Civic Intelligence

Ashley County Skilled Work Center Inc.

990 • Fiscal year 2022 • EIN 71-0468796

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$649,735

Down $57,338 (-8.1%) from 2021

Net Assets

Up

$616,942

Up $58,912 (+11%) from 2021

Liabilities

Down

$32,793

Down $116,250 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$846,925

Up $30,022 (+3.7%) from 2021

Expenses

Up

$788,013

Up $12,794 (+1.7%) from 2021

Net Income

Up

$58,912

Up $17,228 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$649,735
Liabilities$32,793
Net Assets$616,942
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$846,925
Expenses$788,013
Net Income$58,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$846,925
Mission and Program Overview

Mission

Rehabilitation of mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,069$315,121▼ $46,948
Savings and Temporary Cash Investments$231,483$232,560▲ $1,077
Cash and Non-Interest-Bearing Accounts$73,630$73,401▼ $229
Prepaid Expenses and Deferred Charges$29,693$15,104▼ $14,589
Accounts Receivable$10,198$13,549▲ $3,351
Total Assets$707,073$649,735▼ $57,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,659--
Accounts Payable and Accrued Expenses$32,997$33,498▲ $501
Other Liabilities$2,387$-705▼ $3,092
Total Liabilities$149,043$32,793▼ $116,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,030$616,942▲ $58,912
Total Net Assets Fund Balance$558,030$616,942▲ $58,912
Total Liabilities and Net Assets / Fund Balance$707,073$649,735▼ $57,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,236$388,763$688,999
Land$14,885-$14,885
Compensation and Service Providers
Top Officer Pay53rd 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
$229,643
Program Service Revenue
$616,098
Investment Income
$1,119
Other Revenue
$65
All Other Contributions
$89,976
Change in Net Assets
$58,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,925
Total Revenue per Audited Statements
$846,925
Total Revenue per Form 990
$846,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,057
Other Expenses$271,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,093$155,689-$483,782
All Other Expenses$46,930$24,702-$71,632
Insurance$55,539--$55,539
Depreciation Depletion$46,948--$46,948
Payroll Taxes$32,275--$32,275
Occupancy$27,600--$27,600
Fees for Services Accounting$17,100--$17,100
Other Expenses$6,626--$6,626
Advertising-$516-$516
Total Functional Expenses$607,106$180,907$0$788,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,013
Total Expenses per Audited Statements$788,013
Total Expenses per Form 990$788,013
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$629
Accrued State Unemployment$-257
Payroll Liabilities$-1,077
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
2022-11-09
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”

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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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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
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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
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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ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L MAXWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02023-03-13T18:57:28-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,735
Liabilities
$32,793
Net assets
$616,942
Revenue
$846,925
Expenses
$788,013
Net income
$58,912
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
2022Detailed filing. Detailed filing data is available for this year.$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