Civic Intelligence

Cleburne County Cares Inc.

990 • Fiscal year 2017 • EIN 58-1724132

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,270,224

Up $210,680 (+10%) from 2016

Net Assets

Up

$2,270,224

Up $210,680 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$364,465

Up $80,833 (+28%) from 2016

Expenses

Down

$150,666

Down $21,742 (-13%) from 2016

Net Income

Up

$213,799

Up $102,575 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,270,224
Liabilities$0
Net Assets$2,270,224
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$364,465
Expenses$150,666
Net Income$213,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$364,465
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$1,251,606$1,411,387▲ $159,781
Land, Buildings, and Equipment, Net$191,266$358,301▲ $167,035
Cash and Non-Interest-Bearing Accounts$210,421$345,669▲ $135,248
Savings and Temporary Cash Investments$406,251$154,867▼ $251,384
Total Assets$2,059,544$2,270,224▲ $210,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,544$2,270,224▲ $210,680
Total Net Assets Fund Balance$2,059,544$2,270,224▲ $210,680
Total Liabilities and Net Assets / Fund Balance$2,059,544$2,270,224▲ $210,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,073$179,043$534,116
Equipment$3,228$63,763$66,991
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe TournearPresident
Christa ChambersDirector
Dwayne HardwickDirector
Irma PrenticeDirector
Matt CleggDirector
Nelda KennedyDirector
Bobby HargisExecutive Di
Hazel ThompsonSecretary
Robert MorrisTreasurer
Sarah Carter MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,177
Program Service Revenue
$182,350
Investment Income
$145,938
Other Revenue
$0
All Other Contributions
$36,177
Change in Net Assets
$213,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,465
Total Revenue per Audited Statements
$364,465
Total Revenue per Form 990
$364,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,404
Grants and Similar Amounts Paid$6,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,508$5,737-$38,245
Depreciation Depletion$10,968$1,219-$12,187
Other Expenses$11,883--$11,883
All Other Expenses$9,795--$9,795
Grants to Domestic Orgs$6,262--$6,262
Total Functional Expenses$143,710$6,956$0$150,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,785
Expenses per Audited Statements$150,666
Total Expenses per Form 990$150,666
Expenses Not Reported on Form 990$3,119
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
2018-08-29
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 -3,119”

Financial Statement Notes

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

“Book / tax depreciation difference 3,119”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01569373
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0355073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534116
IRS990ScheduleD/EquipmentGrp/BookValueAmt03228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066991
IRS990ScheduleD/ExpensesNotReportedAmt03119
IRS990ScheduleD/ExpensesSubtotalAmt0150666
IRS990ScheduleD/OtherExpensesIncludedAmt03119
IRS990ScheduleD/RevenueSubtotalAmt0364465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,119
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358301
IRS990ScheduleD/TotalExpensesPerForm990Amt0150666
IRS990ScheduleD/TotalRevenuePerForm990Amt0364465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153785
IRS990/ScheduleJRequiredInd0false
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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 -3,119
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02270224
IRS990/TotalAssetsGrp/BOYAmt02059544
IRS990/TotalAssetsGrp/EOYAmt02270224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270224
IRS990/TotalProgramServiceExpensesAmt0143710
IRS990/TotalProgramServiceRevenueAmt0182350
IRS990/TotalRevenueGrp/ExclusionAmt0145938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02059544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02059544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02270224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 W MAIN STREET
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TOURNEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0318060A0C443B23F9336FF065B4E458836B4314B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAAF6A79F9884183DEA91AD01E4CED73C55CF00A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.218.183.163
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:20
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W WINHAM CPA
ReturnHeader/ReturnTs02018-09-06T14:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,224
Liabilities
$0
Net assets
$2,270,224
Revenue
$364,465
Expenses
$150,666
Net income
$213,799
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