Civic Intelligence

Logan County Day Service Center for Limited Children Inc.

990 • Fiscal year 2018 • EIN 71-0428093

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
1234 East Main StreetBooneville, AR 72927

(479) 675-3370

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$493,572

Up $30,531 (+6.6%) from 2017

Net Assets

Up

$471,053

Up $33,215 (+7.6%) from 2017

Liabilities

Down

$22,519

Down $2,684 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$825,928

Down $95,001 (-10%) from 2017

Expenses

Down

$792,713

Down $113,193 (-12%) from 2017

Net Income

Up

$33,215

Up $18,192 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $437,063Liabilities 2011: $37,604Net Assets 2011: $399,4592011Assets 2012: $398,775Liabilities 2012: $33,347Net Assets 2012: $365,4282012Assets 2013: $415,953Liabilities 2013: $44,827Net Assets 2013: $371,1262013Assets 2014: $434,572Liabilities 2014: $60,457Net Assets 2014: $374,1152014Assets 2015: $468,576Liabilities 2015: $46,247Net Assets 2015: $422,3292015Assets 2016: $445,257Liabilities 2016: $22,442Net Assets 2016: $422,8152016Assets 2017: $463,041Liabilities 2017: $25,203Net Assets 2017: $437,8382017Assets 2018: $493,572Liabilities 2018: $22,519Net Assets 2018: $471,0532018Assets 2019: $392,344Liabilities 2019: $19,403Net Assets 2019: $372,9412019Assets 2020: $485,891Liabilities 2020: $161,279Net Assets 2020: $324,6122020Assets 2021: $456,874Liabilities 2021: $148,023Net Assets 2021: $308,8512021Assets 2022: $453,102Liabilities 2022: $149,652Net Assets 2022: $303,4502022Assets 2023: $620,997Liabilities 2023: $215,459Net Assets 2023: $405,5382023Assets 2025: $680,083Liabilities 2025: $218,290Net Assets 2025: $461,7932025

Highlighted filing

2018

Assets$493,572
Liabilities$22,519
Net Assets$471,053
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $925,2702011Expenses 2012: $937,2172012Expenses 2013: $962,8252013Revenue 2014: $909,831Expenses 2014: $906,842Net Income 2014: $2,9892014Revenue 2015: $973,214Expenses 2015: $925,000Net Income 2015: $48,2142015Revenue 2016: $1,094,499Expenses 2016: $1,094,013Net Income 2016: $4862016Revenue 2017: $920,929Expenses 2017: $905,906Net Income 2017: $15,0232017Revenue 2018: $825,928Expenses 2018: $792,713Net Income 2018: $33,2152018Revenue 2019: $751,358Expenses 2019: $849,470Net Income 2019: -$98,1122019Revenue 2020: $666,539Expenses 2020: $714,868Net Income 2020: -$48,3292020Revenue 2021: $698,647Expenses 2021: $714,408Net Income 2021: -$15,7612021Revenue 2022: $725,508Expenses 2022: $730,909Net Income 2022: -$5,4012022Revenue 2023: $1,028,757Expenses 2023: $926,669Net Income 2023: $102,0882023Revenue 2025: $1,121,624Expenses 2025: $1,107,647Net Income 2025: $13,9772025

Highlighted filing

2018

Revenue$825,928
Expenses$792,713
Net Income$33,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$811,977
Mission and Program Overview

