Civic Intelligence

Citizens for Ashley County Skilled Work Center Inc.

990 • Fiscal year 2020 • EIN 71-0487296

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$329,368

Up $4,311 (+1.3%) from 2019

Net Assets

Up

$329,368

Up $4,311 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$39,405

Up $25,428 (+182%) from 2019

Expenses

Down

$35,094

Down $12,706 (-27%) from 2019

Net Income

Up

$4,311

Up $38,134 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2020

Assets$329,368
Liabilities$0
Net Assets$329,368
Open 2020 Filing

Operations Trend

Revenue Growth96th 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 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

2020

Revenue$39,405
Expenses$35,094
Net Income$4,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$39,405
Mission and Program Overview

Mission

To provide assistance to ashley county skilled workcenter, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,361$169,852▲ $12,491
Land, Buildings, and Equipment, Net$168,446$160,266▼ $8,180
Accounts Receivable$-750$-750→ $0
Total Assets$325,057$329,368▲ $4,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,057$329,368▲ $4,311
Total Net Assets Fund Balance$325,057$329,368▲ $4,311
Total Liabilities and Net Assets / Fund Balance$325,057$329,368▲ $4,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,266$590,817$751,083
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
$11,550
Program Service Revenue
$27,600
Investment Income
$255
Other Revenue
$0
All Other Contributions
$11,550
Change in Net Assets
$4,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,094
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$8,180--$8,180
Fees for Services Accounting$850--$850
Other Expenses$56--$56
Total Functional Expenses$35,094$0$0$35,094
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
Sylvia White
Title
President
Phone
8703649253
Signed
2021-03-03
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.”

Raw XML Appendix316 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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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/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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02021-03-13T16:26:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,368
Liabilities
$0
Net assets
$329,368
Revenue
$39,405
Expenses
$35,094
Net income
$4,311
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits