Civic Intelligence

Clover Bend Historical

EIN 58-2216039 • 501(c)3 • Black Rock, AR

Profile

Historical awarenesspreservation

4679 Hwy 63Black Rock, AR 72415

cloverbend.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$89,090

Down $70,977 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$89,090

Down $70,977 (-44%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$15,623

Up $2,829 (+22%) from 2013

Expenses

Up

$14,198

Up $2,858 (+25%) from 2013

Net Income

Down

$1,425

Down $29 (-2.0%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $92,636Liabilities 2010: $0Net Assets 2010: $92,6362010Assets 2011: $162,399Liabilities 2011: $0Net Assets 2011: $162,3992011Assets 2012: $158,613Liabilities 2012: $0Net Assets 2012: $158,6132012Assets 2013: $160,067Liabilities 2013: $0Net Assets 2013: $160,0672013Assets 2014: $89,090Liabilities 2014: $0Net Assets 2014: $89,0902014

Highlighted filing

2014

Assets$89,090
Liabilities$0
Net Assets$89,090
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $8,120Expenses 2010: $8,357Net Income 2010: -$2372010Revenue 2011: $82,146Expenses 2011: $12,383Net Income 2011: $69,7632011Revenue 2012: $20,101Expenses 2012: $23,887Net Income 2012: -$3,7862012Revenue 2013: $12,794Expenses 2013: $11,340Net Income 2013: $1,4542013Revenue 2014: $15,623Expenses 2014: $14,198Net Income 2014: $1,4252014

Highlighted filing

2014

Revenue$15,623
Expenses$14,198
Net Income$1,425
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,090
Liabilities
$0
Net assets
$89,090
Revenue
$15,623
Expenses
$14,198
Net income
$1,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.20$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.82$0.12$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$15,623
Mission and Program Overview

Mission

Historical awarenesspreservation

Program Services

DescriptionGrantsExpenses
ALICE FRENCH MEMORIAL GARDEN IS OPEN TO THE PUBLIC AND BRINGS AWARENESS OF THE HISTORICAL SIGNIFICANCE MS FRENCH MADE TO LITEARY CIRCLES--
THE RESTORED CLOVER BEND COMMUNITY CENTER IS USED FOR REUNIONS AND OTHER COMMUNITY EVENTS WHICH HELPS THE PUBLIC TO BE AWARE OF THE HISTORY OF THE AREA--
THE BUILDING OF THE FARMSTEAD ARE OPEN TO THE PUBLIC AND PRESERVES A FARMSTEAD OF THE COMMUNITY IN THE LATE 1930S AND EARLY 1940S--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLA MEDOWSPresidentPT$0--
MARY FREEMANSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clover Bend Historical
EIN
58-2216039
Address
4679 HWY 63, BLACK ROCK, AR 72415

Signing Officer

Name
Mary Freeman
Title
Secretary
Phone
8707591548
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Browns Tax Returns
Address
P O BOX 66, Hoxie, AR 72433
Preparer
Liz Brown
Phone
8708862204
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttax 7maintenance and repairs 7,264”

Other changes in net assets or fund balances Part I line 20

“Description amountfema reimbursements (72,402)”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08707590717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03619 HWY 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089090
IRS990EZ/GrossReceiptsAmt015623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt046961
IRS990EZ/LandAndBuildingsGrp/EOYAmt046961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089090
IRS990EZ/OccupancyRentUtltsAndMaintAmt05899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIOLA MEDOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-72402
IRS990EZ/OtherExpensesTotalAmt07271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL AWARENESSPRESERVATION
IRS990EZ/ProgramServiceRevenueAmt06827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALICE FRENCH MEMORIAL GARDEN IS OPEN TO THE PUBLIC AND BRINGS AWARENESS OF THE HISTORICAL SIGNIFICANCE MS FRENCH MADE TO LITEARY CIRCLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE RESTORED CLOVER BEND COMMUNITY CENTER IS USED FOR REUNIONS AND OTHER COMMUNITY EVENTS WHICH HELPS THE PUBLIC TO BE AWARE OF THE HISTORY OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE BUILDING OF THE FARMSTEAD ARE OPEN TO THE PUBLIC AND PRESERVES A FARMSTEAD OF THE COMMUNITY IN THE LATE 1930S AND EARLY 1940S
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CLOVERBEND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45280
IRS990ScheduleA/PublicSupportPY509Pct00.43000
IRS990ScheduleA/PublicSupportTotal509Amt062835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07806
IRS990ScheduleA/Total509Grp/TotalAmt062835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAX 7MAINTENANCE AND REPAIRS 7,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEMA REIMBURSEMENTS (72,402)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08707591548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER BEND HISTORICAL
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0582216039
ReturnHeader/Filer/USAddress/AddressLine1Txt04679 HWY 63
ReturnHeader/Filer/USAddress/CityNm0BLACK ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204803715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWNS TAX RETURNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoxie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072433
ReturnHeader/PreparerPersonGrp/PhoneNum08708862204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ BROWN
ReturnHeader/ReturnTs02015-07-02T16:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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