Civic Intelligence

Greene County Industrial Training Council Inc.

990 • Fiscal year 2018 • EIN 71-0831345

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.GREENECOUNTYITC.ORG
PO Box 1565Paragould, AR 72451

(870) 236-6903

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$489,791

Up $31,492 (+6.9%) from 2017

Net Assets

Up

$332,326

Up $10,774 (+3.4%) from 2017

Liabilities

Up

$157,465

Up $20,718 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$195,549

Up $47,514 (+32%) from 2017

Expenses

Up

$184,775

Up $10,874 (+6.3%) from 2017

Net Income

Up

$10,774

Up $36,640 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $549,487Liabilities 2011: $218,896Net Assets 2011: $330,5912011Assets 2012: $504,210Liabilities 2012: $169,788Net Assets 2012: $334,4222012Assets 2013: $489,502Liabilities 2013: $187,953Net Assets 2013: $301,5492013Assets 2014: $495,457Liabilities 2014: $149,139Net Assets 2014: $346,3182014Assets 2015: $514,090Liabilities 2015: $158,416Net Assets 2015: $355,6742015Assets 2016: $443,293Liabilities 2016: $117,676Net Assets 2016: $325,6172016Assets 2017: $458,299Liabilities 2017: $136,747Net Assets 2017: $321,5522017Assets 2018: $489,791Liabilities 2018: $157,465Net Assets 2018: $332,3262018Assets 2019: $451,563Liabilities 2019: $100,616Net Assets 2019: $350,9472019Assets 2020: $400,339Liabilities 2020: $54,980Net Assets 2020: $345,3592020Assets 2021: $437,026Liabilities 2021: $63,971Net Assets 2021: $373,0552021Assets 2022: $448,317Liabilities 2022: $49,601Net Assets 2022: $398,7162022Assets 2023: $410,421Liabilities 2023: $11,923Net Assets 2023: $398,4982023Assets 2024: $386,034Liabilities 2024: $1,605Net Assets 2024: $384,4292024Assets 2025: $352,218Liabilities 2025: $0Net Assets 2025: $352,2182025

Highlighted filing

2018

Assets$489,791
Liabilities$157,465
Net Assets$332,326
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $335,764Expenses 2011: $376,934Net Income 2011: -$41,1702011Revenue 2012: $201,421Expenses 2012: $197,590Net Income 2012: $3,8312012Revenue 2013: $253,971Expenses 2013: $200,724Net Income 2013: $53,2472013Revenue 2014: $299,072Expenses 2014: $254,303Net Income 2014: $44,7692014Revenue 2015: $241,985Expenses 2015: $232,629Net Income 2015: $9,3562015Revenue 2016: $251,308Expenses 2016: $281,365Net Income 2016: -$30,0572016Revenue 2017: $148,035Expenses 2017: $173,901Net Income 2017: -$25,8662017Revenue 2018: $195,549Expenses 2018: $184,775Net Income 2018: $10,7742018Revenue 2019: $182,855Expenses 2019: $164,234Net Income 2019: $18,6212019Revenue 2020: $86,997Expenses 2020: $92,585Net Income 2020: -$5,5882020Revenue 2021: $182,858Expenses 2021: $155,162Net Income 2021: $27,6962021Revenue 2022: $168,194Expenses 2022: $142,533Net Income 2022: $25,6612022Revenue 2023: $131,527Expenses 2023: $131,745Net Income 2023: -$2182023Revenue 2024: $91,776Expenses 2024: $105,845Net Income 2024: -$14,0692024Revenue 2025: $50,620Expenses 2025: $82,831Net Income 2025: -$32,2112025

Highlighted filing

2018

Revenue$195,549
Expenses$184,775
Net Income$10,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$195,549
Mission and Program Overview

Mission

To enhance area economic development by meeting northeast arkansas' industrial and business education needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,901$353,345▼ $10,556
Cash and Non-Interest-Bearing Accounts$65,050$73,887▲ $8,837
Accounts Receivable$29,348$62,559▲ $33,211
Total Assets$458,299$489,791▲ $31,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,213$85,573▼ $15,640
Accounts Payable and Accrued Expenses$17,734$54,092▲ $36,358
Deferred Revenue$17,800$17,800→ $0
Total Liabilities$136,747$157,465▲ $20,718
Net Assets / Fund Balance
Unrestricted Net Assets$321,552$332,326▲ $10,774
Total Net Assets Fund Balance$321,552$332,326▲ $10,774
Total Liabilities and Net Assets / Fund Balance$458,299$489,791▲ $31,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,077$96,923$405,000
Land$45,000-$45,000
Equipment$268$8,788$9,056
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry ThomasPresident
Rhonda QuenzerVice President
Alan DeckerDirector
Dirk OwenDirector
Eric TurnerDirector
John ShatzerDirector
Ray StrickerDirector
Sue McgowenDirector
Valerie HolmanDirector
Terry ChambersSecretary
Misty CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,031
Program Service Revenue
$161,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,348$16,348-$32,696
Fees for Services Accounting-$12,525-$12,525
Depreciation Depletion-$10,556-$10,556
Occupancy-$7,103-$7,103
Interest-$4,709-$4,709
Office Expenses-$2,860-$2,860
Advertising$1,810--$1,810
Travel-$1,457-$1,457
Other Expenses$12,932$925-$925
All Other Expenses-$28-$28
Total Functional Expenses$126,629$58,146$0$184,775
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
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
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, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's board of directors for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public for inspection at its board meetings that are open to the public. Documents can also be requested for viewing by the public.”

Filing and Contact Details

Filer

Filer Name
Greene County Industrial Training
EIN
71-0831345
Phone
8702366903
Address
PO BOX 1565, PARAGOULD, AR 72451

Signing Officer

Name
Terry Thomas
Title
President
Phone
8702366903
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Thomas
Formed
1999
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241985
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09056
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353345
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION AT ITS BOARD MEETINGS THAT ARE OPEN TO THE PUBLIC. DOCUMENTS CAN ALSO BE REQUESTED FOR VIEWING BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702366903
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY INDUSTRIAL TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,791
Liabilities
$157,465
Net assets
$332,326
Revenue
$195,549
Expenses
$184,775
Net income
$10,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.51$0.83$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$0.92$1.06$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.12$3.98$1.32$1.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.50$3.99$1.68$1.43$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.64$3.73$1.83$1.55$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.55$3.45$0.87$0.93$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.01$3.51$1.83$1.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.90$1.57$3.32$1.96$1.85$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.37$3.22$1.48$1.74$0.26
2016Summary only. Only limited summary data is available for this year.$4.43$1.18$3.26$2.51$2.81$0.30
2015Summary only. Only limited summary data is available for this year.$5.14$1.58$3.56$2.42$2.33$0.09
2014Summary only. Only limited summary data is available for this year.$4.95$1.49$3.46$2.99$2.54$0.45
2013Summary only. Only limited summary data is available for this year.$4.90$1.88$3.02$2.54$2.01$0.53
2012Summary only. Only limited summary data is available for this year.$5.04$1.70$3.34$2.01$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$5.49$2.19$3.31$3.36$3.77$0.41