Civic Intelligence

York W Williams Jr Dev Cnt Inc

EIN 71-0575567 • 501(c)3 • Dermott, AR

Profile

To provide facilities and opportunities and operate and maintain classes for the education and training of children whose needs are not provided for in the public school system.

115 North FreemanDermott, AR 71638

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$870,531

Down $1,632,931 (-65%) from 2021

Liabilities

Down

$859,686

Down $2,605,183 (-75%) from 2021

Net Assets

Up

$10,845

Up $972,252 (+101%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$1,958,093

Up $1,012,599 (+107%) from 2021

Expenses

Up

$1,532,583

Up $57,561 (+3.9%) from 2021

Net Income

Up

$425,510

Up $955,038 (+180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,339,145Liabilities 2011: $833,022Net Assets 2011: $1,506,1232011Assets 2012: $2,959,743Liabilities 2012: $1,981,433Net Assets 2012: $978,3102012Assets 2013: $3,852,687Liabilities 2013: $2,976,876Net Assets 2013: $875,8112013Assets 2014: $3,243,157Liabilities 2014: $2,514,789Net Assets 2014: $728,3682014Assets 2015: $3,025,229Liabilities 2015: $2,539,959Net Assets 2015: $485,2702015Assets 2016: $2,976,827Liabilities 2016: $2,700,539Net Assets 2016: $276,2882016Assets 2017: $2,793,350Liabilities 2017: $2,647,899Net Assets 2017: $145,4512017Assets 2018: $2,644,825Liabilities 2018: $2,681,239Net Assets 2018: -$36,4142018Assets 2019: $2,512,507Liabilities 2019: $2,638,215Net Assets 2019: -$125,7082019Assets 2020: $2,553,323Liabilities 2020: $2,957,131Net Assets 2020: -$403,8082020Assets 2021: $2,503,462Liabilities 2021: $3,464,869Net Assets 2021: -$961,4072021Assets 2022: $870,531Liabilities 2022: $859,686Net Assets 2022: $10,8452022

Highlighted filing

2022

Assets$870,531
Liabilities$859,686
Net Assets$10,845
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,095,219Expenses 2011: $2,104,228Net Income 2011: -$9,0092011Revenue 2012: $2,009,247Expenses 2012: $2,537,063Net Income 2012: -$527,8162012Revenue 2013: $2,463,676Expenses 2013: $2,566,175Net Income 2013: -$102,4992013Revenue 2014: $2,139,931Expenses 2014: $2,287,374Net Income 2014: -$147,4432014Revenue 2015: $1,654,267Expenses 2015: $1,897,365Net Income 2015: -$243,0982015Revenue 2016: $2,040,371Expenses 2016: $2,275,786Net Income 2016: -$235,4152016Revenue 2017: $2,322,703Expenses 2017: $2,677,142Net Income 2017: -$354,4392017Revenue 2018: $2,658,835Expenses 2018: $2,840,700Net Income 2018: -$181,8652018Revenue 2019: $2,486,334Expenses 2019: $2,575,628Net Income 2019: -$89,2942019Revenue 2020: $1,473,658Expenses 2020: $1,804,041Net Income 2020: -$330,3832020Revenue 2021: $945,494Expenses 2021: $1,475,022Net Income 2021: -$529,5282021Revenue 2022: $1,958,093Expenses 2022: $1,532,583Net Income 2022: $425,5102022

Highlighted filing

2022

Revenue$1,958,093
Expenses$1,532,583
Net Income$425,510
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,531
Liabilities
$859,686
Net assets
$10,845
Revenue
$1,958,093
Expenses
$1,532,583
Net income
$425,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.01$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.50$3.46$0.96$0.95$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.55$2.96$0.40$1.47$1.80$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.64$0.13$2.49$2.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.68$0.04$2.66$2.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.65$0.15$2.32$2.68$0.35
2016Summary only. Only limited summary data is available for this year.$2.98$2.70$0.28$2.04$2.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.54$0.49$1.65$1.90$0.24
2014Summary only. Only limited summary data is available for this year.$3.24$2.51$0.73$2.14$2.29$0.15
2013Summary only. Only limited summary data is available for this year.$3.85$2.98$0.88$2.46$2.57$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.98$0.98$2.01$2.54$0.53
2011Summary only. Only limited summary data is available for this year.$2.34$0.83$1.51$2.10$2.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2024
Return Version
2021v4.2
Gross Receipts
$3,147,096
Mission and Program Overview

Mission

To provide facilities and opportunities and operate and maintain classes for the education and training of children whose needs are not provided for in the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,250,652$798,386▼ $1,452,266
Cash and Non-Interest-Bearing Accounts$251,354$72,145▼ $179,209
Prepaid Expenses and Deferred Charges$1,456--
Total Assets$2,503,462$870,531▼ $1,632,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,748,491$731,961▼ $2,016,530
Accounts Payable and Accrued Expenses$716,378$127,725▼ $588,653
Total Liabilities$3,464,869$859,686▼ $2,605,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-961,407$10,845▲ $972,252
Total Net Assets Fund Balance$-961,407$10,845▲ $972,252
Total Liabilities and Net Assets / Fund Balance$2,503,462$870,531▼ $1,632,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,801-$27,162
Buildings$616,524$455,141-
Land$17,746--
Equipment$24,315$954,276-
Leasehold Improvements-$152,623-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Don GloverBoard Chair
Jewel GrantBoard Member
Linda MackBoard Member
Pearlie RameyBoard Member
Hagit GregoryDirector
Nora Turner-briggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,947
Program Service Revenue
$1,198,314
Investment Income
$280,172
Other Revenue
$341,660
Change in Net Assets
$425,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,477
Other Expenses$443,106
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,619--$893,619
All Other Expenses$97,970$21,229$1,894$121,093
Insurance$111,628--$111,628
Payroll Taxes$66,967$5,508-$72,475
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Employee Benefits$51,383--$51,383
Fees for Services Accounting$27,296--$27,296
Occupancy$26,891--$26,891
Interest$14,564--$14,564
Office Expenses$13,237--$13,237
Depreciation Depletion$11,746--$11,746
Fees for Services Legal$6,386--$6,386
Information Technology$4,471--$4,471
Conferences and Meetings$1,106--$1,106
Advertising$1,100--$1,100
Other Expenses$810--$810
Travel$596--$596
Total Functional Expenses$1,431,952$98,737$1,894$1,532,583
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews from 990 at annual board meeting”

Governing documents etc available to public Part VI line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
York W Williams Jr Dev Cnt Inc
EIN
71-0575567
Address
115 NORTH FREEMAN, Dermott, AR 71638

Signing Officer

Name
Don Glover
Title
Chairman
Phone
8705383041
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
D Edward Livingston CPA
Address
316 PICKENS STREET, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Audit Fees -$9,350”

Raw XML Appendix369 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455141
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017746
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FROM 990 AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit Fees -$9,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt01198314
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01958093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt0596
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08705383041
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK W WILLIAMS JR DEV CNT INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0710575567
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 NORTH FREEMAN
ReturnHeader/Filer/USAddress/CityNm0Dermott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 PICKENS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:06:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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