Civic Intelligence

Clarksville-Johnson County Development Foundation Inc.

990EZ • Fiscal year 2015 • EIN 42-1535954

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
101 N JohnsonClarksville, AR 72830

(479) 754-2340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

73rd percentile

17%

Higher net margin than 73% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,448

Up $7,920 (+19%) from 2014

Net Assets

Up

$50,448

Up $7,920 (+19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$46,439

Up $8,462 (+22%) from 2014

Expenses

Up

$38,521

Up $12,643 (+49%) from 2014

Net Income

Down

$7,918

Down $4,181 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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: $50,448Liabilities 2015: $0Net 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

2015

Assets$50,448
Liabilities$0
Net Assets$50,448
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$46,439
Expenses$38,521
Net Income$7,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2016
Return Version
2015v2.1
Gross Receipts
$46,439
Mission and Program Overview

Mission

Writing and administering grants for qualifying community projects.

Program Services

DescriptionGrantsExpenses
PROVIDE A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.-$34,442
PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.-$2,680
OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MARTINBoard Member-$0--
FREEMAN WISHPresident-$0--
ADELE JACOBSBoard Member-$0--
DR DAVID HOPKINSBoard 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
Freeman Wish
Title
President
Phone
4797542340
Signed
2016-02-06

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 99 boy scouts 2,680 depreciation expense 342 clarksville senior bash 5,745 social services program 2,307 panther trap team 419 cinco de mayo festival 5,446 princess project 1,441 csd hunger program 8,698 la herredua western 334 oark bridge project 438 icm project 129 teen summit community 150 mobility impaired deer hu 763 shop with a cop 3,500 epiliespy awareness 200 farmers market organizati 200 youth shooting program 3,830 spadra creek trail proj 500 total 37,221”

Form 990-ez, Part I, Line 20

“ROUNDING 2”

Form 990-ez, Part II, Line 24

“Equipment 15,390 15,390 less accumulated depreciation 15,044 15,386 total 346 4”

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.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADELE JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum04797542478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 S ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050448
IRS990EZ/GrossReceiptsAmt046439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREEMAN WISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DAVID HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt037221
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 A NONPROFIT ORGANIZATION FOR QUALIFIYING CHARITABLE/ECONOMIC DEVELOPMENT DONATIONS TO BE MADE TO SUPPORT A SPECIFIC QUALIFIYING COMMUNITY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038521
IRS990EZ/TotalProgramServiceExpensesAmt037122
IRS990EZ/TotalRevenueAmt046439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092389
IRS990ScheduleA/Total509Grp/TotalAmt0261073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 99 BOY SCOUTS 2,680 DEPRECIATION EXPENSE 342 CLARKSVILLE SENIOR BASH 5,745 SOCIAL SERVICES PROGRAM 2,307 PANTHER TRAP TEAM 419 CINCO DE MAYO FESTIVAL 5,446 PRINCESS PROJECT 1,441 CSD HUNGER PROGRAM 8,698 LA HERREDUA WESTERN 334 OARK BRIDGE PROJECT 438 ICM PROJECT 129 TEEN SUMMIT COMMUNITY 150 MOBILITY IMPAIRED DEER HU 763 SHOP WITH A COP 3,500 EPILIESPY AWARENESS 200 FARMERS MARKET ORGANIZATI 200 YOUTH SHOOTING PROGRAM 3,830 SPADRA CREEK TRAIL PROJ 500 TOTAL 37,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,390 15,390 LESS ACCUMULATED DEPRECIATION 15,044 15,386 TOTAL 346 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITING AND ADMINISTERING GRANTS FOR QUALIFYING COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ACTIVITIES DESIGNED TO BENEFIT THE INDIVIDUALS OF JOHNSON COUNTY AND PROVIDE GRANT MONIES TO QUALIFYING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREEMAN WISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797542340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
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/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/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02016-02-15T09:57:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,448
Liabilities
$0
Net assets
$50,448
Revenue
$46,439
Expenses
$38,521
Net income
$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$7.10$38.3$31.2
2017Detailed filing. Detailed filing data is available for this year.$53.3$53.3$68.0$76.7$8.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$62.0$89.0$77.4$11.6
2015Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$46.4$38.5$7.92
2014Detailed filing. Detailed filing data is available for this year.$42.5$42.5$38.0$25.9$12.1
2013Detailed filing. Detailed filing data is available for this year.$30.4$30.4$41.9$33.9$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$69.9$42.4$36.7$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$64.3$92.4$85.8$6.61