Civic Intelligence

Community Service Properties Inc.

990 • Fiscal year 2017 • EIN 71-0577007

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,627

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,847,544

Down $20,696 (-1.1%) from 2016

Net Assets

Up

$1,580,038

Up $44,319 (+2.9%) from 2016

Liabilities

Down

$267,506

Down $65,015 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$303,118

Up $33,378 (+12%) from 2016

Expenses

Up

$258,799

Up $20,462 (+8.6%) from 2016

Net Income

Up

$44,319

Up $12,916 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,847,544
Liabilities$267,506
Net Assets$1,580,038
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$303,118
Expenses$258,799
Net Income$44,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$303,118
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$1,454,095$1,430,049▼ $24,046
Cash and Non-Interest-Bearing Accounts$411,152$416,792▲ $5,640
Prepaid Expenses and Deferred Charges$2,993$703▼ $2,290
Total Assets$1,868,240$1,847,544▼ $20,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,378$162,769▼ $45,609
Accounts Payable and Accrued Expenses$124,143$104,737▼ $19,406
Total Liabilities$332,521$267,506▼ $65,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,719$1,580,038▲ $44,319
Total Net Assets Fund Balance$1,535,719$1,580,038▲ $44,319
Total Liabilities and Net Assets / Fund Balance$1,868,240$1,847,544▼ $20,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,214$869,177$2,037,391
Land$246,109-$246,109
Equipment$15,726$206,344$222,070
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Susan OkroglicPresident/ce$92,627$92,627
Dave RohlmanDirector$57,240$57,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,711
Investment Income
$407
Other Revenue
$0
Change in Net Assets
$44,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,118
Total Revenue per Audited Statements
$303,118
Total Revenue per Form 990
$303,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,799
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,614--$65,614
Grants to Domestic Orgs$65,000--$65,000
Occupancy$41,671--$41,671
All Other Expenses$13,102--$13,102
Other Expenses$7,035--$7,035
Fees for Services Accounting$2,300--$2,300
Total Functional Expenses$258,799$0$0$258,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,799
Total Expenses per Audited Statements$258,799
Total Expenses per Form 990$258,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Petit Jean Youth FoundationMorrilton, AR3Program Assistance$65,000
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
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.”

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
Susan Okroglic
Title
President/CEO
Phone
5013544589
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Okroglic
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
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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.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,544
Liabilities
$267,506
Net assets
$1,580,038
Revenue
$303,118
Expenses
$258,799
Net income
$44,319
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