Civic Intelligence

Sheltered Workshop of Crittenden County Inc.

990 • Fiscal year 2017 • EIN 71-0431534

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

Organization ProfileN/A
PO Box 1206West Memphis, AR 72301

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$495,728

Up $3,964 (+0.8%) from 2016

Net Assets

Up

$182,819

Up $31,092 (+20%) from 2016

Liabilities

Down

$312,909

Down $27,128 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$675,210

Down $43,568 (-6.1%) from 2016

Expenses

Down

$644,118

Down $49,530 (-7.1%) from 2016

Net Income

Up

$31,092

Up $5,962 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $524,713Liabilities 2011: $305,925Net Assets 2011: $218,7882011Assets 2012: $493,094Liabilities 2012: $357,806Net Assets 2012: $135,2882012Assets 2013: $453,768Liabilities 2013: $357,265Net Assets 2013: $96,5032013Assets 2014: $420,227Liabilities 2014: $341,010Net Assets 2014: $79,2172014Assets 2015: $575,121Liabilities 2015: $448,524Net Assets 2015: $126,5972015Assets 2016: $491,764Liabilities 2016: $340,037Net Assets 2016: $151,7272016Assets 2017: $495,728Liabilities 2017: $312,909Net Assets 2017: $182,8192017Assets 2018: $512,369Liabilities 2018: $304,562Net Assets 2018: $207,8072018Assets 2019: $612,376Liabilities 2019: $373,942Net Assets 2019: $238,4342019Assets 2020: $526,081Liabilities 2020: $254,060Net Assets 2020: $272,0212020Assets 2021: $648,578Liabilities 2021: $356,511Net Assets 2021: $292,0672021Assets 2022: $744,542Liabilities 2022: $431,968Net Assets 2022: $312,5742022Assets 2023: $649,515Liabilities 2023: $319,981Net Assets 2023: $329,5342023Assets 2024: $487,499Liabilities 2024: $152,766Net Assets 2024: $334,7332024

Highlighted filing

2017

Assets$495,728
Liabilities$312,909
Net Assets$182,819
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $705,7332011Revenue 2012: $583,626Expenses 2012: $667,126Net Income 2012: -$83,5002012Expenses 2013: $683,9112013Revenue 2014: $641,237Expenses 2014: $658,523Net Income 2014: -$17,2862014Revenue 2015: $672,266Expenses 2015: $624,886Net Income 2015: $47,3802015Revenue 2016: $718,778Expenses 2016: $693,648Net Income 2016: $25,1302016Revenue 2017: $675,210Expenses 2017: $644,118Net Income 2017: $31,0922017Revenue 2018: $676,947Expenses 2018: $651,959Net Income 2018: $24,9882018Revenue 2019: $783,789Expenses 2019: $753,162Net Income 2019: $30,6272019Revenue 2020: $706,948Expenses 2020: $673,361Net Income 2020: $33,5872020Revenue 2021: $633,279Expenses 2021: $613,233Net Income 2021: $20,0462021Revenue 2022: $930,938Expenses 2022: $910,431Net Income 2022: $20,5072022Revenue 2023: $881,828Expenses 2023: $864,868Net Income 2023: $16,9602023Revenue 2024: $805,336Expenses 2024: $800,137Net Income 2024: $5,1992024

Highlighted filing

2017

Revenue$675,210
Expenses$644,118
Net Income$31,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$675,210
Mission and Program Overview

Mission

To provide jobs and programs for the mentally and physically handicapped adolescents and adults in the Crittenden County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,282$366,386▼ $19,896
Rtn Earn Endowment Incm Other Fnds$151,727$182,819▲ $31,092
Cash and Non-Interest-Bearing Accounts$61,397$87,295▲ $25,898
Accounts Receivable$44,085$42,047▼ $2,038
Total Assets$491,764$495,728▲ $3,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,331$251,200▼ $11,131
Accounts Payable and Accrued Expenses$77,706$61,709▼ $15,997
Total Liabilities$340,037$312,909▼ $27,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,727$182,819▲ $31,092
Total Liabilities and Net Assets / Fund Balance$491,764$495,728▲ $3,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,386$296,945-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob CosgrovePresident
Scott LoveladyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$24,165
Program Service Revenue
$554,044
Investment Income
$0
Other Revenue
$97,001
All Other Contributions
$6,433
Change in Net Assets
$31,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,118
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
Fees for Services Management$576,428--$576,428
Depreciation Depletion$19,896--$19,896
Insurance$16,190--$16,190
Interest$12,184--$12,184
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings$5,900--$5,900
Other Expenses$156--$156
Total Functional Expenses$635,618$8,500$0$644,118
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastark Enterprises
EIN
71-0431534
Address
PO BOX 1206, WEST MEMPHIS, AR 72301

Signing Officer

Name
Bob Cosgrove
Title
President
Phone
5019820528
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Cosgrove
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jackson Howell & Associates
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Cynthia C Robb CPA
Phone
8707352683
Raw XML Appendix272 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/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2EDS SURCHARGE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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ReturnHeader/Filer/EIN0710431534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1206
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02018-05-11T13:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$495,728
Liabilities
$312,909
Net assets
$182,819
Revenue
$675,210
Expenses
$644,118
Net income
$31,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.53$3.35$8.05$8.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.20$3.30$8.82$8.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.32$3.13$9.31$9.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.57$2.92$6.33$6.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.54$2.72$7.07$6.73$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.74$2.38$7.84$7.53$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.05$2.08$6.77$6.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.96$3.13$1.83$6.75$6.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.92$3.40$1.52$7.19$6.94$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.49$1.27$6.72$6.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.41$0.79$6.41$6.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.57$0.97$6.84
2012Summary only. Only limited summary data is available for this year.$4.93$3.58$1.35$5.84$6.67$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.06$2.19$7.06