Civic Intelligence

Cleburne County Cares Inc.

990 • Fiscal year 2019 • EIN 58-1724132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,448,915

Up $215,272 (+9.6%) from 2018

Net Assets

Up

$2,448,915

Up $215,272 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$382,676

Up $247,404 (+183%) from 2018

Expenses

Down

$165,133

Down $3,601 (-2.1%) from 2018

Net Income

Up

$217,543

Up $251,005 (+750%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$2,448,915
Liabilities$0
Net Assets$2,448,915
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$382,676
Expenses$165,133
Net Income$217,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$382,676
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$1,512,490$1,183,324▼ $329,166
Land, Buildings, and Equipment, Net$515,018$1,076,750▲ $561,732
Cash and Non-Interest-Bearing Accounts$206,135$188,691▼ $17,444
Total Assets$2,233,643$2,448,915▲ $215,272
Other Assets Total-$150-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,233,643$2,448,915▲ $215,272
Total Net Assets Fund Balance$2,233,643$2,448,915▲ $215,272
Total Liabilities and Net Assets / Fund Balance$2,233,643$2,448,915▲ $215,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,076,750$286,969$1,363,719
Compensation and Service Providers
Top Officer Pay36th 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
$26,684
Program Service Revenue
$167,538
Investment Income
$188,454
Other Revenue
$0
All Other Contributions
$26,684
Change in Net Assets
$217,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,133
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,892$5,433-$54,325
Depreciation Depletion$20,450$2,272-$22,722
All Other Expenses$6,155--$6,155
Other Expenses$6,047--$6,047
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$157,428$7,705$0$165,133
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 35% controlled entity
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
2020-11-04
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 Tax & Accounting Inc
Address
409 W SEARCY ST, HEBER SPRINGS, AR 72543
Preparer
Cheryl a 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 -2,271 book / tax depreciation difference 0 total -2,271”

Raw XML Appendix367 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01076750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01363719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076750
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 -2,271 BOOK / TAX DEPRECIATION DIFFERENCE 0 TOTAL -2,271
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02233643
IRS990/TotalAssetsEOYAmt02448915
IRS990/TotalAssetsGrp/BOYAmt02233643
IRS990/TotalAssetsGrp/EOYAmt02448915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02233643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448915
IRS990/TotalProgramServiceExpensesAmt0157428
IRS990/TotalProgramServiceRevenueAmt0167538
IRS990/TotalRevenueGrp/ExclusionAmt0180054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TOURNEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628486
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId01582A64749DDB77E831B20B46740E46D091DAD49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01582A64749DDB77E831B20B46740E46D091DAD49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.218.183.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINHAM TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W SEARCY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013627820
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A WINHAM CPA
ReturnHeader/ReturnTs02020-11-04T14:17:29-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,915
Liabilities
$0
Net assets
$2,448,915
Revenue
$382,676
Expenses
$165,133
Net income
$217,543
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