Civic Intelligence

Ashley County Skilled Work Center Inc.

990 • Fiscal year 2019 • EIN 71-0468796

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$619,852

Down $89,342 (-13%) from 2018

Net Assets

Down

$576,157

Down $94,466 (-14%) from 2018

Liabilities

Up

$43,695

Up $5,124 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$716,629

Up $81,751 (+13%) from 2018

Expenses

Down

$811,095

Down $1,525 (-0.2%) from 2018

Net Income

Up

-$94,466

Up $83,276 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$619,852
Liabilities$43,695
Net Assets$576,157
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$716,629
Expenses$811,095
Net Income-$94,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$718,004
Mission and Program Overview

Mission

Rehabilitation of mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,848$377,076▲ $12,228
Savings and Temporary Cash Investments$177,578$158,604▼ $18,974
Cash and Non-Interest-Bearing Accounts$49,045$35,243▼ $13,802
Prepaid Expenses and Deferred Charges$27,660$29,291▲ $1,631
Accounts Receivable$90,063$19,638▼ $70,425
Total Assets$709,194$619,852▼ $89,342
Liabilities
Accounts Payable and Accrued Expenses$16,221$38,186▲ $21,965
Other Liabilities$22,350$5,509▼ $16,841
Total Liabilities$38,571$43,695▲ $5,124
Net Assets / Fund Balance
Unrestricted Net Assets$670,623$576,157▼ $94,466
Total Net Assets Fund Balance$670,623$576,157▼ $94,466
Total Liabilities and Net Assets / Fund Balance$709,194$619,852▼ $89,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,191$239,229$601,420
Land$14,885-$14,885
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cody HollisPresident
Butch DickersonMember
Charlotte RichardsonMember
Dan KerseyMember
Dixie HoltMember
Doug WebbMember
Greg MurphyMember
Karen HolmanMember
Steve HartshornMember
CHERYL O'NEALSceretary
Sarah RossTreasurer
Mary ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,559
Program Service Revenue
$486,530
Investment Income
$4,341
Other Revenue
$8,199
All Other Contributions
$141,569
Change in Net Assets
$-94,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,629
Total Revenue per Audited Statements
$716,629
Total Revenue per Form 990
$716,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,559
Other Expenses$254,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,846$203,728-$524,574
All Other Expenses$39,181$35,891-$75,072
Depreciation Depletion$39,634--$39,634
Insurance$32,033--$32,033
Payroll Taxes$31,985--$31,985
Occupancy$27,600--$27,600
Fees for Services Accounting$15,550--$15,550
Other Expenses$11,656--$11,656
Advertising-$663-$663
Total Functional Expenses$570,813$240,282$0$811,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,095
Total Expenses per Audited Statements$811,095
Total Expenses per Form 990$811,095
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$3,092
State W/h$2,033
Accrued State Unemployment$384
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
2019-10-29
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”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158604
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0362191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601420
IRS990ScheduleD/ExpensesSubtotalAmt0811095
IRS990ScheduleD/LandGrp/BookValueAmt014885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/RevenueSubtotalAmt0716629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377076
IRS990ScheduleD/TotalExpensesPerForm990Amt0811095
IRS990ScheduleD/TotalLiabilityAmt05509
IRS990ScheduleD/TotalRevenuePerForm990Amt0716629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811095
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709194
IRS990/TotalAssetsEOYAmt0619852
IRS990/TotalAssetsGrp/BOYAmt0709194
IRS990/TotalAssetsGrp/EOYAmt0619852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217559
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038571
IRS990/TotalLiabilitiesEOYAmt043695
IRS990/TotalLiabilitiesGrp/BOYAmt038571
IRS990/TotalLiabilitiesGrp/EOYAmt043695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576157
IRS990/TotalOtherProgSrvcExpenseAmt0515629
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045372
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045372
IRS990/TotalProgramServiceExpensesAmt0570813
IRS990/TotalProgramServiceRevenueAmt0486530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576157
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703642535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.161.34

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,852
Liabilities
$43,695
Net assets
$576,157
Revenue
$716,629
Expenses
$811,095
Net income
-$94,466
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
2019Detailed filing. Detailed filing data is available for this year.$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
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