Civic Intelligence

Clover Bend Historical and Preservation District

990EZ • Fiscal year 2012 • EIN 58-2216039

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileCLOVERBEND.COM
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$158,613

Down $3,786 (-2.3%) from 2011

Net Assets

Down

$158,613

Down $3,786 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$20,101

Down $62,045 (-76%) from 2011

Expenses

Up

$23,887

Up $11,504 (+93%) from 2011

Net Income

Down

-$3,786

Down $73,549 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$158,613
Liabilities$0
Net Assets$158,613
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$20,101
Expenses$23,887
Net Income-$3,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Historical awarenesspreservation

Filing and Contact Details

Filer

EIN
58-2216039
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/EOY0111652
IRS990EZ/ContributionsGiftsGrantsEtc019831
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3786
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020101
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome050
IRS990EZ/LandAndBuildings/BOY046961
IRS990EZ/LandAndBuildings/EOY046961
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162399
IRS990EZ/NetAssetsOrFundBalancesBOY0162399
IRS990EZ/NetAssetsOrFundBalances/EOY0158613
IRS990EZ/NetAssetsOrFundBalancesEOY0158613
IRS990EZ/OccupancyRentUtilitiesAndMaint09821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/Title1SECRETARYTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013895
IRS990EZ/OtherRevenueTotal0220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL AWARENESSPRESERVATION
IRS990EZ/PrintingPublicationsPostage071
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 1930&#x39S AND EARLY 1940&#x39S
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/BOY0162399
IRS990EZ/TotalAssets/EOY0158613
IRS990EZ/TotalExpenses023887
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLOVERBENDCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/GrossInvestmentIncome509/Total01920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01920
IRS990ScheduleA/InvestmentIncomePercentage00.01470
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0220
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year072595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/OtherIncome509/Total073190
IRS990ScheduleA/PriorYearSupportPercentage00.38020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42410
IRS990ScheduleA/PublicSupportTotal509055303
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010869
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07340
IRS990ScheduleA/Total509/Total055303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08440
IRS990ScheduleA/TotalSupportTotal/Total0130413
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS 220
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TAX 7 MAINTENANCE AND REPAIRS 13,888
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0ANGELA FOWLER
ReturnHeader/Officer/Phone08707590717
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0204803715
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:37:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,613
Liabilities
$0
Net assets
$158,613
Revenue
$20,101
Expenses
$23,887
Net income
-$3,786
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