Civic Intelligence

Community Service Properties Inc.

990 • Fiscal year 2015 • EIN 71-0577007

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profile
P O Box 679Morrilton, AR 72110

(501) 354-4589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,386

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,676,114

Up $132,812 (+8.6%) from 2014

Net Assets

Down

$1,504,316

Down $8,144 (-0.5%) from 2014

Liabilities

Up

$171,798

Up $140,956 (+457%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$224,553

Down $39,510 (-15%) from 2014

Expenses

Up

$232,697

Up $7,221 (+3.2%) from 2014

Net Income

Down

-$8,144

Down $46,731 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,404Liabilities 2010: $25,916Net Assets 2010: $1,456,4882010Assets 2011: $1,485,522Liabilities 2011: $26,195Net Assets 2011: $1,459,3272011Assets 2012: $1,480,096Liabilities 2012: $30,149Net Assets 2012: $1,449,9472012Assets 2013: $1,505,296Liabilities 2013: $31,423Net Assets 2013: $1,473,8732013Assets 2014: $1,543,302Liabilities 2014: $30,842Net Assets 2014: $1,512,4602014Assets 2015: $1,676,114Liabilities 2015: $171,798Net Assets 2015: $1,504,3162015Assets 2016: $1,868,240Liabilities 2016: $332,521Net Assets 2016: $1,535,7192016Assets 2017: $1,847,544Liabilities 2017: $267,506Net Assets 2017: $1,580,0382017Assets 2018: $1,854,926Liabilities 2018: $251,132Net Assets 2018: $1,603,7942018Assets 2019: $1,717,812Liabilities 2019: $79,523Net Assets 2019: $1,638,2892019Assets 2020: $1,704,661Liabilities 2020: $25,860Net Assets 2020: $1,678,8012020Assets 2021: $1,803,076Liabilities 2021: $113,219Net Assets 2021: $1,689,8572021Assets 2022: $1,846,716Liabilities 2022: $135,832Net Assets 2022: $1,710,8842022Assets 2023: $1,821,947Liabilities 2023: $114,247Net Assets 2023: $1,707,7002023Assets 2024: $2,030,931Liabilities 2024: $391,594Net Assets 2024: $1,639,3372024

Highlighted filing

2015

Assets$1,676,114
Liabilities$171,798
Net Assets$1,504,316
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $259,4832010Revenue 2011: $266,532Expenses 2011: $263,693Net Income 2011: $2,8392011Expenses 2012: $275,1842012Expenses 2013: $237,7412013Revenue 2014: $264,063Expenses 2014: $225,476Net Income 2014: $38,5872014Revenue 2015: $224,553Expenses 2015: $232,697Net Income 2015: -$8,1442015Revenue 2016: $269,740Expenses 2016: $238,337Net Income 2016: $31,4032016Revenue 2017: $303,118Expenses 2017: $258,799Net Income 2017: $44,3192017Revenue 2018: $307,626Expenses 2018: $283,870Net Income 2018: $23,7562018Revenue 2019: $307,134Expenses 2019: $272,639Net Income 2019: $34,4952019Revenue 2020: $306,063Expenses 2020: $265,551Net Income 2020: $40,5122020Revenue 2021: $369,909Expenses 2021: $358,853Net Income 2021: $11,0562021Revenue 2022: $434,776Expenses 2022: $413,749Net Income 2022: $21,0272022Revenue 2023: $436,224Expenses 2023: $439,408Net Income 2023: -$3,1842023Revenue 2024: $465,145Expenses 2024: $533,508Net Income 2024: -$68,3632024

Highlighted filing

2015

Revenue$224,553
Expenses$232,697
Net Income-$8,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$264,292
Mission and Program Overview

Mission

The organization's mission is to acquire, own, and maintain property and equipment that is leased to other exempt organization's in support of their program activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,979$1,220,199▲ $39,220
Cash and Non-Interest-Bearing Accounts$351,058$431,362▲ $80,304
Prepaid Expenses and Deferred Charges$11,265$24,553▲ $13,288
Total Assets$1,543,302$1,676,114▲ $132,812
Liabilities
Unsecured Notes Loans Payable-$93,876-
Accounts Payable and Accrued Expenses$30,842$77,922▲ $47,080
Total Liabilities$30,842$171,798▲ $140,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,460$1,504,316▼ $8,144
Total Net Assets Fund Balance$1,512,460$1,504,316▼ $8,144
Total Liabilities and Net Assets / Fund Balance$1,543,302$1,676,114▲ $132,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,479$767,362$1,723,841
Land$231,107-$231,107
Equipment$32,613$188,620$221,233
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Darryl RhodaPres/CEO-$76,386$76,386
Dave RohlmanDirector$3,000$46,289$49,289

