Civic Intelligence

Cross County Special Workshopinc

EIN 71-0412282 • 501(c)3 • Wynne, AR

Profile

Education, training developmentally disabled workers.

506 CommercialWynne, AR 72396
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $516,015 (-100%) from 2022

Liabilities

Down

$0

Down $24,148 (-100%) from 2022

Net Assets

Down

$0

Down $491,867 (-100%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$248,862

Down $450,586 (-64%) from 2022

Expenses

Down

$80,742

Down $472,197 (-85%) from 2022

Net Income

Up

$168,120

Up $21,611 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $691,193Liabilities 2011: $4,347Net Assets 2011: $686,8462011Assets 2012: $692,760Liabilities 2012: $6,214Net Assets 2012: $686,5462012Assets 2013: $758,491Liabilities 2013: $12,582Net Assets 2013: $745,9092013Assets 2014: $790,460Liabilities 2014: $9,226Net Assets 2014: $781,2342014Assets 2015: $820,207Liabilities 2015: $8,238Net Assets 2015: $811,9692015Assets 2016: $617,879Liabilities 2016: $5,637Net Assets 2016: $612,2422016Assets 2017: $497,639Liabilities 2017: $59,739Net Assets 2017: $437,9002017Assets 2018: $307,493Liabilities 2018: $32,780Net Assets 2018: $274,7132018Assets 2019: $360,921Liabilities 2019: $43,024Net Assets 2019: $317,8972019Assets 2020: $466,494Liabilities 2020: $50,401Net Assets 2020: $416,0932020Assets 2021: $570,123Liabilities 2021: $224,765Net Assets 2021: $345,3582021Assets 2022: $516,015Liabilities 2022: $24,148Net Assets 2022: $491,8672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $749,1742011Expenses 2012: $827,3142012Expenses 2013: $901,6592013Revenue 2014: $915,618Expenses 2014: $880,293Net Income 2014: $35,3252014Revenue 2015: $1,068,304Expenses 2015: $1,037,573Net Income 2015: $30,7312015Revenue 2016: $1,035,429Expenses 2016: $1,235,153Net Income 2016: -$199,7242016Revenue 2017: $938,759Expenses 2017: $1,113,101Net Income 2017: -$174,3422017Revenue 2018: $602,876Expenses 2018: $766,063Net Income 2018: -$163,1872018Revenue 2019: $647,389Expenses 2019: $604,205Net Income 2019: $43,1842019Revenue 2020: $655,367Expenses 2020: $557,171Net Income 2020: $98,1962020Revenue 2021: $560,490Expenses 2021: $631,225Net Income 2021: -$70,7352021Revenue 2022: $699,448Expenses 2022: $552,939Net Income 2022: $146,5092022Revenue 2023: $248,862Expenses 2023: $80,742Net Income 2023: $168,1202023

Highlighted filing

2023

Revenue$248,862
Expenses$80,742
Net Income$168,120
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,862
Expenses
$80,742
Net income
$168,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.70$0.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.65$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.60$0.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.94$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.04$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.92$0.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$248,862
Mission and Program Overview

Mission

Education, training developmentally disabled workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,590--
Cash and Non-Interest-Bearing Accounts$152,139--
Accounts Receivable$28,885--
Prepaid Expenses and Deferred Charges$4,401--
Total Assets$516,015$0▼ $516,015
Liabilities
Accounts Payable and Accrued Expenses$14,520--
Other Liabilities$9,628--
Total Liabilities$24,148$0▼ $24,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,867--
Total Net Assets Fund Balance$491,867$0▼ $491,867
Total Liabilities and Net Assets / Fund Balance$516,015$0▼ $516,015
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike FisherPresident
Carlton FisherDirector
Lisa TwyfordDirector
Michael HessDirector
Renonia MitchamDirector
Tim GabbardDirector
Joey AstinExecutive Di
Diane HanksSecretary
Patty DameronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,475
Program Service Revenue
$244,249
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$168,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$13,764--$13,764
Occupancy$11,327--$11,327
Depreciation Depletion$9,149--$9,149
Other Expenses$5,740--$5,740
Office Expenses$5,602--$5,602
All Other Expenses$3,447--$3,447
Interest$394--$394
Total Functional Expenses$80,742$0$0$80,742
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by executive director and office manager prior to filing”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cross County Special Workshopinc
EIN
71-0412282
Phone
8702389088
Address
506 COMMERCIAL, WYNNE, AR 72396

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8702389088
Signed
2024-04-08

Organization Details

Principal Officer
Joey Astin
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets transferred to another 0 501 c3 - st. Francis area developmental -659,987 total -659,987”

Raw XML Appendix356 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ST FRANCIS AREA DEVELOPMENT CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ST FRANCIS AREA DEVELOPMENTAL CENTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ST FRANCIS AREA DEVELOPMENTAL CENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 1857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORREST CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORREST CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2FORREST CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd172335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd272335
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JOEY ASTIN SERVED AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. ALL ASSETS OF THE ORGANIZATIN WERE TRANSFERRED TO ST. FRANCIS AREA DEVELOPMENTAL CENTER, INC. WHICH IS ALSO A 501C 3 ORGANIZATION. JOEY ASTIN ALSO SERVES AS EXECUTIVE DIRECTOR OF ST. FRANCIS AREA DEVELOPMENTAL CENTER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND OFFICE MANAGER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERRED TO ANOTHER 0 501 C3 - ST. FRANCIS AREA DEVELOPMENTAL -659,987 TOTAL -659,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0516015
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0516015
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080742
IRS990/TotalFunctionalExpensesGrp/TotalAmt080742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024148
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024148
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt080742
IRS990/TotalProgramServiceRevenueAmt0244249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0506 COMMERCIAL
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702389088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS COUNTY SPECIAL WORKSHOPINC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0710412282
ReturnHeader/Filer/PhoneNum08702389088
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072396
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02024-05-13T09:29:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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