Civic Intelligence

Citizens for Ashley County Skilled Workcenter Inc

EIN 71-0487296 • 501(c)3 • Crossett, AR

Profile

To provide assistance to ashley county skilled workcenter, inc.

P O Box 900Crossett, AR 71635
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$336,011

Up $3,919 (+1.2%) from 2023

Liabilities

Up

$750

Up $2 (+0.3%) from 2023

Net Assets

Up

$335,261

Up $3,917 (+1.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$37,879

Up $11,642 (+44%) from 2023

Expenses

Down

$26,883

Down $7,077 (-21%) from 2023

Net Income

Up

$10,996

Up $18,719 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $664,625Liabilities 2011: $0Net Assets 2011: $664,6252011Assets 2012: $656,373Liabilities 2012: $0Net Assets 2012: $656,3732012Assets 2013: $626,807Liabilities 2013: $2,300Net Assets 2013: $624,5072013Assets 2014: $620,069Liabilities 2014: $0Net Assets 2014: $620,0692014Assets 2015: $434,403Liabilities 2015: $0Net Assets 2015: $434,4032015Assets 2016: $376,812Liabilities 2016: $0Net Assets 2016: $376,8122016Assets 2017: $369,777Liabilities 2017: $0Net Assets 2017: $369,7772017Assets 2018: $358,880Liabilities 2018: $0Net Assets 2018: $358,8802018Assets 2019: $325,057Liabilities 2019: $0Net Assets 2019: $325,0572019Assets 2020: $329,368Liabilities 2020: $0Net Assets 2020: $329,3682020Assets 2021: $330,537Liabilities 2021: $0Net Assets 2021: $330,5372021Assets 2022: $339,816Liabilities 2022: $748Net Assets 2022: $339,0682022Assets 2023: $332,092Liabilities 2023: $748Net Assets 2023: $331,3442023Assets 2024: $336,011Liabilities 2024: $750Net Assets 2024: $335,2612024

Highlighted filing

2024

Assets$336,011
Liabilities$750
Net Assets$335,261
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $57,440Expenses 2011: $57,180Net Income 2011: $2602011Revenue 2012: $41,236Expenses 2012: $49,488Net Income 2012: -$8,2522012Revenue 2013: $20,742Expenses 2013: $52,608Net Income 2013: -$31,8662013Revenue 2014: $46,149Expenses 2014: $50,587Net Income 2014: -$4,4382014Revenue 2015: $28,470Expenses 2015: $214,136Net Income 2015: -$185,6662015Revenue 2016: $34,731Expenses 2016: $92,323Net Income 2016: -$57,5922016Revenue 2017: $38,579Expenses 2017: $45,614Net Income 2017: -$7,0352017Revenue 2018: $39,165Expenses 2018: $50,062Net Income 2018: -$10,8972018Revenue 2019: $13,977Expenses 2019: $47,800Net Income 2019: -$33,8232019Revenue 2020: $39,405Expenses 2020: $35,094Net Income 2020: $4,3112020Revenue 2021: $35,302Expenses 2021: $26,858Net Income 2021: $8,4442021Revenue 2022: $42,565Expenses 2022: $26,956Net Income 2022: $15,6092022Revenue 2023: $26,237Expenses 2023: $33,960Net Income 2023: -$7,7232023Revenue 2024: $37,879Expenses 2024: $26,883Net Income 2024: $10,9962024

Highlighted filing

2024

Revenue$37,879
Expenses$26,883
Net Income$10,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,011
Liabilities
$750
Net assets
$335,261
Revenue
$37,879
Expenses
$26,883
Net income
$10,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$0.38$0.27$0.11
2023Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$0.26$0.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.43$0.27$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.35$0.27$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.14$0.48$0.34
2018Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.39$0.50$0.11
2017Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.39$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.35$0.92$0.58
2015Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.28$2.14$1.86
2014Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.46$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$6.27$0.02$6.25$0.21$0.53$0.32
2012Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$0.57$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$37,879
Mission and Program Overview

Mission

To provide assistance to ashley county skilled workcenter, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,743$193,739▲ $10,996
Land, Buildings, and Equipment, Net$149,351$142,272▼ $7,079
Total Assets$332,094$336,011▲ $3,917
Liabilities
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,344$335,261▲ $3,917
Total Net Assets Fund Balance$331,344$335,261▲ $3,917
Total Liabilities and Net Assets / Fund Balance$332,094$336,011▲ $3,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,095$598,093$719,188
Land$21,177-$21,177
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne TomerlinPresident
Cody HollisBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$29,900
Investment Income
$979
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$10,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,008--$26,008
Fees for Services Accounting$875--$875
Total Functional Expenses$26,883$0$0$26,883
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Income tax return reviewed by governing board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Ashley County Skilled
EIN
71-0487296
Phone
8703649253
Address
P O BOX 900, CROSSETT, AR 71635

Signing Officer

Name
Anne Tomerlin
Title
President
Phone
8703649253
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Tomerlin
Formed
1976
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Maxwell CPA
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

“To provide building and facilities to ashley county skilled workcenter, inc.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,079”

Raw XML Appendix286 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.

Path#Value
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SKILLED WORKCENTER INC
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IRS990/DescribedInSection501c3Ind0true
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO ASHLEY COUNTY SKILLED WORKCENTER, INC.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0331344
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-7079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR ASHLEY COUNTY SKILLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKCENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0710487296
ReturnHeader/Filer/PhoneNum08703649253
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 900
ReturnHeader/Filer/USAddress/CityNm0CROSSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716353921
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02025-06-16T10:53:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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