Civic Intelligence

Clark Arrington Memorial Charitable

990PF • Fiscal year 2018 • EIN 64-6195384

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

P O Box 580Brookhaven, MS 39601

(601) 695-3489

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$11,278

Down $1,234 (-9.9%) from 2017

Net Assets

Down

$11,278

Down $1,234 (-9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$1,234

Down $3,952 (-76%) from 2017

Net Income

Up

-$1,234

Up $3,952 (+76%) from 2017

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

2018

Assets$11,278
Liabilities$0
Net Assets$11,278

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

2018

Revenue$0
Expenses$1,234
Net Income-$1,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ARRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clark Arrington Memorial Charitable
EIN
64-6195384
Phone
6016953489
Address
P O BOX 580, BROOKHAVEN, MS 39601

Signing Officer

Name
Martha Arrington
Title
Director
Phone
6016953489
Signed
2019-10-03

Preparer

Firm
Payn and Leggett CPA
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601-3331
Preparer
Stacy B Leggett CPA
Phone
6018331456
Raw XML Appendix192 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.

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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016953489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK ARRINGTON MEMORIAL CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0646195384
ReturnHeader/Filer/PhoneNum06016953489
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 580
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039601
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.174.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYN AND LEGGETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY B LEGGETT CPA
ReturnHeader/ReturnTs02019-10-08T15:53:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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