Mission

To provide education services to the mentally and physically disabled, primarily within logan county, arkansas. The mission is to collaborate with their supporters; human, medical, social and charitable services; business and community resources; schools and civic organizations to provide a continuing and expanding shared venture that assists individuals enrolled in their programs to pursue the opportunities that will strengthen and brighten their lives as well as ensure the well-being and safety of not only those individuals, but members of the staff, families, and all those who participate in the venture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,654$287,147▼ $45,507
Cash and Non-Interest-Bearing Accounts$70,559$132,085▲ $61,526
Inventories for Sale or Use$27,001$40,952▲ $13,951
Accounts Receivable$22,612$24,335▲ $1,723
Prepaid Expenses and Deferred Charges$10,215$9,053▼ $1,162
Total Assets$463,041$493,572▲ $30,531
Liabilities
Accounts Payable and Accrued Expenses$12,669$17,760▲ $5,091
Mortgage Notes Payable Secured by Investment Property$12,534$4,759▼ $7,775
Total Liabilities$25,203$22,519▼ $2,684
Net Assets / Fund Balance
Unrestricted Net Assets$437,838$471,053▲ $33,215
Total Net Assets Fund Balance$437,838$471,053▲ $33,215
Total Liabilities and Net Assets / Fund Balance$463,041$493,572▲ $30,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,305$269,418$471,723
Equipment$84,842$321,435$406,277
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brent BunchPresident
Brad SmithDirector
Debbie PorterDirector
Donna HunterDirector
Frances RayburnDirector
Glenda EzellDirector
Natalie DupreeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,721
Investment Income
$136
Other Revenue
$101,071
Change in Net Assets
$33,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,928
Total Revenue per Audited Statements
$825,928
Total Revenue per Form 990
$825,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,945
Other Expenses$219,768
Total Fundraising Expense$742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,492$127,350-$537,842
Depreciation Depletion$43,014$8,603-$51,617
Occupancy$39,535$7,907-$47,442
Payroll Taxes$25,846$9,257-$35,103
Insurance$23,432$4,686-$28,118
Other Expenses$14,745$2,661-$14,745
Fees for Services Accounting$4,797$959-$5,756
All Other Expenses$758$3,899$742$5,399
Conferences and Meetings-$730-$730
Interest-$225-$225
Travel-$168-$168
Total Functional Expenses$625,526$166,445$742$792,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,713
Total Expenses per Audited Statements$792,713
Total Expenses per Form 990$792,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Prior to submission, the form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regulary monitors possible conflicts of interest be tween current and potential board members, as well as employees, and outsi de parties.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Logan County Day Service Center
EIN
71-0428093
Phone
4796753370
Address
1234 EAST MAIN STREET, BOONEVILLE, AR 72927

Signing Officer

Name
Dianna Ives
Title
Executive Director
Phone
4796753370
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Ives
Formed
1972
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education services to the mentally and physically disabled, primarily within logan county, arkansas. The mission is to collaborate with their supporters; human, medical, social and charitable services; business and community resources; schools and civic organizations to provide a continuing and expanding shared venture that assists individuals enrolled in their programs to pursue the opportunities that will strengthen and brighten their lives as well as ensure the well-being and safety of not only those individuals, but members of the staff, families, and all those who participate in the venture.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The center's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of june 30, 2018.”

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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/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0792713
IRS990ScheduleD/TotalRevenuePerForm990Amt0825928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, PRIMARILY WITHIN LOGAN COUNTY, ARKANSAS. THE MISSION IS TO COLLABORATE WITH THEIR SUPPORTERS; HUMAN, MEDICAL, SOCIAL AND CHARITABLE SERVICES; BUSINESS AND COMMUNITY RESOURCES; SCHOOLS AND CIVIC ORGANIZATIONS TO PROVIDE A CONTINUING AND EXPANDING SHARED VENTURE THAT ASSISTS INDIVIDUALS ENROLLED IN THEIR PROGRAMS TO PURSUE THE OPPORTUNITIES THAT WILL STRENGTHEN AND BRIGHTEN THEIR LIVES AS WELL AS ENSURE THE WELL-BEING AND SAFETY OF NOT ONLY THOSE INDIVIDUALS, BUT MEMBERS OF THE STAFF, FAMILIES, AND ALL THOSE WHO PARTICIPATE IN THE VENTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARY MONITORS POSSIBLE CONFLICTS OF INTEREST BE TWEEN CURRENT AND POTENTIAL BOARD MEMBERS, AS WELL AS EMPLOYEES, AND OUTSI DE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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ReturnHeader/ReturnTs02018-10-01T12:25:33-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,572
Liabilities
$22,519
Net assets
$471,053
Revenue
$825,928
Expenses
$792,713
Net income
$33,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$1.12$1.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.62$0.22$0.41$1.03$0.93$0.10
2022Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.73$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.32$0.67$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.75$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.83$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.92$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.97$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.91$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.93