Civic Intelligence

Clover Bend Historical and Preservation District

990EZ • Fiscal year 2013 • EIN 58-2216039

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

4679 Hwy 6372415

(870) 759-0717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$160,067

Up $1,454 (+0.9%) from 2012

Net Assets

Up

$160,067

Up $1,454 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$12,794

Down $7,307 (-36%) from 2012

Expenses

Down

$11,340

Down $12,547 (-53%) from 2012

Net Income

Up

$1,454

Up $5,240 (+138%) from 2012

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

2013

Assets$160,067
Liabilities$0
Net Assets$160,067

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

2013

Revenue$12,794
Expenses$11,340
Net Income$1,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,794
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLA MEDOWSPresidentPT$0--
ANGELA FOWLERSecretarytreasurerPT$0--
Filing and Contact Details

Filer

EIN
58-2216039

Signing Officer

Name
Viola Meadows
Title
President
Phone
8707590717
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Liz Brown
Phone
8708862204
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfema reimbursements 2,625

Description of other expenses Part I line 16

Description amounttax 7maintenance and repairs 4,244

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0ANGELA FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08707590717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10236 LAW 536
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALICIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160067
IRS990EZ/GrossReceiptsAmt012794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt046961
IRS990EZ/LandAndBuildingsGrp/EOYAmt046961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160067
IRS990EZ/OccupancyRentUtltsAndMaintAmt06864
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/PersonNm1ANGELA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04251
IRS990EZ/OtherRevenueTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL AWARENESSPRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0125
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/TotalExpensesAmt011340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CLOVERBEND.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43120
IRS990ScheduleA/PublicSupportPY509Pct00.42410
IRS990ScheduleA/PublicSupportTotal509Amt058109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/Total509Grp/TotalAmt058109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEMA REIMBURSEMENTS 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAX 7MAINTENANCE AND REPAIRS 4,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707590717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOVER BEND HISTORICAL
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0582216039
ReturnHeader/Filer/USAddress/AddressLine104679 HWY 63
ReturnHeader/Filer/USAddress/City0BLACK ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204803715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWNS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOXIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072433
ReturnHeader/PreparerPersonGrp/PhoneNum08708862204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ BROWN
ReturnHeader/ReturnTs02014-05-15T09:15:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings