Civic Intelligence

Yell County Special Services Center Inc.

990 • Fiscal year 2016 • EIN 71-0427082

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

PO Box 177Ola, AR 72853

(479) 477-1075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,438,613

Up $79,391 (+3.4%) from 2015

Net Assets

Up

$2,181,871

Up $89,087 (+4.3%) from 2015

Liabilities

Down

$256,742

Down $9,696 (-3.6%) from 2015

Revenue

Up

$1,743,410

Up $281,870 (+19%) from 2015

Expenses

Up

$1,654,323

Up $121,007 (+7.9%) from 2015

Net Income

Up

$89,087

Up $160,863 (+224%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,438,613
Liabilities$256,742
Net Assets$2,181,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,743,410
Expenses$1,654,323
Net Income$89,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,743,410
Mission and Program Overview

Mission

Training handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,927$1,253,251▲ $37,324
Cash and Non-Interest-Bearing Accounts$1,054,493$1,061,064▲ $6,571
Accounts Receivable$55,061$80,351▲ $25,290
Prepaid Expenses and Deferred Charges$23,658$25,007▲ $1,349
Savings and Temporary Cash Investments$10,083$18,940▲ $8,857
Total Assets$2,359,222$2,438,613▲ $79,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,300$171,700▼ $3,600
Accounts Payable and Accrued Expenses$91,138$85,042▼ $6,096
Total Liabilities$266,438$256,742▼ $9,696
Net Assets / Fund Balance
Unrestricted Net Assets$2,092,784$2,181,871▲ $89,087
Total Net Assets Fund Balance$2,092,784$2,181,871▲ $89,087
Total Liabilities and Net Assets / Fund Balance$2,359,222$2,438,613▲ $79,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,104$546,404$1,497,508
Equipment$267,114$540,784$807,898
Land$35,033-$35,033
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,064
Program Service Revenue
$1,729,877
Investment Income
$802
Other Revenue
$4,667
All Other Contributions
$8,064
Change in Net Assets
$89,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,410
Total Revenue per Audited Statements
$1,743,410
Total Revenue per Form 990
$1,743,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,873
Other Expenses$457,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,984$83,472-$927,456
Current Officers, Directors, Trustees, and Key Employees$102,195$10,107-$112,302
Depreciation Depletion$100,177$10,461-$110,638
Payroll Taxes$78,042$7,719-$85,761
Occupancy$55,702$5,516-$61,218
Pension Plan Contributions$41,253$4,079-$45,332
Other Expenses$38,491$3,808-$42,299
Other Employee Benefits$23,679$2,343-$26,022
Office Expenses$15,324$1,516-$16,840
Travel$9,912$980-$10,892
Insurance$1,590$157-$1,747
All Other Expenses$1,636--$1,636
Total Functional Expenses$1,512,318$142,005$0$1,654,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,323
Total Expenses per Audited Statements$1,654,323
Total Expenses per Form 990$1,654,323
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 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
Kathy Jo Dunn
Title
Executive Director
Phone
4794895624
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Berryhill
Formed
1971
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Raw XML Appendix395 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01737941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01734544
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IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt021900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09745
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0951104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807898
IRS990ScheduleD/ExpensesSubtotalAmt01654323
IRS990ScheduleD/LandGrp/BookValueAmt035033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035033
IRS990ScheduleD/RevenueSubtotalAmt01743410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253251
IRS990ScheduleD/TotalExpensesPerForm990Amt01654323
IRS990ScheduleD/TotalRevenuePerForm990Amt01743410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02359222
IRS990/TotalAssetsEOYAmt02438613
IRS990/TotalAssetsGrp/BOYAmt02359222
IRS990/TotalAssetsGrp/EOYAmt02438613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08064
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01654323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266438
IRS990/TotalLiabilitiesEOYAmt0256742
IRS990/TotalLiabilitiesGrp/BOYAmt0266438
IRS990/TotalLiabilitiesGrp/EOYAmt0256742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02092784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02181871
IRS990/TotalProgramServiceExpensesAmt01512318
IRS990/TotalProgramServiceRevenueAmt01729877
IRS990/TotalRevenueGrp/ExclusionAmt0802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02359222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438613
IRS990/TravelGrp/ManagementAndGeneralAmt0980
IRS990/TravelGrp/ProgramServicesAmt09912
IRS990/TravelGrp/TotalAmt010892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02092784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02181871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014884 HWY 22
IRS990/USAddress/CityNm0DARDANELLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JO DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794895624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072853
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/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02017-01-30T11:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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