Civic Intelligence

Yell County Special Services Center

EIN 71-0427082 • 501(c)3 • Ola, AR

View Organization Page

Profile

Training handicapped clients and childrens services

PO Box 177Ola, AR 72853
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,166,124

Down $346,167 (-23%) from 2023

Liabilities

Down

$295,579

Down $211,356 (-42%) from 2023

Net Assets

Down

$870,545

Down $134,811 (-13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$1,638,393

Up $164,789 (+11%) from 2023

Expenses

Up

$1,773,204

Up $94,221 (+5.6%) from 2023

Net Income

Up

-$134,811

Up $70,568 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,920,484Liabilities 2010: $245,512Net Assets 2010: $1,674,9722010Assets 2011: $2,297,391Liabilities 2011: $277,396Net Assets 2011: $2,019,9952011Assets 2012: $2,411,174Liabilities 2012: $278,689Net Assets 2012: $2,132,4852012Assets 2013: $2,398,695Liabilities 2013: $276,664Net Assets 2013: $2,122,0312013Assets 2014: $2,441,282Liabilities 2014: $276,722Net Assets 2014: $2,164,5602014Assets 2015: $2,359,222Liabilities 2015: $266,438Net Assets 2015: $2,092,7842015Assets 2016: $2,438,613Liabilities 2016: $256,742Net Assets 2016: $2,181,8712016Assets 2017: $2,431,139Liabilities 2017: $232,541Net Assets 2017: $2,198,5982017Assets 2018: $2,354,073Liabilities 2018: $222,061Net Assets 2018: $2,132,0122018Assets 2019: $2,211,729Liabilities 2019: $220,176Net Assets 2019: $1,991,5532019Assets 2020: $1,902,167Liabilities 2020: $470,683Net Assets 2020: $1,431,4842020Assets 2021: $1,733,524Liabilities 2021: $266,748Net Assets 2021: $1,466,7762021Assets 2022: $1,667,577Liabilities 2022: $456,842Net Assets 2022: $1,210,7352022Assets 2023: $1,512,291Liabilities 2023: $506,935Net Assets 2023: $1,005,3562023Assets 2024: $1,166,124Liabilities 2024: $295,579Net Assets 2024: $870,5452024

Highlighted filing

2024

Assets$1,166,124
Liabilities$295,579
Net Assets$870,545
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,9172010Expenses 2011: $1,593,7692011Expenses 2012: $1,605,8652012Expenses 2013: $1,626,2722013Revenue 2014: $1,741,269Expenses 2014: $1,698,740Net Income 2014: $42,5292014Revenue 2015: $1,461,540Expenses 2015: $1,533,316Net Income 2015: -$71,7762015Revenue 2016: $1,743,410Expenses 2016: $1,654,323Net Income 2016: $89,0872016Revenue 2017: $1,811,374Expenses 2017: $1,794,647Net Income 2017: $16,7272017Revenue 2018: $1,778,149Expenses 2018: $1,844,735Net Income 2018: -$66,5862018Revenue 2019: $1,592,638Expenses 2019: $1,733,097Net Income 2019: -$140,4592019Revenue 2020: $1,274,808Expenses 2020: $1,834,877Net Income 2020: -$560,0692020Revenue 2021: $1,552,778Expenses 2021: $1,517,486Net Income 2021: $35,2922021Revenue 2022: $1,300,779Expenses 2022: $1,556,820Net Income 2022: -$256,0412022Revenue 2023: $1,473,604Expenses 2023: $1,678,983Net Income 2023: -$205,3792023Revenue 2024: $1,638,393Expenses 2024: $1,773,204Net Income 2024: -$134,8112024

Highlighted filing

2024

Revenue$1,638,393
Expenses$1,773,204
Net Income-$134,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,124
Liabilities
$295,579
Net assets
$870,545
Revenue
$1,638,393
Expenses
$1,773,204
Net income
-$134,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.64$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.01$1.47$1.68$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.46$1.21$1.30$1.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.47$1.55$1.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$1.27$1.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$1.59$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.13$1.78$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$1.46$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.74$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.28$2.12$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.28$2.02$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.67$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,638,864
Mission and Program Overview

