Civic Intelligence

Clark Arrington Memorial Charitable

990PF • Fiscal year 2012 • EIN 64-6195384

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

P O Box 58039601
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,637

Down $143 (-0.7%) from 2011

Net Assets

Down

$19,637

Down $143 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$220

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $19,955Liabilities 2010: $0Net Assets 2010: $19,9552010Assets 2011: $19,780Liabilities 2011: $0Net Assets 2011: $19,7802011Assets 2012: $19,637Liabilities 2012: $0Net Assets 2012: $19,6372012Assets 2013: $19,475Liabilities 2013: $0Net Assets 2013: $19,4752013Assets 2014: $19,317Liabilities 2014: $0Net Assets 2014: $19,3172014Assets 2015: $19,449Liabilities 2015: $0Net Assets 2015: $19,4492015Assets 2016: $17,698Liabilities 2016: $0Net Assets 2016: $17,6982016Assets 2017: $12,512Liabilities 2017: $0Net Assets 2017: $12,5122017Assets 2018: $11,278Liabilities 2018: $0Net Assets 2018: $11,2782018Assets 2019: $9,808Liabilities 2019: $0Net Assets 2019: $9,8082019Assets 2020: $3,662Liabilities 2020: $12020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$19,637
Liabilities$0
Net Assets$19,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $1402010Expenses 2011: $2202011Expenses 2012: $2202012Revenue 2013: $58Expenses 2013: $220Net Income 2013: -$1622013Revenue 2014: $58Expenses 2014: $216Net Income 2014: -$1582014Revenue 2015: $58Expenses 2015: $100Net Income 2015: -$422015Revenue 2016: $22Expenses 2016: $150Net Income 2016: -$1282016Revenue 2017: $0Expenses 2017: $5,186Net Income 2017: -$5,1862017Revenue 2018: $0Expenses 2018: $1,234Net Income 2018: -$1,2342018Revenue 2019: $0Expenses 2019: $1,470Net Income 2019: -$1,4702019Revenue 2020: $1Expenses 2020: $6,146Net Income 2020: -$6,1452020Revenue 2021: $0Expenses 2021: $3,662Net Income 2021: -$3,6622021

Highlighted filing

2012

Revenue-
Expenses$220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SONESDirector-$0--
MRS BETH ARRINGTONDirector-$0--
Filing and Contact Details

Filer

EIN
64-6195384
Raw XML Appendix199 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0100
AccountingFeesSchedule/AccountingFees/Amount0100
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0100
CompensationExplanation/Compensation/PersonName0WILLIAM SONES
CompensationExplanation/Compensation/PersonName1MRS BETH ARRINGTON
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome077
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome077
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA077
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss077
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0220
IRS990PF/BalanceSheets/CashBOY0646
IRS990PF/BalanceSheets/CashEOY0426
IRS990PF/BalanceSheets/CashEOYFMV0426
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY019780
IRS990PF/BalanceSheets/RetainedEarningsEOY019637
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019134
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY019211
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV019211
IRS990PF/BalanceSheets/TotalAssetsBOY019780
IRS990PF/BalanceSheets/TotalAssetsEOY019637
IRS990PF/BalanceSheets/TotalAssetsEOYFMV019637
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY019780
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY019637
IRS990PF/BalanceSheets/TotalNetAssetsBOY019780
IRS990PF/BalanceSheets/TotalNetAssetsEOY019637
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-143
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal019637
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019780
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY019637
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0973
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0973
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0973
IRS990PF/DistributableAmount/MinimumInvestmentReturn0973
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY019637
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019759
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0586
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0296
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets019173
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0973
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019463
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019759
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM SONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MRS BETH ARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10310 OLIVER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 580
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKHAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKHAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode139602
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets019463
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2019679
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4019525
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5018919
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BETH ARRINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06018339511
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 580
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKHAVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0[email protected]
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BETH ARRINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06018332547
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 580
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROOKHAVEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039602
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0973
IRS990PF/UndistributedIncome/UndistributedIncomeCY0973
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0120
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0646195384
ReturnHeader/Filer/Name/BusinessNameLine10CLARK ARRINGTON MEMORIAL CHARITABLE
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone06018332547
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 580
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0WILLIAM SONES
ReturnHeader/Officer/Phone06018332547
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWERY PAYN AND LEGGETT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396013331
ReturnHeader/Preparer/Name0PATRICK E LOWERY CPA
ReturnHeader/Preparer/Phone06018331456
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:17:52-05:00

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