Board Members and Trustees

NameTitle
John MausChairman
Greg FlowersVice Chairma
Brandon ZinserDirector
Kenny FrenchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,866
Investment Income
$-39,313
Other Revenue
$0
Change in Net Assets
$-8,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,553
Revenue Not Reported on Form 990
$39,739
Total Revenue per Audited Statements
$264,292
Total Revenue per Form 990
$224,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,905
Grants and Similar Amounts Paid$60,000
Salaries, Compensation, and Employee Benefits$28,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$53,320--$53,320
Occupancy$35,436--$35,436
Other Salaries and Wages$28,792--$28,792
All Other Expenses$3,931--$3,931
Other Expenses$3,155--$3,155
Fees for Services Accounting$2,150--$2,150
Travel$42--$42
Total Functional Expenses$232,697$0$0$232,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,436
Expenses per Audited Statements$232,697
Total Expenses per Form 990$232,697
Expenses Not Reported on Form 990$39,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Petit Jean Youth FoundationMorrilton, AR3Program Assistance$60,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“A draft copy of the form 990 is provided to management and the board for review and comment prior to filing submissions. The approved 990 is not filed until authorization is received for processing the filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members certify by affirmation the nature of their understanding of the organizations conflict of interest policies and complicance with the terms there-of.”

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

“The board of directors reviews and approves all organization compensation issues on an annual basis, as applicable.”

Form 990, Page 6, Part VI, Line 19

“Documentation, as requested, is provided for review at the organization's business offices during regular office operating hours. Copies are made and provided as requested.”

Filing and Contact Details

Filer

Filer Name
Community Service Properties Inc
EIN
71-0577007
Phone
5013544589
Address
P O BOX 679, MORRILTON, AR 72110

Signing Officer

Name
John Maus
Title
Chairman
Phone
5013544589
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of disposal loss on 990 39,739 reclassification of disposal loss on 990 -39,739”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclassification of disposal loss on 990 39,739”