Mission

Training handicapped clients

Training handicapped clients and childrens services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,327$739,643▼ $75,684
Cash and Non-Interest-Bearing Accounts$441,262$304,199▼ $137,063
Accounts Receivable$187,852$96,999▼ $90,853
Savings and Temporary Cash Investments$45,556$16,915▼ $28,641
Prepaid Expenses and Deferred Charges$22,294$8,368▼ $13,926
Total Assets$1,512,291$1,166,124▼ $346,167
Liabilities
Accounts Payable and Accrued Expenses$360,735$152,979▼ $207,756
Mortgage Notes Payable Secured by Investment Property$146,200$142,600▼ $3,600
Total Liabilities$506,935$295,579▼ $211,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,356$870,545▼ $134,811
Total Net Assets Fund Balance$1,005,356$870,545▼ $134,811
Total Liabilities and Net Assets / Fund Balance$1,512,291$1,166,124▼ $346,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,385$864,352$1,522,737
Equipment$46,225$746,598$792,823
Land$35,033-$35,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Jo DunnPrior Exec DFT$131,655$131,655

Board Members and Trustees

NameTitle
Carla SimsPresident
James ManattMember
Jerry AveryMember
Thomas BerryhillMember
Tommy PapasanMember
Charles LewisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469
Program Service Revenue
$1,629,719
Investment Income
$7,070
Other Revenue
$135
All Other Contributions
$1,469
Change in Net Assets
$-134,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,393
Total Revenue per Audited Statements
$1,638,393
Total Revenue per Form 990
$1,638,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,642
Other Expenses$599,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,851$92,500-$1,027,351
Occupancy$80,399$8,138-$88,537
Payroll Taxes$75,123$7,430-$82,553
Depreciation Depletion$71,193$7,344-$78,537
All Other Expenses$52,274$4,444-$56,718
Other Expenses$48,285$4,776-$53,061
Insurance$39,946$3,951-$43,897
Interest-$34,545-$34,545
Current Officers, Directors, Trustees, and Key Employees$30,311$2,956-$33,267
Other Employee Benefits$24,125$2,386-$26,511
Office Expenses$5,276$522-$5,798
Pension Plan Contributions$3,604$356-$3,960
Travel$2,366$235-$2,601
Total Functional Expenses$1,489,063$284,141$0$1,773,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,204
Total Expenses per Audited Statements$1,773,204
Total Expenses per Form 990$1,773,204
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A draft form of the form 990 filing is provided for management and board review and approval prior to filing. When the filing has been approved by a representative of the board in consultation with management, the filing is submitted accordingly.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the annually submitted budget which includes consideration, and approval of compensation of the director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reveiws and approves compensation, and/or rates as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Yell County Special Services Center
EIN
71-0427082
Phone
4794771075
Address
PO BOX 177, OLA, AR 72853

Signing Officer

Name
Carla Sims
Title
President
Phone
4794771618
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Sims
Formed
1971
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM OF THE FORM 990 FILING IS PROVIDED FOR MANAGEMENT AND BOARD REVIEW AND APPROVAL PRIOR TO FILING. WHEN THE FILING HAS BEEN APPROVED BY A REPRESENTATIVE OF THE BOARD IN CONSULTATION WITH MANAGEMENT, THE FILING IS SUBMITTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ANNUALLY SUBMITTED BUDGET WHICH INCLUDES CONSIDERATION, AND APPROVAL OF COMPENSATION OF THE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVEIWS AND APPROVES COMPENSATION, AND/OR RATES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 696
IRS990/USAddress/CityNm0DARDANELLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794771618
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELL COUNTY SPECIAL SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0710427082
ReturnHeader/Filer/PhoneNum04794771075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0OLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02025-05-08T10:09:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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