Civic Intelligence

Boys Girls Adults Comm Dev Ctr Inc

EIN 71-0540330 • 501(c)3 • Marvell, AR

Profile

Provide programs for economic development, youth activities, provide housing for individuals with low income.

PO Box 1356Marvell, AR 72365
Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,106,938

Up $94,225 (+9.3%) from 2023

Liabilities

Down

$1,490,392

Down $28,691 (-1.9%) from 2023

Net Assets

Up

-$383,454

Up $122,916 (+24%) from 2023

Revenue

Up

$704,774

Up $47,689 (+7.3%) from 2023

Expenses

Down

$741,446

Down $10,172 (-1.4%) from 2023

Net Income

Up

-$36,672

Up $57,861 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,501,289Liabilities 2011: $1,779,347Net Assets 2011: -$278,0582011Assets 2012: $1,408,964Liabilities 2012: $1,718,489Net Assets 2012: -$309,5252012Assets 2013: $1,437,363Liabilities 2013: $1,837,072Net Assets 2013: -$399,7092013Assets 2014: $1,298,570Liabilities 2014: $1,734,933Net Assets 2014: -$436,3632014Assets 2015: $1,161,777Liabilities 2015: $1,682,030Net Assets 2015: -$520,2532015Assets 2016: $1,144,430Liabilities 2016: $1,603,844Net Assets 2016: -$459,4142016Assets 2017: $1,086,295Liabilities 2017: $1,590,047Net Assets 2017: -$503,7522017Assets 2018: $1,029,528Liabilities 2018: $1,539,510Net Assets 2018: -$509,9822018Assets 2019: $1,223,867Liabilities 2019: $1,489,155Net Assets 2019: -$265,2882019Assets 2020: $1,142,675Liabilities 2020: $1,490,770Net Assets 2020: -$348,0952020Assets 2021: $1,092,795Liabilities 2021: $1,406,603Net Assets 2021: -$313,8082021Assets 2022: $1,066,900Liabilities 2022: $1,488,195Net Assets 2022: -$421,2952022Assets 2023: $1,012,713Liabilities 2023: $1,519,083Net Assets 2023: -$506,3702023Assets 2024: $1,106,938Liabilities 2024: $1,490,392Net Assets 2024: -$383,4542024

Highlighted filing

2024

Assets$1,106,938
Liabilities$1,490,392
Net Assets-$383,454

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,071,2412011Expenses 2012: $831,0572012Expenses 2013: $820,5382013Revenue 2014: $953,497Expenses 2014: $990,150Net Income 2014: -$36,6532014Revenue 2015: $894,488Expenses 2015: $978,379Net Income 2015: -$83,8912015Revenue 2016: $724,202Expenses 2016: $663,366Net Income 2016: $60,8362016Revenue 2017: $637,096Expenses 2017: $681,432Net Income 2017: -$44,3362017Revenue 2018: $708,991Expenses 2018: $715,221Net Income 2018: -$6,2302018Revenue 2019: $964,629Expenses 2019: $719,935Net Income 2019: $244,6942019Revenue 2020: $510,280Expenses 2020: $593,087Net Income 2020: -$82,8072020Revenue 2021: $712,044Expenses 2021: $721,340Net Income 2021: -$9,2962021Revenue 2022: $626,708Expenses 2022: $734,194Net Income 2022: -$107,4862022Revenue 2023: $657,085Expenses 2023: $751,618Net Income 2023: -$94,5332023Revenue 2024: $704,774Expenses 2024: $741,446Net Income 2024: -$36,6722024

Highlighted filing

2024

Revenue$704,774
Expenses$741,446
Net Income-$36,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.49$0.38$0.70$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.01$1.52$0.51$0.66$0.75$0.09
2022Summary only. Only limited summary data is available for this year.$1.07$1.49$0.42$0.63$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.41$0.31$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.49$0.35$0.51$0.59$0.08
2019Summary only. Only limited summary data is available for this year.$1.22$1.49$0.27$0.96$0.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.54$0.51$0.71$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$1.59$0.50$0.64$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$1.14$1.60$0.46$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.68$0.52$0.89$0.98$0.08
2014Summary only. Only limited summary data is available for this year.$1.30$1.73$0.44$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.84$0.40$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.72$0.31$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.78$0.28$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$704,774
Mission and Program Overview

Mission

Provide programs for economic development, youth activities, provide housing for individuals with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,538$1,016,813▲ $109,275
Savings and Temporary Cash Investments$84,467$50,199▼ $34,268
Cash and Non-Interest-Bearing Accounts$3,355$28,508▲ $25,153
Accounts Receivable$6,950$10,418▲ $3,468
Prepaid Expenses and Deferred Charges$3,453--
Inventories for Sale or Use$6,950$1,000▼ $5,950
Total Assets$1,012,713$1,106,938▲ $94,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,434,303$1,348,053▼ $86,250
Accounts Payable and Accrued Expenses$61,481$95,100▲ $33,619
Other Liabilities$23,299$47,239▲ $23,940
Total Liabilities$1,519,083$1,490,392▼ $28,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,370$-383,454▲ $122,916
Total Net Assets Fund Balance$-506,370$-383,454▲ $122,916
Total Liabilities and Net Assets / Fund Balance$1,012,713$1,106,938▲ $94,225

