Civic Intelligence

Leachville Foundation

990EZ • Fiscal year 2019 • EIN 46-3806585

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization Profile
P O Box 56Leachville, AR 72438

(870) 539-2921

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,917

Up $1,424 (+289%) from 2018

Net Assets

$1,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$21,839

Down $22,432 (-51%) from 2018

Expenses

Down

$20,825

Down $23,869 (-53%) from 2018

Net Income

Up

$1,014

Up $1,437 (+340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $150Liabilities 2014: $02014Assets 2015: $238Liabilities 2015: $02015Assets 2016: $595Liabilities 2016: $02016Assets 2017: $1,396Liabilities 2017: $02017Assets 2018: $493Liabilities 2018: $02018Assets 2019: $1,917Liabilities 2019: $0Net Assets 2019: $1,9172019Assets 2020: $540Liabilities 2020: $02020Assets 2021: $3,480Liabilities 2021: $0Net Assets 2021: $3,4802021

Highlighted filing

2019

Assets$1,917
Liabilities$0
Net Assets$1,917
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $710Expenses 2014: $560Net Income 2014: $1502014Revenue 2015: $1,788Expenses 2015: $1,700Net Income 2015: $882015Revenue 2016: $12,279Expenses 2016: $11,684Net Income 2016: $5952016Revenue 2017: $1,982Expenses 2017: $1,368Net Income 2017: $6142017Revenue 2018: $44,271Expenses 2018: $44,694Net Income 2018: -$4232018Revenue 2019: $21,839Expenses 2019: $20,825Net Income 2019: $1,0142019Revenue 2020: $6,164Expenses 2020: $4,787Net Income 2020: $1,3772020Revenue 2021: $4,090Expenses 2021: $1,608Net Income 2021: $2,4822021

Highlighted filing

2019

Revenue$21,839
Expenses$20,825
Net Income$1,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$21,839
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
WE GIVE FOOD AND HOUSEHOLD ITEMS TO THE NEEDY RESIDENTS OF THE TOWN OF LEACHVILLE AND SURROUNDING AREA WHILE ASSISTING AN AVERAGE OF APPROXIMATELY 45 HOUSEHOLDS WEEKLY-$20,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SILLSPresident-$0--
MARK THRASHERVice President-$0--
MICHAEL WEBSTERTreasurer-$0--
JO ANN CARDINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Leachville Foundation Inc
EIN
46-3806585
Address
P O BOX 56, LEACHVILLE, AR 72438

Signing Officer

Name
Jo Ann Cardin
Title
Secretary
Phone
8705392921
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Stanley Whitlow
Address
P O BOX 729, LEACHVILLE, AR 72438
Preparer
Stanley Whitlow
Phone
8705392640
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBenevolence of Food/Household Goods 20,825”

Raw XML Appendix137 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/PersonNm0JO ANN CARDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08705392921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 REID STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEACHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01917
IRS990EZ/GrossReceiptsAmt021839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN CARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GIVE FOOD AND HOUSEHOLD ITEMS TO THE NEEDY RESIDENTS OF THE TOWN OF LEACHVILLE AND SURROUNDING AREA WHILE ASSISTING AN AVERAGE OF APPROXIMATELY 45 HOUSEHOLDS WEEKLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020825
IRS990EZ/TotalProgramServiceExpensesAmt020825
IRS990EZ/TotalRevenueAmt021839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23900
IRS990ScheduleA/PublicSupportTotal170Amt05219
IRS990ScheduleA/SubstantialContributorsTotAmt016620
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021839
IRS990ScheduleA/TotalSupportAmt021839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBenevolence of Food/Household Goods 20,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN CARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08705392921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEACHVILLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0463806585
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 56
ReturnHeader/Filer/USAddress/CityNm0LEACHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072438
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071104920202531sore0n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.39.204
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY WHITLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEACHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072438
ReturnHeader/PreparerPersonGrp/PhoneNum08705392640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY WHITLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-01T09:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917
Liabilities
$0
Net assets
$1,917
Revenue
$21,839
Expenses
$20,825
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$4.09$1.61$2.48
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$6.16$4.79$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$21.8$20.8$1.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$44.3$44.7$0.42
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.98$1.37$0.61
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$12.3$11.7$0.60
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.79$1.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.71$0.56$0.15