Civic Intelligence

Crowleys Ridge College

990 • Fiscal year 2020 • EIN 71-0462177

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profile
100 College DriveParagould, AR 72450

(870) 236-6901

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,532,340

Up $1,093,548 (+25%) from 2019

Net Assets

Up

$3,098,639

Up $154,010 (+5.2%) from 2019

Liabilities

Up

$2,433,701

Up $939,538 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$3,642,751

Up $969,815 (+36%) from 2019

Expenses

Up

$3,488,741

Up $193,490 (+5.9%) from 2019

Net Income

Up

$154,010

Up $776,325 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,773,687Liabilities 2010: $428,990Net Assets 2010: $2,344,6972010Assets 2011: $2,939,459Liabilities 2011: $403,446Net Assets 2011: $2,536,0132011Assets 2012: $3,022,096Liabilities 2012: $373,146Net Assets 2012: $2,648,9502012Assets 2013: $3,274,352Liabilities 2013: $394,698Net Assets 2013: $2,879,6542013Assets 2014: $3,622,193Liabilities 2014: $388,797Net Assets 2014: $3,233,3962014Assets 2015: $3,753,969Liabilities 2015: $389,538Net Assets 2015: $3,364,4312015Assets 2016: $3,979,136Liabilities 2016: $484,407Net Assets 2016: $3,494,7292016Assets 2017: $4,438,612Liabilities 2017: $774,841Net Assets 2017: $3,663,7712017Assets 2018: $4,712,509Liabilities 2018: $1,145,565Net Assets 2018: $3,566,9442018Assets 2019: $4,438,792Liabilities 2019: $1,494,163Net Assets 2019: $2,944,6292019Assets 2020: $5,532,340Liabilities 2020: $2,433,701Net Assets 2020: $3,098,6392020Assets 2021: $5,358,943Liabilities 2021: $2,035,152Net Assets 2021: $3,323,7912021Assets 2022: $5,263,821Liabilities 2022: $2,520,506Net Assets 2022: $2,743,3152022Assets 2023: $5,823,510Liabilities 2023: $2,680,313Net Assets 2023: $3,143,1972023Assets 2024: $6,321,857Liabilities 2024: $2,451,579Net Assets 2024: $3,870,2782024

Highlighted filing

2020

Assets$5,532,340
Liabilities$2,433,701
Net Assets$3,098,639
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,188,072Expenses 2010: $1,867,807Net Income 2010: $320,2652010Expenses 2011: $2,083,7432011Expenses 2012: $2,235,0862012Expenses 2013: $2,298,1632013Revenue 2014: $2,744,070Expenses 2014: $2,390,328Net Income 2014: $353,7422014Revenue 2015: $2,651,150Expenses 2015: $2,520,115Net Income 2015: $131,0352015Revenue 2016: $2,952,395Expenses 2016: $2,822,097Net Income 2016: $130,2982016Revenue 2017: $3,149,448Expenses 2017: $2,980,406Net Income 2017: $169,0422017Revenue 2018: $3,110,094Expenses 2018: $3,206,921Net Income 2018: -$96,8272018Revenue 2019: $2,672,936Expenses 2019: $3,295,251Net Income 2019: -$622,3152019Revenue 2020: $3,642,751Expenses 2020: $3,488,741Net Income 2020: $154,0102020Revenue 2021: $3,865,992Expenses 2021: $3,640,840Net Income 2021: $225,1522021Revenue 2022: $3,520,771Expenses 2022: $4,101,247Net Income 2022: -$580,4762022Revenue 2023: $4,732,598Expenses 2023: $4,332,716Net Income 2023: $399,8822023Revenue 2024: $5,265,920Expenses 2024: $4,538,839Net Income 2024: $727,0812024

Highlighted filing

2020

Revenue$3,642,751
Expenses$3,488,741
Net Income$154,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,642,751
Mission and Program Overview

Mission

The college is a four year coeducational liberal arts college affiliated with the churches of christ

Four year coeducational liberal churches of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109,536$3,206,726▲ $97,190
Cash and Non-Interest-Bearing Accounts$75,741$1,023,541▲ $947,800
Pledges and Grants Receivable$95,000$538,199▲ $443,199
Accounts Receivable$406,241$392,888▼ $13,353
Inventories for Sale or Use$193,505$200,424▲ $6,919
Prepaid Expenses and Deferred Charges$77,928$90,485▲ $12,557
Investments Other Securities$80,841--
Savings and Temporary Cash Investments$400,000$80,077▼ $319,923
Total Assets$4,438,792$5,532,340▲ $1,093,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,919$2,275,415▲ $853,496
Accounts Payable and Accrued Expenses$72,244$158,286▲ $86,042
Total Liabilities$1,494,163$2,433,701▲ $939,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,533$1,570,345▲ $89,812
Net Assets With Donor Restrictions$1,464,096$1,528,294▲ $64,198
Total Net Assets Fund Balance$2,944,629$3,098,639▲ $154,010
Total Liabilities and Net Assets / Fund Balance$4,438,792$5,532,340▲ $1,093,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,814,345-$3,814,345
Equipment$2,253,292-$2,253,292
Land$358,233-$358,233
Other Land Buildings$-3,219,144$3,219,144-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,435,709$6,625▲ $48,229-$1,464,601
2018$1,416,804$6,575▲ $73,099-$1,435,709
2017$1,358,539$108,260▲ $56,093-$1,416,805
2016$1,342,448$16,091▲ $78,167-$1,358,539
2015$1,324,777$17,057▲ $16,171-$1,342,448
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr R JohnsonPresidentFT$130,000$130,000

