Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 71-0824411 • 501(c)3 • Wynne, AR
Profile
Community center which also serves as a boys and girls club in cross county ar
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$275,589
Down $23,297 (-7.8%) from 2023
Liabilities
Down$247,011
Down $25,352 (-9.3%) from 2023
Net Assets
Up$28,578
Up $2,055 (+7.7%) from 2023
Revenue
Down$120,980
Down $50,909 (-30%) from 2023
Expenses
Up$118,925
Up $3,504 (+3.0%) from 2023
Net Income
Down$2,055
Down $54,413 (-96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community center which also serves as a boys and girls club in cross county ar
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $230,274 | $203,884 | ▼ $26,390 |
| Savings and Temporary Cash Investments | - | $62,547 | - |
| Cash and Non-Interest-Bearing Accounts | $68,612 | $9,158 | ▼ $59,454 |
| Total Assets | $298,886 | $275,589 | ▼ $23,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $269,209 | $243,999 | ▼ $25,210 |
| Accounts Payable and Accrued Expenses | $2,185 | $2,185 | → $0 |
| Other Liabilities | $969 | $827 | ▼ $142 |
| Total Liabilities | $272,363 | $247,011 | ▼ $25,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,523 | $28,578 | ▲ $2,055 |
| Total Net Assets Fund Balance | $26,523 | $28,578 | ▲ $2,055 |
| Total Liabilities and Net Assets / Fund Balance | $298,886 | $275,589 | ▼ $23,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $203,884 | $651,752 | $855,636 |
| Name | Title |
|---|---|
| Deandra Warren | President |
| Schundra Jones-murphy | Secretary |
| Brycial Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,858 |
| Salaries, Compensation, and Employee Benefits | $28,067 |
| Total Fundraising Expense | $2,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $18,850 | $5,027 | $2,513 | $26,390 |
| Other Salaries and Wages | $26,044 | - | - | $26,044 |
| Occupancy | $22,179 | - | - | $22,179 |
| Interest | $14,999 | - | - | $14,999 |
| Insurance | $4,128 | - | - | $4,128 |
| All Other Expenses | $2,866 | - | - | $2,866 |
| Fees for Services Accounting | $2,125 | - | - | $2,125 |
| Payroll Taxes | $2,023 | - | - | $2,023 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Office Expenses | $159 | - | - | $159 |
| Total Functional Expenses | $111,385 | $5,027 | $2,513 | $118,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $560 |
| Accrued and Withheld Payroll Tax | $267 |
“Reviewed by executive director and board chairman and board of directors”
“No documents available to the public”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2866 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26390 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 47850 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4128 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855636 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WYNNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72396 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER & WARD CPAS PA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYNNE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72396 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:02:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.