Civic Intelligence

Ashley County Skilled Work Center Inc.

990 • Fiscal year 2021 • EIN 71-0468796

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$707,073

Up $43,327 (+6.5%) from 2020

Net Assets

Up

$558,030

Up $29,869 (+5.7%) from 2020

Liabilities

Up

$149,043

Up $13,458 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$816,903

Up $32,089 (+4.1%) from 2020

Expenses

Down

$775,219

Down $69,401 (-8.2%) from 2020

Net Income

Up

$41,684

Up $101,490 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$707,073
Liabilities$149,043
Net Assets$558,030
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$816,903
Expenses$775,219
Net Income$41,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$816,903
Mission and Program Overview

Mission

Rehabilitation of mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,321$362,069▼ $50,252
Savings and Temporary Cash Investments$142,208$231,483▲ $89,275
Cash and Non-Interest-Bearing Accounts$63,306$73,630▲ $10,324
Prepaid Expenses and Deferred Charges$21,192$29,693▲ $8,501
Accounts Receivable$24,719$10,198▼ $14,521
Total Assets$663,746$707,073▲ $43,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,692$113,659▲ $20,967
Accounts Payable and Accrued Expenses$37,806$32,997▼ $4,809
Other Liabilities$5,087$2,387▼ $2,700
Total Liabilities$135,585$149,043▲ $13,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,346$558,030▲ $41,684
Net Assets With Donor Restrictions$11,815--
Total Net Assets Fund Balance$528,161$558,030▲ $29,869
Total Liabilities and Net Assets / Fund Balance$663,746$707,073▲ $43,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,184$341,815$688,999
Land$14,885-$14,885
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,916
Program Service Revenue
$541,148
Investment Income
$308
Other Revenue
$13,531
All Other Contributions
$107,977
Change in Net Assets
$41,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,903
Total Revenue per Audited Statements
$816,903
Total Revenue per Form 990
$816,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,565
Other Expenses$258,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,593$168,133-$479,726
All Other Expenses$37,705$23,235-$60,940
Insurance$57,442--$57,442
Depreciation Depletion$51,075--$51,075
Payroll Taxes$36,839--$36,839
Occupancy$27,600--$27,600
Fees for Services Accounting$16,350--$16,350
Other Expenses$7,411$9,911-$7,411
Advertising-$498-$498
Total Functional Expenses$573,442$201,777$0$775,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,219
Total Expenses per Audited Statements$775,219
Total Expenses per Form 990$775,219
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
State W/h$2,034
Accrued State Unemployment$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Cody Hollis
Title
President
Phone
8703642535
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Hollis
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”

Form 990, Part XI, Line 9

“Net assets with donor restrictions 0 net assets with donor restrictions -11,815 total -11,815”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231483
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0347184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688999
IRS990ScheduleD/ExpensesSubtotalAmt0775219
IRS990ScheduleD/LandGrp/BookValueAmt014885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/RevenueSubtotalAmt0816903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362069
IRS990ScheduleD/TotalExpensesPerForm990Amt0775219
IRS990ScheduleD/TotalLiabilityAmt02387
IRS990ScheduleD/TotalRevenuePerForm990Amt0816903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775219
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/ExplanationTxt4NET ASSETS WITH DONOR RESTRICTIONS 0 NET ASSETS WITH DONOR RESTRICTIONS -11,815 TOTAL -11,815
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0707073
IRS990/TotalAssetsGrp/BOYAmt0663746
IRS990/TotalAssetsGrp/EOYAmt0707073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261916
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135585
IRS990/TotalLiabilitiesEOYAmt0149043
IRS990/TotalLiabilitiesGrp/BOYAmt0135585
IRS990/TotalLiabilitiesGrp/EOYAmt0149043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558030
IRS990/TotalOtherProgSrvcExpenseAmt0522367
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02639
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02639
IRS990/TotalProgramServiceExpensesAmt0573442
IRS990/TotalProgramServiceRevenueAmt0541148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ASHLEYCOUNTYSKILLEDWORKCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703642535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0710800049
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/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02022-02-15T09:04:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLIS
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$707,073
Liabilities
$149,043
Net assets
$558,030
Revenue
$816,903
Expenses
$775,219
Net income
$41,684
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
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