Civic Intelligence

Ashley County Skilled Work Center Inc.

990 • Fiscal year 2017 • EIN 71-0468796

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileASHLEYCOUNTYSKILLEDWORKCENTER.ORG
PO Box 900Crossett, AR 71635

(870) 364-9253

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% 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

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$870,159

Down $133,140 (-13%) from 2016

Net Assets

Down

$848,365

Down $124,952 (-13%) from 2016

Liabilities

Down

$21,794

Down $8,188 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$692,107

Down $178,198 (-20%) from 2016

Expenses

Up

$817,059

Up $105,902 (+15%) from 2016

Net Income

Down

-$124,952

Down $284,100 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $816,887Liabilities 2012: $44,727Net Assets 2012: $772,1602012Assets 2013: $776,453Liabilities 2013: $24,400Net Assets 2013: $752,0532013Assets 2014: $791,911Liabilities 2014: $21,820Net Assets 2014: $770,0912014Assets 2015: $843,093Liabilities 2015: $28,924Net Assets 2015: $814,1692015Assets 2016: $1,003,299Liabilities 2016: $29,982Net Assets 2016: $973,3172016Assets 2017: $870,159Liabilities 2017: $21,794Net Assets 2017: $848,3652017Assets 2018: $709,194Liabilities 2018: $38,571Net Assets 2018: $670,6232018Assets 2019: $619,852Liabilities 2019: $43,695Net Assets 2019: $576,1572019Assets 2020: $663,746Liabilities 2020: $135,585Net Assets 2020: $528,1612020Assets 2021: $707,073Liabilities 2021: $149,043Net Assets 2021: $558,0302021Assets 2022: $649,735Liabilities 2022: $32,793Net Assets 2022: $616,9422022Assets 2023: $559,314Liabilities 2023: $32,800Net Assets 2023: $526,5142023Assets 2024: $536,086Liabilities 2024: $32,664Net Assets 2024: $503,4222024

Highlighted filing

2017

Assets$870,159
Liabilities$21,794
Net Assets$848,365
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $657,606Expenses 2012: $664,937Net Income 2012: -$7,3312012Revenue 2013: $616,917Expenses 2013: $637,024Net Income 2013: -$20,1072013Revenue 2014: $608,951Expenses 2014: $590,913Net Income 2014: $18,0382014Revenue 2015: $656,397Expenses 2015: $612,319Net Income 2015: $44,0782015Revenue 2016: $870,305Expenses 2016: $711,157Net Income 2016: $159,1482016Revenue 2017: $692,107Expenses 2017: $817,059Net Income 2017: -$124,9522017Revenue 2018: $634,878Expenses 2018: $812,620Net Income 2018: -$177,7422018Revenue 2019: $716,629Expenses 2019: $811,095Net Income 2019: -$94,4662019Revenue 2020: $784,814Expenses 2020: $844,620Net Income 2020: -$59,8062020Revenue 2021: $816,903Expenses 2021: $775,219Net Income 2021: $41,6842021Revenue 2022: $846,925Expenses 2022: $788,013Net Income 2022: $58,9122022Revenue 2023: $719,214Expenses 2023: $809,642Net Income 2023: -$90,4282023Revenue 2024: $730,921Expenses 2024: $759,086Net Income 2024: -$28,1652024

Highlighted filing

2017

Revenue$692,107
Expenses$817,059
Net Income-$124,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$692,281
Mission and Program Overview