Schedule D, Page 4, Part XII, Line 2D

“Reclassification of disposal loss on 990 39,739”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE, OWN, AND MAINTAIN PROPERTY AND EQUIPMENT THAT IS LEASED TO OTHER EXEMPT ORGANIZATION'S IN SUPPORT OF THEIR PROGRAM ACTIVITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03931
IRS990/AllOtherExpensesGrp/TotalAmt03931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANITA PEARSON
IRS990/BooksInCareOfDetail/PhoneNum05013544589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTH CHEROKEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351058
IRS990/CashNonInterestBearingGrp/EOYAmt0431362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0-39313
IRS990/CYOtherExpensesAmt0143905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263866
IRS990/CYRevenuesLessExpensesAmt0-8144
IRS990/CYSalariesCompEmpBnftPaidAmt028792
IRS990/CYTotalExpensesAmt0232697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053320
IRS990/DepreciationDepletionGrp/TotalAmt053320
IRS990/Desc0EXPENSES INCURRED IN MAINTAINING BUILDINGS AND EQUIPMENT TO LEASE TO OTHER NON-PROFIT ORGANIZATIONS FOR USE IN YOUTH COUNSELING PROGRAMS. ALSO TO PROVIDE FINANCIAL SUPPORT TO NOT FOR PROFIT ENTITIES WHICH SUPPORT THE PROVISION OF YOUTH COUNSELING SERVICES CONDUCTED BY OTHER NOT FOR PROFIT ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58657
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ROHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON ZINSER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL RHODA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt042137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt567729
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-39739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220199
IRS990/LandBldgEquipCostOrOtherBssAmt02176181
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039739
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE, OWN, AND MAINTAIN PROPERTY AND EQUIPMENT THAT IS LEASED TO OTHER EXEMPT ORGANIZATION'S IN SUPPORT OF THEIR PROGRAM ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01512460
IRS990/NetAssetsOrFundBalancesEOYAmt01504316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035436
IRS990/OccupancyGrp/TotalAmt035436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING/GROUND MAINTENAN
IRS990/OtherExpensesGrp/Desc1BUILDING INSURANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE INSURANCE
IRS990/OtherExpensesGrp/Desc3JANITOR SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024209
IRS990/OtherExpensesGrp/ProgramServicesAmt112770
IRS990/OtherExpensesGrp/ProgramServicesAmt28892
IRS990/OtherExpensesGrp/ProgramServicesAmt33155
IRS990/OtherExpensesGrp/TotalAmt024209
IRS990/OtherExpensesGrp/TotalAmt112770
IRS990/OtherExpensesGrp/TotalAmt28892
IRS990/OtherExpensesGrp/TotalAmt33155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028792
IRS990/OtherSalariesAndWagesGrp/TotalAmt028792
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt02797
IRS990/PYOtherExpensesAmt0135330
IRS990/PYProgramServiceRevenueAmt0261266
IRS990/PYRevenuesLessExpensesAmt038587
IRS990/PYSalariesCompEmpBnftPaidAmt030146
IRS990/PYTotalExpensesAmt0225476
IRS990/PYTotalRevenueAmt0264063
IRS990/ReconcilationRevenueExpnssAmt0-8144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710386511
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581674673
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0263866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt160000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COMMUNITY SERVICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0323866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723841
IRS990ScheduleD/EquipmentGrp/BookValueAmt032613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221233
IRS990ScheduleD/ExpensesNotReportedAmt039739
IRS990ScheduleD/ExpensesSubtotalAmt0232697
IRS990ScheduleD/LandGrp/BookValueAmt0231107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231107
IRS990ScheduleD/OtherExpensesIncludedAmt039739
IRS990ScheduleD/OtherRevenueAmt039739
IRS990ScheduleD/RevenueNotReportedAmt039739
IRS990ScheduleD/RevenueSubtotalAmt0224553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF DISPOSAL LOSS ON 990 39,739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF DISPOSAL LOSS ON 990 39,739
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220199
IRS990ScheduleD/TotalExpensesPerForm990Amt0232697
IRS990ScheduleD/TotalRevenuePerForm990Amt0224553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272436
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581674673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 SOUTH CHEROKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING SUBMISSIONS. THE APPROVED 990 IS NOT FILED UNTIL AUTHORIZATION IS RECEIVED FOR PROCESSING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CERTIFY BY AFFIRMATION THE NATURE OF THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICIES AND COMPLICANCE WITH THE TERMS THERE-OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ORGANIZATION COMPENSATION ISSUES ON AN ANNUAL BASIS, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION, AS REQUESTED, IS PROVIDED FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICES DURING REGULAR OFFICE OPERATING HOURS. COPIES ARE MADE AND PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF DISPOSAL LOSS ON 990 39,739 RECLASSIFICATION OF DISPOSAL LOSS ON 990 -39,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONWAY COUNTY COMMUNITY SERVICE IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CONWAY COUNTY COMMUNITY SERVICE IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710386511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581674673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MORRILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0263866
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONWAY COUNTY COMMUNITY SERVICE IN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CONWAY COUNTY COMMUNITY SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543302
IRS990/TotalAssetsEOYAmt01676114
IRS990/TotalAssetsGrp/BOYAmt01543302
IRS990/TotalAssetsGrp/EOYAmt01676114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030842
IRS990/TotalLiabilitiesEOYAmt0171798
IRS990/TotalLiabilitiesGrp/BOYAmt030842
IRS990/TotalLiabilitiesGrp/EOYAmt0171798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504316
IRS990/TotalOtherCompensationAmt012809
IRS990/TotalProgramServiceExpensesAmt0232697
IRS990/TotalProgramServiceRevenueAmt0263866
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01676114
IRS990/TotReportableCompRltdOrgAmt0109866
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01512460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01504316
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093876
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,114
Liabilities
$171,798
Net assets
$1,504,316
Revenue
$224,553
Expenses
$232,697
Net income
-$8,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.47$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.31$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.26$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.28
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.27$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$0.26