Civic Intelligence

Community Service Properties Inc.

990 • Fiscal year 2018 • EIN 71-0577007

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,573

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,854,926

Up $7,382 (+0.4%) from 2017

Net Assets

Up

$1,603,794

Up $23,756 (+1.5%) from 2017

Liabilities

Down

$251,132

Down $16,374 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$307,626

Up $4,508 (+1.5%) from 2017

Expenses

Up

$283,870

Up $25,071 (+9.7%) from 2017

Net Income

Down

$23,756

Down $20,563 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,854,926
Liabilities$251,132
Net Assets$1,603,794
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$307,626
Expenses$283,870
Net Income$23,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2018
Return Version
2017v2.3
Gross Receipts
$307,626
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$1,430,049$1,444,268▲ $14,219
Cash and Non-Interest-Bearing Accounts$416,792$402,739▼ $14,053
Prepaid Expenses and Deferred Charges$703$7,919▲ $7,216
Total Assets$1,847,544$1,854,926▲ $7,382
Liabilities
Accounts Payable and Accrued Expenses$104,737$133,969▲ $29,232
Mortgage Notes Payable Secured by Investment Property$162,769$117,163▼ $45,606
Total Liabilities$267,506$251,132▼ $16,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,038$1,603,794▲ $23,756
Total Net Assets Fund Balance$1,580,038$1,603,794▲ $23,756
Total Liabilities and Net Assets / Fund Balance$1,847,544$1,854,926▲ $7,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,343$926,453$2,109,796
Land$246,109-$246,109
Equipment$14,816$215,584$230,400
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Susan OkroglicPresident/ce$96,573$96,573
Dave RohlmanDirector$58,561$58,561

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,665
Investment Income
$415
Other Revenue
$546
Change in Net Assets
$23,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,626
Total Revenue per Audited Statements
$307,626
Total Revenue per Form 990
$307,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,870
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$66,521--$66,521
Grants to Domestic Orgs$65,000--$65,000
Occupancy$43,066--$43,066
All Other Expenses$15,638--$15,638
Other Expenses$11,982--$11,982
Fees for Services Accounting$2,400--$2,400
Travel$129--$129
Total Functional Expenses$283,870$0$0$283,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,870
Total Expenses per Audited Statements$283,870
Total Expenses per Form 990$283,870
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
2018-01-24
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
Raw XML AppendixShowing 400 of 429 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/BOYAmt0104737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133969
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/ProgramServicesAmt015638
IRS990/AllOtherExpensesGrp/TotalAmt015638
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0416792
IRS990/CashNonInterestBearingGrp/EOYAmt0402739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt0415
IRS990/CYOtherExpensesAmt0218870
IRS990/CYOtherRevenueAmt0546
IRS990/CYProgramServiceRevenueAmt0306665
IRS990/CYRevenuesLessExpensesAmt023756
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066521
IRS990/DepreciationDepletionGrp/TotalAmt066521
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620274
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ROHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON ZINSER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN OKROGLIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt676299
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444268
IRS990/LandBldgEquipCostOrOtherBssAmt02586305
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117163
IRS990/NetAssetsOrFundBalancesBOYAmt01580038
IRS990/NetAssetsOrFundBalancesEOYAmt01603794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043066
IRS990/OccupancyGrp/TotalAmt043066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING INSURANCE
IRS990/OtherExpensesGrp/Desc1BUILDING/GROUND MAINTENAN
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030282
IRS990/OtherExpensesGrp/ProgramServicesAmt124923
IRS990/OtherExpensesGrp/ProgramServicesAmt223929
IRS990/OtherExpensesGrp/ProgramServicesAmt311982
IRS990/OtherExpensesGrp/TotalAmt030282
IRS990/OtherExpensesGrp/TotalAmt124923
IRS990/OtherExpensesGrp/TotalAmt223929
IRS990/OtherExpensesGrp/TotalAmt311982
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07919
IRS990/PrincipalOfficerNm0SUSAN OKROGLIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0193799
IRS990/PYProgramServiceRevenueAmt0302711
IRS990/PYRevenuesLessExpensesAmt044319
IRS990/PYTotalExpensesAmt0258799
IRS990/PYTotalRevenueAmt0303118
IRS990/ReconcilationRevenueExpnssAmt023756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306665
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0306665
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710386511
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581674673
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0306665
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt165000
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/SupportSumAmt065000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109796
IRS990ScheduleD/EquipmentGrp/BookValueAmt014816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230400
IRS990ScheduleD/ExpensesSubtotalAmt0283870
IRS990ScheduleD/LandGrp/BookValueAmt0246109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246109
IRS990ScheduleD/RevenueSubtotalAmt0307626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444268
IRS990ScheduleD/TotalExpensesPerForm990Amt0283870
IRS990ScheduleD/TotalRevenuePerForm990Amt0307626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283870
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
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.
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
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
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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/InvolvedAmt0306665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165000
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/TotalAssetsBOYAmt01847544
IRS990/TotalAssetsEOYAmt01854926
IRS990/TotalAssetsGrp/BOYAmt01847544
IRS990/TotalAssetsGrp/EOYAmt01854926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267506
IRS990/TotalLiabilitiesEOYAmt0251132
IRS990/TotalLiabilitiesGrp/BOYAmt0267506
IRS990/TotalLiabilitiesGrp/EOYAmt0251132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01603794
IRS990/TotalOtherCompensationAmt027402
IRS990/TotalProgramServiceExpensesAmt0283870
IRS990/TotalProgramServiceRevenueAmt0306665
IRS990/TotalRevenueGrp/ExclusionAmt0961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854926
IRS990/TotReportableCompRltdOrgAmt0127732
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01580038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01603794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 679
IRS990/USAddress/CityNm0MORRILTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OKROGLIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013544589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,926
Liabilities
$251,132
Net assets
$1,603,794
Revenue
$307,626
Expenses
$283,870
Net income
$23,756
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