEALS ARE DELIVERED WEEKLY TO QUALIFYING SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01160046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1913409

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,398,660
Liabilities
$3,496,279
Net assets
$3,902,381
Revenue
$12,457,757
Expenses
$12,702,391
Net income
-$244,634
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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