Civic Intelligence

Citizens for Ashley County Skilled Work Center Inc.

990 • Fiscal year 2018 • EIN 71-0487296

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 06, 2018

Organization ProfileN/A
P O 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$358,880

Flat from 2018

Net Assets

Flat

$358,880

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Flat

$39,165

Flat from 2018

Expenses

Flat

$50,062

Flat from 2018

Net Income

Flat

-$10,897

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$358,880
Liabilities$0
Net Assets$358,880
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$39,165
Expenses$50,062
Net Income-$10,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$39,165
Mission and Program Overview

Mission

To provide assistance to ashley county skilled workcenter, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,273$180,014▲ $2,741
Land, Buildings, and Equipment, Net$192,504$178,866▼ $13,638
Total Assets$369,777$358,880▼ $10,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$369,777$358,880▼ $10,897
Total Net Assets Fund Balance$369,777$358,880▼ $10,897
Total Liabilities and Net Assets / Fund Balance$369,777$358,880▼ $10,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,186$163,006$311,192
Other Land Buildings$9,503$279,641$289,144
Equipment-$129,569$129,569
Land$21,177-$21,177
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sylvia WhitePresident
Keith HuntsmanBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,250
Program Service Revenue
$27,600
Investment Income
$315
Other Revenue
$0
All Other Contributions
$11,250
Change in Net Assets
$-10,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,062
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
Depreciation Depletion$13,606--$13,606
Fees for Services Other$9,668--$9,668
Fees for Services Accounting$750--$750
Other Expenses$30--$30
Total Functional Expenses$50,062$0$0$50,062
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 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
Sylvia White
Title
President
Phone
8703649253
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia White
Formed
1976
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

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

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

Form 990, Part IX, Line 11G

“Vehicle contribution 9,668 0 0”

Raw XML Appendix331 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.

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IRS990/USAddress/AddressLine1Txt01522 PLUM STREET
IRS990/USAddress/CityNm0CROSSETT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071635
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703649253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C144F2EF99F7DFAC82B3413696F0D56CE03571A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054C9C0A287517CC53C746F580057885D8CF2FBFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.161.33
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:26
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02019-03-13T10:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,880
Liabilities
$0
Net assets
$358,880
Revenue
$39,165
Expenses
$50,062
Net income
-$10,897
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
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.39$0.50$0.11
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