Civic Intelligence

Clover Bend Historical and Preservation District

990EZ • Fiscal year 2011 • EIN 58-2216039

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

4679 Hwy 6372415
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

912%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$162,399

Up $69,763 (+75%) from 2010

Net Assets

Up

$162,399

Up $69,763 (+75%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$82,146

Up $74,026 (+912%) from 2010

Expenses

Up

$12,383

Up $4,026 (+48%) from 2010

Net Income

Up

$69,763

Up $70,000 (+29536%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$162,399
Liabilities$0
Net Assets$162,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$82,146
Expenses$12,383
Net Income$69,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Historical awarenesspreservation

Filing and Contact Details

Filer

EIN
58-2216039
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045675
IRS990EZ/CashSavingsAndInvestments/EOY0115438
IRS990EZ/ContributionsGiftsGrantsEtc09458
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear069763
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082146
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome093
IRS990EZ/LandAndBuildings/BOY046961
IRS990EZ/LandAndBuildings/EOY046961
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092636
IRS990EZ/NetAssetsOrFundBalancesBOY092636
IRS990EZ/NetAssetsOrFundBalances/EOY0162399
IRS990EZ/NetAssetsOrFundBalancesEOY0162399
IRS990EZ/OccupancyRentUtilitiesAndMaint05898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104679 HWY 63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11236 LAW 536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLACK ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALICIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIOLA MEDOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06341
IRS990EZ/OtherRevenueTotal072595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL AWARENESSPRESERVATION
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALICE FRENCH MEMORIAL GARDEN IS OPEN TO THE PUBLIC AND BRINGS AWARENESS OF THE HISTORICAL SIGNIFICANCE MS FRENCH MADE TO LITEARY CIRCLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE BUILDING OF THE FARMSTEAD ARE OPEN TO THE PUBLIC AND PRESERVES A FARMSTEAD OF THE COMMUNITY IN THE LATE 1930S AND EARLY 1940S
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10236 LAW 536
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALICIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072410
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA FOWLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707590717
IRS990EZ/TotalAssets/BOY092636
IRS990EZ/TotalAssets/EOY0162399
IRS990EZ/TotalExpenses012383
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLOVERBENDCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011372
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0862
IRS990ScheduleA/GrossInvestmentIncome509/Total02732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0862
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02732
IRS990ScheduleA/InvestmentIncomePercentage00.02220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear072595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0655
IRS990ScheduleA/OtherIncome509/Total073625
IRS990ScheduleA/PriorYearSupportPercentage00.93140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38020
IRS990ScheduleA/PublicSupportTotal509046845
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07806
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010869
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07340
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011372
IRS990ScheduleA/Total509/Total046845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012889
IRS990ScheduleA/TotalSupportTotal/Total0123202
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REFUNDS 193 FEMA GRANT 40678 EDA GRANT 31724
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TAX 3 MAINTENANCE AND REPAIRS 6338
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582216039
ReturnHeader/Filer/Name/BusinessNameLine10CLOVER BEND HISTORICAL
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/USAddress/AddressLine104679 HWY 63
ReturnHeader/Filer/USAddress/City0BLACK ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0VIOLA MEADOWS
ReturnHeader/Officer/Phone08707590717
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWNS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOXIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072433
ReturnHeader/Preparer/Name0LIZ BROWN
ReturnHeader/Preparer/Phone08708862204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:14:46-06:00

Document Assets

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Filings