Civic Intelligence

North Garland County Youth Center Inc

990 • Fiscal year 2015 • EIN 71-0698711

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile

View Organization Page

105 Cox StreetBenton, AR 72015

(501) 315-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,816 (-100%) from 2014

Net Assets

Down

$0

Down $52,091 (-100%) from 2014

Liabilities

Down

$0

Down $8,725 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$255,792

Down $41,230 (-14%) from 2014

Expenses

Down

$200,404

Down $126,789 (-39%) from 2014

Net Income

Up

$55,388

Up $85,559 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $962,270Liabilities 2010: $495,021Net Assets 2010: $467,2492010Assets 2011: $2,889,892Liabilities 2011: $391,539Net Assets 2011: $2,498,3532011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $132,832Liabilities 2013: $8,802Net Assets 2013: $124,0302013Assets 2014: $60,816Liabilities 2014: $8,725Net Assets 2014: $52,0912014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $401,0892010Revenue 2011: $347,637Expenses 2011: $315,112Net Income 2011: $32,5252011Revenue 2012: $285,182Expenses 2012: $337,575Net Income 2012: -$52,3932012Revenue 2013: $309,687Expenses 2013: $650,758Net Income 2013: -$341,0712013Revenue 2014: $297,022Expenses 2014: $327,193Net Income 2014: -$30,1712014Revenue 2015: $255,792Expenses 2015: $200,404Net Income 2015: $55,3882015

Highlighted filing

2015

Revenue$255,792
Expenses$200,404
Net Income$55,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$255,792
Mission and Program Overview

Mission

Youth sports programs & supervision of children after school and during summer break.

Program activities for boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,453--
Cash and Non-Interest-Bearing Accounts$26,363--
Total Assets$60,816$0▼ $60,816
Liabilities
Accounts Payable and Accrued Expenses$8,725--
Total Liabilities$8,725$0▼ $8,725
Net Assets / Fund Balance
Unrestricted Net Assets$52,091--
Total Net Assets Fund Balance$52,091$0▼ $52,091
Total Liabilities and Net Assets / Fund Balance$60,816$0▼ $60,816
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott DeboerPresident
Ann PenwellDirector
Don WallaceDirector
Ken PooleDirector
Robert NelsonDirector
Jesse BranchSecretary
Ike EisenhauerTreasurer
Susan ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,846
Program Service Revenue
$72,910
Investment Income
$0
Other Revenue
$36
All Other Contributions
$179,229
Change in Net Assets
$55,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,924
Other Expenses$98,480
Total Fundraising Expense$8,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,626$9,944-$91,570
Occupancy$16,181--$16,181
All Other Expenses$9,954--$9,954
Payroll Taxes$8,503$945-$9,448
Advertising--$8,959$8,959
Insurance$5,825--$5,825
Other Expenses$3,861--$3,861
Office Expenses$1,270--$1,270
Pension Plan Contributions$906--$906
Interest$4--$4
Total Functional Expenses$180,556$10,889$8,959$200,404
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Garland County
EIN
71-0698711
Phone
5013158100
Address
105 COX STREET, BENTON, AR 72015

Signing Officer

Name
Jasen Kelley
Title
Executive Director
Phone
5013158100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Deboer
Formed
1995
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dissolution of organization -107,479 total -107,479”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0200404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08725
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08725
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0180556
IRS990/TotalProgramServiceRevenueAmt072910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052091
IRS990/USAddress/AddressLine1Txt0105 COX STREET
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASEN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013158100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GARLAND COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710698711
ReturnHeader/Filer/PhoneNum05013158100
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 COX STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-11-14T15:55:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$0
Liabilities
$0
Net assets
$0
Revenue
$255,792
Expenses
$200,404
Net income
$55,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.31$0.65$0.34
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$2.89$0.39$2.50$0.35$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.47$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits