Civic Intelligence

Clarksville-Johnson County Development Foundation Inc.

990EZ • Fiscal year 2016 • EIN 42-1535954

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,026

Up $11,578 (+23%) from 2015

Net Assets

Up

$62,026

Up $11,578 (+23%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$89,020

Up $42,581 (+92%) from 2015

Expenses

Up

$77,442

Up $38,921 (+101%) from 2015

Net Income

Up

$11,578

Up $3,660 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $50,448Net Assets 2015: $50,4482015Assets 2016: $62,026Liabilities 2016: $0Net Assets 2016: $62,0262016Assets 2017: $53,306Net Assets 2017: $53,3062017Assets 2018: $22,072Net Assets 2018: $22,0722018

Highlighted filing

2016

Assets$62,026
Liabilities$0
Net Assets$62,026
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$89,020
Expenses$77,442
Net Income$11,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$89,020
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.-$56,160
PROVIDE GRADUATION PROGRAM, MENTORING PROGRAM, AND HUNGER PREVENTION PROGRAM FOR CLARKSVILLE SCHOOL DISTRICT.-$18,286
PROVIDE FUNDS FOR AREA BOY SCOUT TROOPS.-$1,823
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--
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
2017-03-21

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 58 boy scouts 1,823 depreciation expense 4 clarksville proj graduati 8,487 social services & mentor 2,368 panther trap team 3,508 cinco de mayo festival 7,171 princess project 3,312 backpack hunger program 7,431 oark bridge project 8,680 icm project 1,560 mobility impaired deer hu 650 shop with a cop 5,000 miscellaneous donation 150 youth shooting program 3,703 spadra creek trail proj 2,000 lightning on ludwig 15,337 nra expenses 896 univ of ozarks scholarshi 300 smith bass memorial tour 825 imagination library 1,000 keep clarksville beautifu 2,064 total 76,327”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix140 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/BOYAmt050444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062026
IRS990EZ/GrossReceiptsAmt089020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREEMAN WISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04
IRS990EZ/OtherExpensesTotalAmt076327
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/ProgramServiceExpensesAmt01823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077442
IRS990EZ/TotalProgramServiceExpensesAmt076269
IRS990EZ/TotalRevenueAmt089020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042353
IRS990ScheduleA/Total509Grp/TotalAmt0257704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 58 BOY SCOUTS 1,823 DEPRECIATION EXPENSE 4 CLARKSVILLE PROJ GRADUATI 8,487 SOCIAL SERVICES & MENTOR 2,368 PANTHER TRAP TEAM 3,508 CINCO DE MAYO FESTIVAL 7,171 PRINCESS PROJECT 3,312 BACKPACK HUNGER PROGRAM 7,431 OARK BRIDGE PROJECT 8,680 ICM PROJECT 1,560 MOBILITY IMPAIRED DEER HU 650 SHOP WITH A COP 5,000 MISCELLANEOUS DONATION 150 YOUTH SHOOTING PROGRAM 3,703 SPADRA CREEK TRAIL PROJ 2,000 LIGHTNING ON LUDWIG 15,337 NRA EXPENSES 896 UNIV OF OZARKS SCHOLARSHI 300 SMITH BASS MEMORIAL TOUR 825 IMAGINATION LIBRARY 1,000 KEEP CLARKSVILLE BEAUTIFU 2,064 TOTAL 76,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,390 15,390 LESS ACCUMULATED DEPRECIATION 15,386 15,390 TOTAL 4 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/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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREEMAN WISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797542340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/AtSubmissionCreationDeviceId0F20B83B9C713B54E24BC98177D9DE20819E28AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F20B83B9C713B54E24BC98177D9DE20819E28AAF
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/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02017-03-24T14:15:00+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,026
Liabilities
$0
Net assets
$62,026
Revenue
$89,020
Expenses
$77,442
Net income
$11,578
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
2016Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$89.0$77.4$11.6
2015Detailed filing. Detailed filing data is available for this year.$50.4$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