Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 58-2216039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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 awarenesspreservation
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45675 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 115438 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9458 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 69763 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 100 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 82146 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 93 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 46961 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 46961 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 92636 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 92636 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 162399 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 162399 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5898 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4679 HWY 63 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 236 LAW 536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BLACK ROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ALICIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72415 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VIOLA MEDOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANGELA FOWLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARYTREASU |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 6341 |
| IRS990EZ/OtherRevenueTotal | 0 | 72595 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HISTORICAL AWARENESSPRESERVATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 44 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ALICE FRENCH MEMORIAL GARDEN IS OPEN TO THE PUBLIC AND BRINGS AWARENESS OF THE HISTORICAL SIGNIFICANCE MS FRENCH MADE TO LITEARY CIRCLES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE 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/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 236 LAW 536 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALICIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72410 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANGELA FOWLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707590717 |
| IRS990EZ/TotalAssets/BOY | 0 | 92636 |
| IRS990EZ/TotalAssets/EOY | 0 | 162399 |
| IRS990EZ/TotalExpenses | 0 | 12383 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 82146 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | CLOVERBENDCOM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 43160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2732 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 72595 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 655 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73625 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.38020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 46845 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11372 |
| IRS990ScheduleA/Total509/Total | 0 | 46845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 82146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11607 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12889 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 123202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount REFUNDS 193 FEMA GRANT 40678 EDA GRANT 31724 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount TAX 3 MAINTENANCE AND REPAIRS 6338 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582216039 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLOVER BEND HISTORICAL |
| ReturnHeader/Filer/NameControl | 0 | CLOV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4679 HWY 63 |
| ReturnHeader/Filer/USAddress/City | 0 | BLACK ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72415 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | VIOLA MEADOWS |
| ReturnHeader/Officer/Phone | 0 | 8707590717 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWNS TAX AND ACCOUNTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 66 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOXIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72433 |
| ReturnHeader/Preparer/Name | 0 | LIZ BROWN |
| ReturnHeader/Preparer/Phone | 0 | 8708862204 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T17:14:46-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.