Civic Intelligence

Cleburne County Cares Inc.

990 • Fiscal year 2016 • EIN 58-1724132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
2016 Hwy 25B NorthHeber Springs, AR 72543

(501) 362-8486

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,059,544

Up $108,104 (+5.5%) from 2015

Net Assets

Up

$2,059,544

Up $108,104 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$283,632

Up $69,561 (+32%) from 2015

Expenses

Down

$172,408

Down $18,659 (-9.8%) from 2015

Net Income

Up

$111,224

Up $88,220 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,059,544
Liabilities$0
Net Assets$2,059,544
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$283,632
Expenses$172,408
Net Income$111,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$283,632
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$1,180,745$1,251,606▲ $70,861
Savings and Temporary Cash Investments$405,410$406,251▲ $841
Cash and Non-Interest-Bearing Accounts$157,742$210,421▲ $52,679
Land, Buildings, and Equipment, Net$207,543$191,266▼ $16,277
Total Assets$1,951,440$2,059,544▲ $108,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,440$2,059,544▲ $108,104
Total Net Assets Fund Balance$1,951,440$2,059,544▲ $108,104
Total Liabilities and Net Assets / Fund Balance$1,951,440$2,059,544▲ $108,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,015$168,759$351,774
Equipment$8,251$58,740$66,991
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe TournearPresident
Brig Gen Bobby Brittain RetDirector
Dwayne HardwickDirector
George PetryDirector
Nelda KennedyDirector
Robert MorrisDirector
Bobby HargisExecutive Di
Irma PrenticeSecretary
Robert DixonTreasurer
Sarah Carter MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,934
Program Service Revenue
$182,959
Investment Income
$68,739
Other Revenue
$0
All Other Contributions
$31,934
Change in Net Assets
$111,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,632
Total Revenue per Audited Statements
$283,632
Total Revenue per Form 990
$283,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,408
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$46,522$8,210-$54,732
Other Expenses$15,752--$15,752
Depreciation Depletion$11,840$1,316-$13,156
All Other Expenses$2,810--$2,810
Total Functional Expenses$162,882$9,526$0$172,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,528
Expenses per Audited Statements$172,408
Total Expenses per Form 990$172,408
Expenses Not Reported on Form 990$3,120
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
No
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

Filer Name
Cleburne County Cares Inc
EIN
58-1724132
Phone
5013628486
Address
2016 HWY 25B NORTH, HEBER SPRINGS, AR 72543

Signing Officer

Name
Joe Tournear
Title
President
Phone
5013628486
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Tournear
Formed
1990
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Winham & Associates Pa
Address
409 WEST SEARCY STREET, HEBER SPRINGS, AR 72543
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 -3,120”

Financial Statement Notes

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

“Book / tax depreciation difference 3,120”

Raw XML Appendix376 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351774
IRS990ScheduleD/EquipmentGrp/BookValueAmt08251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066991
IRS990ScheduleD/ExpensesNotReportedAmt03120
IRS990ScheduleD/ExpensesSubtotalAmt0172408
IRS990ScheduleD/OtherExpensesIncludedAmt03120
IRS990ScheduleD/RevenueSubtotalAmt0283632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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 -3,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283632
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HEBER SPRINGS
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IRS990/USAddress/ZIPCd072543
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TOURNEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEBURNE COUNTY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0581724132
ReturnHeader/Filer/PhoneNum05013628486
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 HWY 25B NORTH
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINHAM & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 WEST SEARCY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013627820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W WINHAM CPA
ReturnHeader/ReturnTs02017-11-02T12:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,059,544
Liabilities
$0
Net assets
$2,059,544
Revenue
$283,632
Expenses
$172,408
Net income
$111,224
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