Civic Intelligence

Newton County Special Service Corp

EIN 71-0448806 • 501(c)3 • Jasper, AR

View Organization Page

Profile

Our mission is helping children, clients and their families live more independtly, successfull, and fulfilling lives.

PO Box 528Jasper, AR 72641

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

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

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

Net Margin

61st percentile

10%

Higher net margin than 61% 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

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,307,189

Up $16,432 (+0.7%) from 2024

Liabilities

Up

$425,861

Up $5,928 (+1.4%) from 2024

Net Assets

Up

$1,881,328

Up $10,504 (+0.6%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$3,500,411

Up $120,992 (+3.6%) from 2024

Expenses

Up

$3,489,907

Up $108,731 (+3.2%) from 2024

Net Income

Up

$10,504

Up $12,261 (+698%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,300,057Liabilities 2011: $64,559Net Assets 2011: $1,235,4982011Assets 2012: $1,394,894Liabilities 2012: $73,748Net Assets 2012: $1,321,1462012Assets 2013: $1,455,611Liabilities 2013: $73,589Net Assets 2013: $1,382,0222013Assets 2014: $1,457,509Liabilities 2014: $70,957Net Assets 2014: $1,386,5522014Assets 2015: $1,449,476Liabilities 2015: $98,734Net Assets 2015: $1,350,7422015Assets 2016: $1,423,541Liabilities 2016: $43,185Net Assets 2016: $1,380,3562016Assets 2017: $1,456,953Liabilities 2017: $45,741Net Assets 2017: $1,411,2122017Assets 2018: $1,458,532Liabilities 2018: $53,303Net Assets 2018: $1,405,2292018Assets 2019: $1,413,629Liabilities 2019: $81,142Net Assets 2019: $1,332,4872019Assets 2020: $1,519,092Liabilities 2020: $218,288Net Assets 2020: $1,300,8042020Assets 2021: $1,698,679Liabilities 2021: $241,224Net Assets 2021: $1,457,4552021Assets 2022: $1,901,220Liabilities 2022: $368,204Net Assets 2022: $1,533,0162022Assets 2023: $2,230,733Liabilities 2023: $358,154Net Assets 2023: $1,872,5792023Assets 2024: $2,290,757Liabilities 2024: $419,933Net Assets 2024: $1,870,8242024Assets 2025: $2,307,189Liabilities 2025: $425,861Net Assets 2025: $1,881,3282025

Highlighted filing

2025

Assets$2,307,189
Liabilities$425,861
Net Assets$1,881,328
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,659,3942011Expenses 2012: $1,788,1312012Expenses 2013: $1,671,7292013Revenue 2014: $1,750,659Expenses 2014: $1,746,129Net Income 2014: $4,5302014Revenue 2015: $1,824,082Expenses 2015: $1,859,892Net Income 2015: -$35,8102015Revenue 2016: $1,876,686Expenses 2016: $1,847,072Net Income 2016: $29,6142016Revenue 2017: $1,740,792Expenses 2017: $1,709,936Net Income 2017: $30,8562017Revenue 2018: $1,945,916Expenses 2018: $1,951,899Net Income 2018: -$5,9832018Revenue 2019: $2,036,632Expenses 2019: $2,109,374Net Income 2019: -$72,7422019Revenue 2020: $2,148,151Expenses 2020: $2,220,957Net Income 2020: -$72,8062020Revenue 2021: $2,810,593Expenses 2021: $2,558,316Net Income 2021: $252,2772021Revenue 2022: $3,045,645Expenses 2022: $2,970,084Net Income 2022: $75,5612022Revenue 2023: $3,263,602Expenses 2023: $2,934,024Net Income 2023: $329,5782023Revenue 2024: $3,379,419Expenses 2024: $3,381,176Net Income 2024: -$1,7572024Revenue 2025: $3,500,411Expenses 2025: $3,489,907Net Income 2025: $10,5042025

Highlighted filing

2025

Revenue$3,500,411
Expenses$3,489,907
Net Income$10,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,189
Liabilities
$425,861
Net assets
$1,881,328
Revenue
$3,500,411
Expenses
$3,489,907
Net income
$10,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.43$1.88$3.50$3.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$3.38$3.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.36$1.87$3.26$2.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.53$3.05$2.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.24$1.46$2.81$2.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$2.15$2.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$2.04$2.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.95$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.74$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.88$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.82$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.75$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.38$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$3,502,258
Mission and Program Overview

Mission

Our mission is helping children, clients and their families live more independtly, successfull, and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,108$823,128▲ $289,020
Land, Buildings, and Equipment, Net$845,567$822,065▼ $23,502
Savings and Temporary Cash Investments$358,674$375,755▲ $17,081
Accounts Receivable$507,720$243,914▼ $263,806
Inventories for Sale or Use$19,172$21,792▲ $2,620
Prepaid Expenses and Deferred Charges$12,339$10,521▼ $1,818
Intangible Assets$13,177$10,014▼ $3,163
Total Assets$2,290,757$2,307,189▲ $16,432
Liabilities
Other Liabilities$281,180$300,925▲ $19,745
Accounts Payable and Accrued Expenses$138,753$124,936▼ $13,817
Total Liabilities$419,933$425,861▲ $5,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,824$1,881,328▲ $10,504
Total Net Assets Fund Balance$1,870,824$1,881,328▲ $10,504
Total Liabilities and Net Assets / Fund Balance$2,290,757$2,307,189▲ $16,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,384$595,434$1,269,818
Equipment$32,367$354,389$386,756
Land$93,862-$93,862
Leasehold Improvements$21,452$21,055$42,507
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Quinton RyleePresident
Angie SalazarDirector
Colin ThomasDirector
D'LORAH DUNLAPDirector
Mary Lynn BeckhamDirector
Sharon ParkerDirector
Karen EdgmonSecretary
Kevin MiddletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,710
Program Service Revenue
$3,443,086
Investment Income
$15,768
Other Revenue
$31,847
All Other Contributions
$9,710
Change in Net Assets
$10,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,411
Total Revenue per Audited Statements
$3,500,411
Total Revenue per Form 990
$3,500,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,834,669
Other Expenses$655,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,378,990$230,685-$2,609,675
Payroll Taxes$187,397$18,172-$205,569
Depreciation Depletion$74,210$1,777-$75,987
Occupancy$66,814$6,363-$73,177
All Other Expenses$56,307$9,657-$65,964
Insurance$53,510$5,970-$59,480
Fees for Services Other$7,234$46,313-$53,547
Travel$37,121--$37,121
Other Expenses$32,823$14,913-$32,823
Other Employee Benefits$17,707$1,718-$19,425
Office Expenses$1,194$528-$1,722
Interest$463$7-$470
Total Functional Expenses$3,033,416$456,491$0$3,489,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,907
Total Expenses per Audited Statements$3,489,907
Total Expenses per Form 990$3,489,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Shared Responsibility Accru$290,556
Finance Lease Liability$10,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The governing board is provided a copy of the form 990 before it was filed.”

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

“The board of directors monitors and enforces pontential conflicts of inter est amongst themselves, employees, and the community.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
Newton County Special Service Corp
EIN
71-0448806
Phone
8704462682
Address
PO BOX 528, JASPER, AR 72641

Signing Officer

Name
Sherry Campbell
Title
Executive Director
Phone
8704462682
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Rylee
Formed
1972
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
128

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2025, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/ProgramServiceRevenueGrp/Desc2ANGEL WORKS SALES
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTARY COUNTY TAX
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYER SHARED RESPONSIBILITY ACCRU
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES PONTENTIAL CONFLICTS OF INTER EST AMONGST THEMSELVES, EMPLOYEES, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE UPON THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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