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,958-$75,958
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,158
Program Service Revenue
$522,827
Investment Income
$789
Other Revenue
$0
All Other Contributions
$115,079
Change in Net Assets
$-36,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,535
Salaries, Compensation, and Employee Benefits$118,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$110,174--$110,174
Other Salaries and Wages$54,269$55,485-$109,754
Occupancy$79,807$800-$80,607
All Other Expenses$67,714$7,050-$74,764
Depreciation Depletion$57,079--$57,079
Other Expenses$30,576$14,029-$14,029
Insurance$13,620--$13,620
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$4,528$4,629-$9,157
Office Expenses$540$1,951-$2,491
Travel$418--$418
Total Functional Expenses$646,502$94,944$0$741,446
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
Tenant Security Deposits$24,358
Accrued Expenses$22,013
Accrued Interest$868
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Boys Girls Adults Comm Dev Ctr Inc
EIN
71-0540330
Phone
8708293276
Address
PO BOX 1356, MARVELL, AR 72365

Signing Officer

Name
Beatrice Shelby
Title
Executive Director
Phone
8708293276
Signed
2025-05-15

Organization Details

Principal Officer
Rhonda Hunter
Formed
1978
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other community service programs

Form 990, Part IX, Line 24E

Match 13,401 0 0 salaries 13,125 0 0 supplies 10,571 29 0 maintenance and repair 2,860 6,790 0 contract sevices 7,735 0 0 property tax 5,968 0 0 telephone 3,037 0 0 program expense 2,415 0 0 other program expense 2,392 0 0 payrol taxes 1,727 0 0 maintenance - housing 1,613 0 0 training 967 0 0 workers comp 640 0 0 advertising 598 0 0 office 383 0 0 misc 0 231 0 training 100 0 0 dues and subscriptions 97 0 0 dues and subsriptions 85 0 0 total 67,714 7,050 0

Form 990, Part XI, Line 9

Net adjustment for differences, in depreciation, 159,588 and accrual caluculations 0 total 159,588

Raw XML Appendix373 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41780
IRS990ScheduleA/PublicSupportPY170Pct00.46850
IRS990ScheduleA/PublicSupportTotal170Amt0929684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929684
IRS990ScheduleA/TotalSupportAmt02225082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
IRS990ScheduleD/TotalLiabilityAmt047239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY SERVICE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATCH 13,401 0 0 SALARIES 13,125 0 0 SUPPLIES 10,571 29 0 MAINTENANCE AND REPAIR 2,860 6,790 0 CONTRACT SEVICES 7,735 0 0 PROPERTY TAX 5,968 0 0 TELEPHONE 3,037 0 0 PROGRAM EXPENSE 2,415 0 0 OTHER PROGRAM EXPENSE 2,392 0 0 PAYROL TAXES 1,727 0 0 MAINTENANCE - HOUSING 1,613 0 0 TRAINING 967 0 0 WORKERS COMP 640 0 0 ADVERTISING 598 0 0 OFFICE 383 0 0 MISC 0 231 0 TRAINING 100 0 0 DUES AND SUBSCRIPTIONS 97 0 0 DUES AND SUBSRIPTIONS 85 0 0 TOTAL 67,714 7,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ADJUSTMENT FOR DIFFERENCES, IN DEPRECIATION, 159,588 AND ACCRUAL CALUCULATIONS 0 TOTAL 159,588
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012713
IRS990/TotalAssetsEOYAmt01106938
IRS990/TotalAssetsGrp/BOYAmt01012713
IRS990/TotalAssetsGrp/EOYAmt01106938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181158
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01519083
IRS990/TotalLiabilitiesEOYAmt01490392
IRS990/TotalLiabilitiesGrp/BOYAmt01519083
IRS990/TotalLiabilitiesGrp/EOYAmt01490392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-506370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-383454
IRS990/TotalOtherProgSrvcExpenseAmt0359214
IRS990/TotalProgramServiceExpensesAmt0646502
IRS990/TotalProgramServiceRevenueAmt0522827
IRS990/TotalRevenueGrp/ExclusionAmt0407456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106938
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0196890 HWY 49
IRS990/USAddress/CityNm0HOLLY GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708293276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYS GIRLS ADULTS COMM DEV CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0710540330
ReturnHeader/Filer/PhoneNum08708293276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0MARVELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-05-15T16:32:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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