Civic Intelligence

Yell County Special Services Center Inc.

990 • Fiscal year 2017 • EIN 71-0427082

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profile

View Organization Page

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,336

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,431,139

Down $7,474 (-0.3%) from 2016

Net Assets

Up

$2,198,598

Up $16,727 (+0.8%) from 2016

Liabilities

Down

$232,541

Down $24,201 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$1,811,374

Up $67,964 (+3.9%) from 2016

Expenses

Up

$1,794,647

Up $140,324 (+8.5%) from 2016

Net Income

Down

$16,727

Down $72,360 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$2,431,139
Liabilities$232,541
Net Assets$2,198,598
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$1,811,374
Expenses$1,794,647
Net Income$16,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$1,811,374
Mission and Program Overview

Mission

Training handicapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,251$1,180,464▼ $72,787
Cash and Non-Interest-Bearing Accounts$1,061,064$1,142,150▲ $81,086
Accounts Receivable$80,351$63,320▼ $17,031
Prepaid Expenses and Deferred Charges$25,007$26,477▲ $1,470
Savings and Temporary Cash Investments$18,940$18,728▼ $212
Total Assets$2,438,613$2,431,139▼ $7,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,700$168,100▼ $3,600
Accounts Payable and Accrued Expenses$85,042$64,441▼ $20,601
Total Liabilities$256,742$232,541▼ $24,201
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,871$2,198,598▲ $16,727
Total Net Assets Fund Balance$2,181,871$2,198,598▲ $16,727
Total Liabilities and Net Assets / Fund Balance$2,438,613$2,431,139▼ $7,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,755$585,753$1,497,508
Equipment$233,676$622,441$856,117
Land$35,033-$35,033
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Jo DunnExecutive DiFT$111,215$11,121$122,336

Board Members and Trustees

NameTitle
Tom BerryhillPresident
Carl YatesMember
Carla SimsMember
Charles LewisMember
John CatlettMember
Ron PriceMember
Tommy PapasanMember
Stacy LisenbeySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,961
Program Service Revenue
$1,793,773
Investment Income
$802
Other Revenue
$6,838
All Other Contributions
$9,961
Change in Net Assets
$16,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,374
Total Revenue per Audited Statements
$1,811,374
Total Revenue per Form 990
$1,811,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,676
Other Expenses$498,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,339$103,682-$1,152,021
Depreciation Depletion$109,533$11,471-$121,004
Payroll Taxes$82,767$8,188-$90,955
Occupancy$69,082$6,647-$75,729
Other Expenses$44,476$4,399-$48,875
Pension Plan Contributions$25,759$2,547-$28,306
Other Employee Benefits$22,199$2,195-$24,394
Travel$10,132$1,002-$11,134
Office Expenses$7,042$696-$7,738
All Other Expenses$7,239--$7,239
Insurance$1,542$153-$1,695
Total Functional Expenses$1,641,547$153,100$0$1,794,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,647
Total Expenses per Audited Statements$1,794,647
Total Expenses per Form 990$1,794,647
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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Berryhill
Formed
1971
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
86

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Raw XML Appendix397 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0911755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856117
IRS990ScheduleD/ExpensesSubtotalAmt01794647
IRS990ScheduleD/LandGrp/BookValueAmt035033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035033
IRS990ScheduleD/RevenueSubtotalAmt01811374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180464
IRS990ScheduleD/TotalExpensesPerForm990Amt01794647
IRS990ScheduleD/TotalRevenuePerForm990Amt01811374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794647
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt09961
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256742
IRS990/TotalLiabilitiesEOYAmt0232541
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IRS990/TotalLiabilitiesGrp/EOYAmt0232541
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IRS990/TotalProgramServiceExpensesAmt01641547
IRS990/TotalProgramServiceRevenueAmt01793773
IRS990/TotalReportableCompFromOrgAmt0111215
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800611
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IRS990/TravelGrp/ManagementAndGeneralAmt01002
IRS990/TravelGrp/ProgramServicesAmt010132
IRS990/TravelGrp/TotalAmt011134
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IRS990/USAddress/CityNm0DARDANELLE
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IRS990/USAddress/ZIPCd072834
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JO DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794895624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02018-03-07T07:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,139
Liabilities
$232,541
Net assets
$2,198,598
Revenue
$1,811,374
Expenses
$1,794,647
Net income
$16,727
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