Mission

Rehabilitation of mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,155$418,408▼ $147,747
Land, Buildings, and Equipment, Net$344,720$365,444▲ $20,724
Accounts Receivable$64,569$57,452▼ $7,117
Prepaid Expenses and Deferred Charges$27,335$28,335▲ $1,000
Total Assets$1,003,299$870,159▼ $133,140
Other Assets Total$520$520→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,982$21,794▼ $8,188
Total Liabilities$29,982$21,794▼ $8,188
Net Assets / Fund Balance
Unrestricted Net Assets$973,317$848,365▼ $124,952
Total Net Assets Fund Balance$973,317$848,365▼ $124,952
Total Liabilities and Net Assets / Fund Balance$1,003,299$870,159▼ $133,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,559$191,686$542,245
Land$14,885-$14,885
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan KerseyPresident
Bill PhillipsMember
Butch DickersonMember
Dixie HoltMember
Greg MurphyMember
Mary Loften ReedMember
Steve HartshornMember
CHERYL O'NEALSceretary
Sarah RossTreasurer
Cody HollisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,782
Program Service Revenue
$433,498
Investment Income
$2
Other Revenue
$196,825
All Other Contributions
$774
Change in Net Assets
$-124,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,107
Total Revenue per Audited Statements
$692,107
Total Revenue per Form 990
$692,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,161
Other Expenses$272,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,510--$469,510
Occupancy$94,074--$94,074
Payroll Taxes$38,038--$38,038
Insurance$36,143--$36,143
Benefits to Members$28,646--$28,646
Depreciation Depletion$27,322--$27,322
Fees for Services Accounting$14,691--$14,691
Other Expenses$10,263$9,811-$10,263
Other Employee Benefits$8,613--$8,613
All Other Expenses$4,731--$4,731
Conferences and Meetings$4,087--$4,087
Travel$2,644--$2,644
Advertising$1,051--$1,051
Total Functional Expenses$807,248$9,811$0$817,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,059
Total Expenses per Audited Statements$817,059
Total Expenses per Form 990$817,059
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
Annual disclosure for covered persons
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
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

“Form 990 is reviewed by the governing board and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is approved by board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Ashley County Skilled Workcenter
EIN
71-0468796
Phone
8703649253
Address
PO BOX 900, CROSSETT, AR 71635

Signing Officer

Name
Shannon Rodriquez
Title
Executive Director
Phone
8703649253
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Rodriquez
Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
0
Employees
26

Preparer

Firm
Richard L Maxwell & Associates Pllc
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitation of mentally challenged adults”

Raw XML AppendixShowing 400 of 401 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/EquipmentGrp/DepreciationAmt0191686
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IRS990ScheduleD/ExpensesSubtotalAmt0817059
IRS990ScheduleD/LandGrp/BookValueAmt014885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/RevenueSubtotalAmt0692107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365444
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IRS990ScheduleD/TotalRevenuePerForm990Amt0692107
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT ADVERTISE TO ATTAIN CLIENTS, HOWEVER THEY DO HAVE A WRITTEN NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION OF MENTALLY CHALLENGED ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0870159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061782
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029982
IRS990/TotalLiabilitiesEOYAmt021794
IRS990/TotalLiabilitiesGrp/BOYAmt029982
IRS990/TotalLiabilitiesGrp/EOYAmt021794
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IRS990/TotalProgramServiceExpensesAmt0807248
IRS990/TotalProgramServiceRevenueAmt0433498
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692107
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IRS990/TravelGrp/ProgramServicesAmt02644
IRS990/TravelGrp/TotalAmt02644
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848365
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IRS990/USAddress/CityNm0CROSSETT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071635
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ASHLEYCOUNTYSKILLEDWORKCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703649253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY COUNTY SKILLED WORKCENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0710468796
ReturnHeader/Filer/PhoneNum08703649253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/Filer/USAddress/CityNm0CROSSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C144F2EF99F7DFAC82B3413696F0D56CE03571A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054C9C0A287517CC53C746F580057885D8CF2FBFE
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L MAXWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716353921
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02018-01-31T17:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,159
Liabilities
$21,794
Net assets
$848,365
Revenue
$692,107
Expenses
$817,059
Net income
-$124,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$0.73$0.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.72$0.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.85$0.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.82$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$0.78$0.84$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.72$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.63$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.69$0.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.87$0.71$0.16
2015Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.66$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.75$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.77$0.66$0.66$0.01