Civic Intelligence

Cleburne County Cares Inc.

990 • Fiscal year 2013 • EIN 58-1724132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2016 Hwy 25B North72543

(501) 362-8486

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,829,711

Up $182,644 (+11%) from 2012

Net Assets

Up

$1,829,711

Up $182,644 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$391,773

Up $19,819 (+5.3%) from 2012

Expenses

Down

$207,637

Down $65,871 (-24%) from 2012

Net Income

Up

$184,136

Up $85,690 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,549,971Liabilities 2011: $0Net Assets 2011: $1,549,9712011Assets 2012: $1,647,067Liabilities 2012: $0Net Assets 2012: $1,647,0672012Assets 2013: $1,829,711Liabilities 2013: $0Net Assets 2013: $1,829,7112013Assets 2014: $1,931,503Liabilities 2014: $0Net Assets 2014: $1,931,5032014Assets 2015: $1,951,440Liabilities 2015: $0Net Assets 2015: $1,951,4402015Assets 2016: $2,059,544Liabilities 2016: $0Net Assets 2016: $2,059,5442016Assets 2017: $2,270,224Liabilities 2017: $0Net Assets 2017: $2,270,2242017Assets 2018: $2,233,643Liabilities 2018: $0Net Assets 2018: $2,233,6432018Assets 2019: $2,448,915Liabilities 2019: $0Net Assets 2019: $2,448,9152019Assets 2020: $2,647,571Liabilities 2020: $0Net Assets 2020: $2,647,5712020Assets 2021: $2,898,782Liabilities 2021: $0Net Assets 2021: $2,898,7822021Assets 2022: $2,693,844Liabilities 2022: $0Net Assets 2022: $2,693,8442022Assets 2023: $2,876,631Liabilities 2023: $0Net Assets 2023: $2,876,6312023Assets 2024: $3,345,150Liabilities 2024: $0Net Assets 2024: $3,345,1502024

Highlighted filing

2013

Assets$1,829,711
Liabilities$0
Net Assets$1,829,711
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $311,470Expenses 2011: $268,792Net Income 2011: $42,6782011Revenue 2012: $371,954Expenses 2012: $273,508Net Income 2012: $98,4462012Revenue 2013: $391,773Expenses 2013: $207,637Net Income 2013: $184,1362013Revenue 2014: $336,257Expenses 2014: $232,182Net Income 2014: $104,0752014Revenue 2015: $214,071Expenses 2015: $191,067Net Income 2015: $23,0042015Revenue 2016: $283,632Expenses 2016: $172,408Net Income 2016: $111,2242016Revenue 2017: $364,465Expenses 2017: $150,666Net Income 2017: $213,7992017Revenue 2018: $135,272Expenses 2018: $168,734Net Income 2018: -$33,4622018Revenue 2019: $382,676Expenses 2019: $165,133Net Income 2019: $217,5432019Revenue 2020: $318,837Expenses 2020: $121,739Net Income 2020: $197,0982020Revenue 2021: $313,300Expenses 2021: $120,468Net Income 2021: $192,8322021Revenue 2022: $330,863Expenses 2022: $213,407Net Income 2022: $117,4562022Revenue 2023: $405,563Expenses 2023: $223,970Net Income 2023: $181,5932023Revenue 2024: $721,501Expenses 2024: $252,982Net Income 2024: $468,5192024

Highlighted filing

2013

Revenue$391,773
Expenses$207,637
Net Income$184,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$391,773
Mission and Program Overview

