Civic Intelligence

Columbia County Independent Living

EIN 71-0489171 • 501(c)3 • Magnolia, AR

Profile

Provide room and board for mentally disabled females in a group living environment.

217 N JeffersonMagnolia, AR 71753
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$300,031

Down $14,149 (-4.5%) from 2024

Liabilities

Up

$9,072

Up $3,391 (+60%) from 2024

Net Assets

Down

$290,959

Down $17,540 (-5.7%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$567,060

Down $10,445 (-1.8%) from 2024

Expenses

Up

$584,600

Up $38,778 (+7.1%) from 2024

Net Income

Down

-$17,540

Down $49,223 (-155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $70,996Liabilities 2011: $9,047Net Assets 2011: $61,9492011Assets 2012: $120,925Liabilities 2012: $8,540Net Assets 2012: $112,3852012Assets 2013: $184,374Liabilities 2013: $3,889Net Assets 2013: $180,4852013Assets 2014: $253,287Liabilities 2014: $10,590Net Assets 2014: $242,6972014Assets 2015: $270,271Liabilities 2015: $11,056Net Assets 2015: $259,2152015Assets 2016: $229,979Liabilities 2016: $3,260Net Assets 2016: $226,7192016Assets 2017: $224,727Liabilities 2017: $12,783Net Assets 2017: $211,9442017Assets 2018: $260,776Liabilities 2018: $43,363Net Assets 2018: $217,4132018Assets 2019: $206,952Liabilities 2019: $9,381Net Assets 2019: $197,5712019Assets 2020: $423,933Liabilities 2020: $93,273Net Assets 2020: $330,6602020Assets 2021: $518,020Liabilities 2021: $10,212Net Assets 2021: $507,8082021Assets 2022: $394,293Liabilities 2022: $8,821Net Assets 2022: $385,4722022Assets 2023: $292,091Liabilities 2023: $15,275Net Assets 2023: $276,8162023Assets 2024: $314,180Liabilities 2024: $5,681Net Assets 2024: $308,4992024Assets 2025: $300,031Liabilities 2025: $9,072Net Assets 2025: $290,9592025

Highlighted filing

2025

Assets$300,031
Liabilities$9,072
Net Assets$290,959
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $320,6982011Expenses 2012: $360,4922012Expenses 2013: $392,3232013Revenue 2014: $534,869Expenses 2014: $472,657Net Income 2014: $62,2122014Revenue 2015: $547,294Expenses 2015: $530,776Net Income 2015: $16,5182015Revenue 2016: $539,515Expenses 2016: $572,011Net Income 2016: -$32,4962016Revenue 2017: $574,028Expenses 2017: $588,803Net Income 2017: -$14,7752017Revenue 2018: $597,256Expenses 2018: $557,570Net Income 2018: $39,6862018Revenue 2019: $590,149Expenses 2019: $609,991Net Income 2019: -$19,8422019Revenue 2020: $657,210Expenses 2020: $524,121Net Income 2020: $133,0892020Revenue 2021: $672,637Expenses 2021: $495,489Net Income 2021: $177,1482021Revenue 2022: $501,473Expenses 2022: $623,809Net Income 2022: -$122,3362022Revenue 2023: $513,898Expenses 2023: $622,554Net Income 2023: -$108,6562023Revenue 2024: $577,505Expenses 2024: $545,822Net Income 2024: $31,6832024Revenue 2025: $567,060Expenses 2025: $584,600Net Income 2025: -$17,5402025

Highlighted filing

2025

Revenue$567,060
Expenses$584,600
Net Income-$17,540
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,031
Liabilities
$9,072
Net assets
$290,959
Revenue
$567,060
Expenses
$584,600
Net income
-$17,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.09$2.91$5.67$5.85$0.18
2024Summary only. Only limited summary data is available for this year.$3.14$0.06$3.08$5.78$5.46$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.15$2.77$5.14$6.23$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.09$3.85$5.01$6.24$1.22
2021Summary only. Only limited summary data is available for this year.$5.18$0.10$5.08$6.73$4.95$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.93$3.31$6.57$5.24$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$5.90$6.10$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.43$2.17$5.97$5.58$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$5.74$5.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$5.40$5.72$0.32
2015Summary only. Only limited summary data is available for this year.$2.70$0.11$2.59$5.47$5.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.43$5.35$4.73$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$567,060
Mission and Program Overview

Mission

Provide room and board for mentally disabled females in a group living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,506$118,916▼ $52,590
Land, Buildings, and Equipment, Net$97,829$118,146▲ $20,317
Accounts Receivable$37,226$45,389▲ $8,163
Prepaid Expenses and Deferred Charges$7,514$17,475▲ $9,961
Total Assets$314,180$300,031▼ $14,149
Other Assets Total$105$105→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,923$8,264▲ $3,341
Other Liabilities$758$808▲ $50
Total Liabilities$5,681$9,072▲ $3,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,499$290,959▼ $17,540
Total Net Assets Fund Balance$308,499$290,959▼ $17,540
Total Liabilities and Net Assets / Fund Balance$314,180$300,031▼ $14,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,146$278,875$397,021
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jason RayPresident
David ReevesBoard Member
Jamie BoydBoard Member
Leonard HicksBoard Member
Leroy MartinBoard Member
Liz ColvinBoard Member
Mike HarwellBoard Member
Jennifer JurlsSecretary
Leah RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,510
Program Service Revenue
$559,777
Investment Income
$1,773
Other Revenue
$0
All Other Contributions
$5,510
Change in Net Assets
$-17,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,060
Total Revenue per Audited Statements
$567,060
Total Revenue per Form 990
$567,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,664
Other Expenses$157,936
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,099--$336,099
Current Officers, Directors, Trustees, and Key Employees$12,629$47,264-$59,893
Payroll Taxes$25,901$3,930-$29,831
Insurance$25,485--$25,485
All Other Expenses$10,052$2,819-$12,871
Occupancy$12,675--$12,675
Office Expenses$7,509$4,414-$11,923
Depreciation Depletion$11,895--$11,895
Other Expenses$6,073$1,185-$6,073
Advertising$5,289-$515$5,804
Fees for Services Accounting$2,900$2,575-$5,475
Other Employee Benefits$671$170-$841
Total Functional Expenses$521,728$62,357$515$584,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,600
Total Expenses per Audited Statements$584,600
Total Expenses per Form 990$584,600
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
Accrued and Withheld Payroll Taxes$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“The board of directors reveiws the form 990 for approval. When approved it is signed by an appropiate offical and mailed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all salaries as a part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Upon written request a copy of the form 990 will be made available.”

Filing and Contact Details

Filer

Filer Name
Columbia County Independent Living
EIN
71-0489171
Phone
8702344561
Address
217 N JEFFERSON, MAGNOLIA, AR 71753

Signing Officer

Name
Melissa Fields
Title
Executive Director
Phone
8702344561
Signed
2025-10-03

Organization Details

Principal Officer
Melissa Fields
Formed
1976
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVEIWS THE FORM 990 FOR APPROVAL. WHEN APPROVED IT IS SIGNED BY AN APPROPIATE OFFICAL AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL SALARIES AS A PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST A COPY OF THE FORM 990 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702344561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0710489171
ReturnHeader/Filer/PhoneNum08702344561
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02025-10-16T17:49:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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