Board Members and Trustees

NameTitle
Jimmy SmithBoard Chair
Dan R NewsomVice Chairman
Amy JonesBoard Member
Carie SamuelBoard Member
David GibsonBoard Member
Donna C HarrisBoard Member
Dr David ColeBoard Member
Dr S FurbyBoard Member
Dr Tyrone AlleBoard Member
Jonathan MaysBoard Member
Kay GowenBoard Member
Max GarnettBoard Member
Michael HillBoard Member
Stewart KennonBoard Member
Don R HouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,243
Program Service Revenue
$2,053,288
Investment Income
$30,033
Other Revenue
$43,187
All Other Contributions
$578,451
Change in Net Assets
$154,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,751
Total Revenue per Audited Statements
$3,642,751
Total Revenue per Form 990
$3,642,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,590
Other Expenses$1,574,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,163$379,156-$1,508,319
Fees for Services Management$305,188$550-$305,738
Occupancy$114,799$185,658-$300,457
Depreciation Depletion$132,820$54,389-$187,209
Travel$147,665$36,134-$183,799
Payroll Taxes$98,048$34,878-$132,926
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Other Employee Benefits$80,074$28,828-$108,902
Other Expenses$74,385$29,941-$104,326
Office Expenses$3,491$87,015-$90,506
Interest-$80,399-$80,399
Insurance-$41,679-$41,679
Pension Plan Contributions$30,864$3,579-$34,443
Conferences and Meetings$8,581$5,592-$14,173
Fees for Services Other-$7,271-$7,271
Information Technology$6,320$372-$6,692
Advertising$400$200-$600
Total Functional Expenses$2,365,532$1,123,209$0$3,488,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,488,741
Total Expenses per Audited Statements$3,488,741
Total Expenses per Form 990$3,488,741
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
Governance and Compliance

Governance Checklist

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

Part VI Line 11B

“990 is made available to the presidents office and that office makes the return available to board members upon request.”

Part VI Line 12C

“Each of the board members is required to update any possible conflicts at each of the quarterly board meetings. This information is documented by filing the conflicts of interest forms for the organization.”

Filing and Contact Details

Filer

Filer Name
Crowleys Ridge College
EIN
71-0462177
Phone
8702366901
Address
100 COLLEGE DRIVE, Paragould, AR 72450

Signing Officer

Name
Richard Johnson
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Voting Board Members
15
Independent Board Members
0
Employees
54

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE COLLEGE IS A FOUR YEAR COEDUCATIONAL LIBERAL ARTS COLLEGE AFFILIATED WITH THE CHURCHES OF CHRIST
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IRS990/OccupancyGrp/TotalAmt0300457
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03491
IRS990/OfficeExpensesGrp/TotalAmt090506
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108902
IRS990/OtherExpensesGrp/Desc0SPORTS OFFICIALS AND FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116687
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IRS990/OtherExpensesGrp/TotalAmt270950
IRS990/OtherExpensesGrp/TotalAmt3104326
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IRS990/OtherRevenueTotalAmt043187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034878
IRS990/PayrollTaxesGrp/ProgramServicesAmt098048
IRS990/PayrollTaxesGrp/TotalAmt0132926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030864
IRS990/PensionPlanContributionsGrp/TotalAmt034443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090485
IRS990/PrincipalOfficerNm0RICHARD JOHNSON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050018
IRS990/PYOtherExpensesAmt01293676
IRS990/PYOtherRevenueAmt069248
IRS990/PYProgramServiceRevenueAmt02222477
IRS990/PYRevenuesLessExpensesAmt0-622315
IRS990/PYSalariesCompEmpBnftPaidAmt02001575
IRS990/PYTotalExpensesAmt03295251
IRS990/PYTotalRevenueAmt02672936
IRS990/ReconcilationRevenueExpnssAmt0154010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03642751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080077
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03814345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01435709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01464601
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01416804
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056093
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt078167
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3219144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03219144
IRS990ScheduleD/RevenueSubtotalAmt03642751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03206726

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532,340
Liabilities
$2,433,701
Net assets
$3,098,639
Revenue
$3,642,751
Expenses
$3,488,741
Net income
$154,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$2.45$3.87$5.27$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.68$3.14$4.73$4.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.52$2.74$3.52$4.10$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.04$3.32$3.87$3.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.10$3.64$3.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.49$2.94$2.67$3.30$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.15$3.57$3.11$3.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.77$3.66$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.48$3.49$2.95$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.65$2.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.39$3.23$2.74$2.39$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.39$2.88$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.40$2.54$2.08
2010Summary only. Only limited summary data is available for this year.$2.77$0.43$2.34$2.19$1.87$0.32