Civic Intelligence

Ashley County Skilled Work Center Inc.

990 • Fiscal year 2018 • EIN 71-0468796

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% 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

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$709,194

Down $160,965 (-18%) from 2017

Net Assets

Down

$670,623

Down $177,742 (-21%) from 2017

Liabilities

Up

$38,571

Up $16,777 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$634,878

Down $57,229 (-8.3%) from 2017

Expenses

Down

$812,620

Down $4,439 (-0.5%) from 2017

Net Income

Down

-$177,742

Down $52,790 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$709,194
Liabilities$38,571
Net Assets$670,623
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$634,878
Expenses$812,620
Net Income-$177,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$634,878
Mission and Program Overview

Mission

Rehabilitation of mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,444$364,848▼ $596
Savings and Temporary Cash Investments$418,408$177,578▼ $240,830
Accounts Receivable$57,452$90,063▲ $32,611
Cash and Non-Interest-Bearing Accounts-$49,045-
Prepaid Expenses and Deferred Charges$28,335$27,660▼ $675
Total Assets$870,159$709,194▼ $160,965
Other Assets Total$520--
Liabilities
Other Liabilities-$22,350-
Accounts Payable and Accrued Expenses$21,794$16,221▼ $5,573
Total Liabilities$21,794$38,571▲ $16,777
Net Assets / Fund Balance
Unrestricted Net Assets$848,365$670,623▼ $177,742
Total Net Assets Fund Balance$848,365$670,623▼ $177,742
Total Liabilities and Net Assets / Fund Balance$870,159$709,194▼ $160,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,963$222,213$572,176
Land$14,885-$14,885
Compensation and Service Providers
Top Officer Pay50th 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
$46,858
Program Service Revenue
$377,560
Investment Income
$584
Other Revenue
$209,876
All Other Contributions
$31,608
Change in Net Assets
$-177,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,878
Total Revenue per Audited Statements
$634,878
Total Revenue per Form 990
$634,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,016
Other Expenses$262,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,352$191,244-$511,596
All Other Expenses$48,964$23,883-$72,847
Payroll Taxes$38,420--$38,420
Insurance$33,794--$33,794
Depreciation Depletion$31,278--$31,278
Occupancy$27,600--$27,600
Fees for Services Accounting$14,445--$14,445
Other Expenses$11,053--$11,053
Advertising-$1,045-$1,045
Total Functional Expenses$596,448$216,172$0$812,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,620
Total Expenses per Audited Statements$812,620
Total Expenses per Form 990$812,620
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
941 Tax Liability$20,581
State W/h$1,419
Accrued State Unemployment$350
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
8703642535
Signed
2018-11-15
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”

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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/LandGrp/BookValueAmt014885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/RevenueSubtotalAmt0634878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364848
IRS990ScheduleD/TotalExpensesPerForm990Amt0812620
IRS990ScheduleD/TotalLiabilityAmt022350
IRS990ScheduleD/TotalRevenuePerForm990Amt0634878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812620
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870159
IRS990/TotalAssetsEOYAmt0709194
IRS990/TotalAssetsGrp/BOYAmt0870159
IRS990/TotalAssetsGrp/EOYAmt0709194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046858
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021794
IRS990/TotalLiabilitiesEOYAmt038571
IRS990/TotalLiabilitiesGrp/BOYAmt021794
IRS990/TotalLiabilitiesGrp/EOYAmt038571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670623
IRS990/TotalOtherProgSrvcExpenseAmt0516931
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013366
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013366
IRS990/TotalProgramServiceExpensesAmt0596448
IRS990/TotalProgramServiceRevenueAmt0377560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990
IRS990/USAddress/CityNm0CROSSETT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071635
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ASHLEYCOUNTYSKILLEDWORKCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703642535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0B3D1F4D39367A218273B9118F80619502D5D5A96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054C9C0A287517CC53C746F580057885D8CF2FBFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.161.33
ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:40
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02019-02-02T10:43:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

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
$709,194
Liabilities
$38,571
Net assets
$670,623
Revenue
$634,878
Expenses
$812,620
Net income
-$177,742
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
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.63$0.81$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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