Civic Intelligence

Clarksville-Johnson County

EIN 42-1535954 • 501(c)3 • Clarksville, AR

Profile

Writing and administering grants for qualifying community projects.

101 N JohnsonClarksville, AR 72830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

4th percentile

-440%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$22,072

Down $31,234 (-59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,072

Down $31,234 (-59%) from 2017

Revenue

Down

$7,095

Down $60,881 (-90%) from 2017

Expenses

Down

$38,328

Down $38,368 (-50%) from 2017

Net Income

Down

-$31,233

Down $22,513 (-258%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $64,274Net Assets 2011: $64,2742011Assets 2012: $69,887Net Assets 2012: $69,8872012Assets 2013: $30,429Net Assets 2013: $30,4292013Assets 2014: $42,528Net Assets 2014: $42,5282014Assets 2015: $50,448Net Assets 2015: $50,4482015Assets 2016: $62,026Net Assets 2016: $62,0262016Assets 2017: $53,306Net Assets 2017: $53,3062017Assets 2018: $22,072Net Assets 2018: $22,0722018

Highlighted filing

2018

Assets$22,072
Liabilities-
Net Assets$22,072

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,389Expenses 2011: $85,775Net Income 2011: $6,6142011Revenue 2012: $42,353Expenses 2012: $36,740Net Income 2012: $5,6132012Revenue 2013: $41,915Expenses 2013: $33,914Net Income 2013: $8,0012013Revenue 2014: $37,977Expenses 2014: $25,878Net Income 2014: $12,0992014Revenue 2015: $46,439Expenses 2015: $38,521Net Income 2015: $7,9182015Revenue 2016: $89,020Expenses 2016: $77,442Net Income 2016: $11,5782016Revenue 2017: $67,976Expenses 2017: $76,696Net Income 2017: -$8,7202017Revenue 2018: $7,095Expenses 2018: $38,328Net Income 2018: -$31,2332018

Highlighted filing

2018

Revenue$7,095
Expenses$38,328
Net Income-$31,233

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$67,976
Mission and Program Overview

Mission

Writing and administering grants for qualifying community projects.

Program Services

DescriptionGrantsExpenses
PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT.-$37,405
PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.-$35,776
PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.-$2,280
OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ANDERSONBoard Member-$0--
LESLIE CARTERPresident-$0--
JOE FOWLERBoard Member-$0--
SHONDA WALTERSBoard Member-$0--
WYN DEE HERBSTBoard Member-$0--
JESSICA GUNNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clarksville-johnson County
EIN
42-1535954
Phone
4797542340
Address
101 N JOHNSON, CLARKSVILLE, AR 72830

Signing Officer

Name
Leslie Carter
Title
President
Phone
4797542340
Signed
2018-05-10

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 100 backpack hunger program 2,891 boy scouts 2,280 christmas angel exp 90 cinco de mayo festival 70 clarksville proj graduati 9,176 imagination library 500 lhs after prom project 22,270 lightning on ludwig 20,457 panther trap team 3,781 pi beta phi college schol 500 princess project 2,587 shop with a cop 5,500 social services & mentor 3,068 sonny smith memorial expe 2,201 youth shooting program 90 total 75,561

Form 990-ez, Part II, Line 24

Equipment 15,390 0 less accumulated depreciation 15,390 0 total 0 0

Form 990-ez, Part III

Writing and administering grants for qualifying community projects.

Form 990-ez, Part III, Line 31

Other activities designed to benefit the individuals of johnson county and provide grant monies to qualifying organizations.

Form 990-ez, Part V, Line 34

The bylaws of the organization were updated to reflect changes that needed to be made due to changes that were made in the clarksville johnson county chamber of commerce structure. There was wording in our bylaws that referred to committee positions of the chamber of commerce as board members. The chamber had revised the wording in their structure regarding committees that made it necessary that we change our bylaws as some of these committee positions did not exist anymore. The bylaws did not change the organization's name or significantly change the mission or structure of the organization.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04797542478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 S ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHONDA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYN DEE HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076696
IRS990EZ/TotalProgramServiceExpensesAmt075461
IRS990EZ/TotalRevenueAmt067976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02015
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041398
IRS990ScheduleA/Total509Grp/TotalAmt0281312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 BACKPACK HUNGER PROGRAM 2,891 BOY SCOUTS 2,280 CHRISTMAS ANGEL EXP 90 CINCO DE MAYO FESTIVAL 70 CLARKSVILLE PROJ GRADUATI 9,176 IMAGINATION LIBRARY 500 LHS AFTER PROM PROJECT 22,270 LIGHTNING ON LUDWIG 20,457 PANTHER TRAP TEAM 3,781 PI BETA PHI COLLEGE SCHOL 500 PRINCESS PROJECT 2,587 SHOP WITH A COP 5,500 SOCIAL SERVICES & MENTOR 3,068 SONNY SMITH MEMORIAL EXPE 2,201 YOUTH SHOOTING PROGRAM 90 TOTAL 75,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,390 0 LESS ACCUMULATED DEPRECIATION 15,390 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS OF THE ORGANIZATION WERE UPDATED TO REFLECT CHANGES THAT NEEDED TO BE MADE DUE TO CHANGES THAT WERE MADE IN THE CLARKSVILLE JOHNSON COUNTY CHAMBER OF COMMERCE STRUCTURE. THERE WAS WORDING IN OUR BYLAWS THAT REFERRED TO COMMITTEE POSITIONS OF THE CHAMBER OF COMMERCE AS BOARD MEMBERS. THE CHAMBER HAD REVISED THE WORDING IN THEIR STRUCTURE REGARDING COMMITTEES THAT MADE IT NECESSARY THAT WE CHANGE OUR BYLAWS AS SOME OF THESE COMMITTEE POSITIONS DID NOT EXIST ANYMORE. THE BYLAWS DID NOT CHANGE THE ORGANIZATION'S NAME OR SIGNIFICANTLY CHANGE THE MISSION OR STRUCTURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797542340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSVILLE-JOHNSON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0421535954
ReturnHeader/Filer/PhoneNum04797542340
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N JOHNSON
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02018-05-15T13:04:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.