Mission

To provide assistance to needy individuals including clothing, food, medical, assistance with utilities bills and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,027$849,054▲ $127,027
Savings and Temporary Cash Investments$408,129$403,378▼ $4,751
Cash and Non-Interest-Bearing Accounts$225,433$303,337▲ $77,904
Land, Buildings, and Equipment, Net$291,478$273,942▼ $17,536
Total Assets$1,647,067$1,829,711▲ $182,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,067$1,829,711▲ $182,644
Total Net Assets Fund Balance$1,647,067$1,829,711▲ $182,644
Total Liabilities and Net Assets / Fund Balance$1,647,067$1,829,711▲ $182,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,942$195,186$469,128
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert LindemanPresident
Bill Fowlkes-
Brig Gen Bobby Brittain Ret-
Bruce Long-
Bryce Farmer-
Irma Prentice-
Joe Tournear-
Lorrie Lindeman-
Nelda Kennedy-
Rev George Petry-
Ron Scott-
Ed WitonskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,941
Program Service Revenue
$225,924
Investment Income
$127,908
Other Revenue
$0
All Other Contributions
$37,941
Change in Net Assets
$184,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,773
Total Revenue per Audited Statements
$391,773
Total Revenue per Form 990
$391,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,637
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
Occupancy$45,520$8,033-$53,553
Depreciation Depletion$14,440$1,604-$16,044
All Other Expenses$9,585$3,668-$13,253
Other Expenses$4,833--$4,833
Total Functional Expenses$194,332$13,305$0$207,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,129
Expenses per Audited Statements$207,637
Total Expenses per Form 990$207,637
Expenses Not Reported on Form 990$1,492
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer and executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1724132
Phone
5013628486

Signing Officer

Name
Lorrie Lindeman
Title
Executive Director
Phone
5013628486
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Lindeman Executive Director
Formed
1990
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Preparer
John W Winham CPA
Phone
5013627820
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers take applications and/or interview individuals seeking help. They man the thrift shop, sort clothing and other items contributed. They are not paid nor is any other form of compensation or benefits provided.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,492”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,492”

Raw XML Appendix379 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82490
IRS990ScheduleA/PublicSupportPY509Pct00.87040
IRS990ScheduleA/PublicSupportTotal509Amt01624781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342650
IRS990ScheduleA/Total509Grp/TotalAmt01624781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01492
IRS990ScheduleD/ExpensesSubtotalAmt0207637
IRS990ScheduleD/OtherExpensesIncludedAmt01492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469128
IRS990ScheduleD/RevenueSubtotalAmt0391773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273942
IRS990ScheduleD/TotalExpensesPerForm990Amt0207637
IRS990ScheduleD/TotalRevenuePerForm990Amt0391773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS TAKE APPLICATIONS AND/OR INTERVIEW INDIVIDUALS SEEKING HELP. THEY MAN THE THRIFT SHOP, SORT CLOTHING AND OTHER ITEMS CONTRIBUTED. THEY ARE NOT PAID NOR IS ANY OTHER FORM OF COMPENSATION OR BENEFITS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01647067
IRS990/TotalAssetsEOYAmt01829711
IRS990/TotalAssetsGrp/BOYAmt01647067
IRS990/TotalAssetsGrp/EOYAmt01829711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829711
IRS990/TotalProgramServiceExpensesAmt0194332
IRS990/TotalProgramServiceRevenueAmt0225924
IRS990/TotalRevenueGrp/ExclusionAmt0127908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391773
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01647067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01647067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01829711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11
IRS990/USAddress/City0HEBER SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072543
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628486
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEBURNE COUNTRY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0581724132
ReturnHeader/Filer/PhoneNum05013628486
ReturnHeader/Filer/USAddress/AddressLine102016 HWY 25B NORTH
ReturnHeader/Filer/USAddress/City0HEBER SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINHAM & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 WEST SEARCY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013627820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W WINHAM CPA
ReturnHeader/ReturnTs02014-11-14T12:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,711
Liabilities
$0
Net assets
$1,829,711
Revenue
$391,773
Expenses
$207,637
Net income
$184,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.72$0.25$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.41$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.33$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.31$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.32$0.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.38$0.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.36$0.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.34$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.39$0.21$0.18
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.37$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.31$0.27$0.04