Civic Intelligence

Greene County Community Fund Inc.

990 • Fiscal year 2018 • EIN 71-0411885

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

P O Box 252Paragould, AR 72451

(870) 239-8435

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$163,968

Up $35,049 (+27%) from 2017

Net Assets

Up

$163,132

Up $35,051 (+27%) from 2017

Liabilities

Down

$836

Down $2 (-0.2%) from 2017

Revenue

Up

$232,579

Up $1,693 (+0.7%) from 2017

Expenses

Down

$197,497

Down $43,024 (-18%) from 2017

Net Income

Up

$35,082

Up $44,717 (+464%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $96,322Liabilities 2010: $0Net Assets 2010: $96,3222010Assets 2011: $84,416Liabilities 2011: $524Net Assets 2011: $83,8922011Assets 2012: $111,518Liabilities 2012: $0Net Assets 2012: $111,5182012Assets 2013: $132,291Liabilities 2013: $0Net Assets 2013: $132,2912013Assets 2014: $125,152Liabilities 2014: $847Net Assets 2014: $124,3052014Assets 2015: $128,796Liabilities 2015: $781Net Assets 2015: $128,0152015Assets 2016: $143,555Liabilities 2016: $838Net Assets 2016: $142,7172016Assets 2017: $128,919Liabilities 2017: $838Net Assets 2017: $128,0812017Assets 2018: $163,968Liabilities 2018: $836Net Assets 2018: $163,1322018Assets 2019: $189,213Liabilities 2019: $891Net Assets 2019: $188,3222019Assets 2020: $190,399Liabilities 2020: $8,196Net Assets 2020: $182,2032020Assets 2021: $166,112Liabilities 2021: $968Net Assets 2021: $165,1442021Assets 2022: $636,628Liabilities 2022: $968Net Assets 2022: $635,6602022Assets 2023: $406,280Liabilities 2023: $481Net Assets 2023: $405,7992023Assets 2024: $316,928Liabilities 2024: $2,283Net Assets 2024: $314,6452024

Highlighted filing

2018

Assets$163,968
Liabilities$836
Net Assets$163,132

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $234,2532010Expenses 2011: $230,7782011Expenses 2012: $233,6372012Revenue 2013: $253,746Expenses 2013: $232,973Net Income 2013: $20,7732013Revenue 2014: $216,055Expenses 2014: $224,042Net Income 2014: -$7,9872014Revenue 2015: $251,487Expenses 2015: $247,777Net Income 2015: $3,7102015Revenue 2016: $243,671Expenses 2016: $228,969Net Income 2016: $14,7022016Revenue 2017: $230,886Expenses 2017: $240,521Net Income 2017: -$9,6352017Revenue 2018: $232,579Expenses 2018: $197,497Net Income 2018: $35,0822018Revenue 2019: $207,556Expenses 2019: $182,366Net Income 2019: $25,1902019Revenue 2020: $164,717Expenses 2020: $170,836Net Income 2020: -$6,1192020Revenue 2021: $125,341Expenses 2021: $157,500Net Income 2021: -$32,1592021Revenue 2022: $628,232Expenses 2022: $157,716Net Income 2022: $470,5162022Revenue 2023: $145,533Expenses 2023: $375,394Net Income 2023: -$229,8612023Revenue 2024: $101,755Expenses 2024: $192,910Net Income 2024: -$91,1552024

Highlighted filing

2018

Revenue$232,579
Expenses$197,497
Net Income$35,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$232,579
Mission and Program Overview

Mission

Consolidated fund raising for organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,665$163,968▲ $51,303
Accounts Receivable$16,254--
Total Assets$128,919$163,968▲ $35,049
Liabilities
Accounts Payable and Accrued Expenses$838$836▼ $2
Total Liabilities$838$836▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$128,081$163,132▲ $35,051
Total Net Assets Fund Balance$128,081$163,132▲ $35,051
Total Liabilities and Net Assets / Fund Balance$128,919$163,968▲ $35,049
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris GoodmanPresident
Darae RobertsVice President
Beverly DepewBoard Member
Darrell AustinBoard Member
Donnie RussellBoard Member
Jeremy ShefferBoard Member
Jon TripodBoard Member
Keith MilliganBoard Member
Max GarnettBoard Member
Mike WeaverBoard Member
Misty CarrBoard Member
Pam BradfordBoard Member
Sara DickeyBoard Member
Ty SimsBoard Member
Julia DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,648
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$1,589
All Other Contributions
$230,648
Change in Net Assets
$35,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,681
Salaries, Compensation, and Employee Benefits$32,366
Other Expenses$14,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,681--$150,681
Other Salaries and Wages-$26,762-$26,762
Payroll Taxes-$5,604-$5,604
Occupancy-$4,018-$4,018
Other Expenses-$1,587-$1,587
Insurance-$1,467-$1,467
Advertising-$900-$900
Travel-$461-$461
Total Functional Expenses$150,681$46,816$0$197,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene County 4 HParagould, AR--$25,655
Greene County Rescue SquadParagould, AR--$24,510
Greene County Girls Boys ClubParagould, AR--$24,104
Bee Chore ServiceParagould, AR--$15,260
Focus IncJonesboro, AR--$10,072
Dare ProgramParagould, AR--$9,304
CasaParagould, AR--$6,500
Agape HouseParagould, AR--$4,656
Boy Scouts of AmericaLittle Rock, AR--$4,500
Greene County Scholarship FundParagould, AR--$4,500
Henry Wrinkles FoundationParagould, AR--$3,624
Pilots for ChristParagould, AR--$3,000
Sight ConservationParagould, AR--$3,000
Child Abuse Task ForceParagould, AR--$2,696
Greene County Fine Arts CouncilParagould, AR--$2,000
Historical & Geneological SocietyParagould, AR--$2,000
House of VirtueParagould, AR--$2,000
Every Nation Food PantryParagould, AR--$1,750
Main Street ParagouldParagould, AR--$1,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

REVIEWED WITH BOARD

Governing documents etc available to public Part VI line 19

All appropriate records available to general public during normal business hours

Filing and Contact Details

Filer

Filer Name
Greene County Community Fund
EIN
71-0411885
Address
P O BOX 252, PARAGOULD, AR 72451

Signing Officer

Name
Lauria Baker
Title
Executive Direc
Phone
8702398435
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Charles F Long Pa Cpas
Address
P O BOX 1305, Paragould, AR 72451
Preparer
Charles F Long CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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IRS990/PYInvestmentIncomeAmt0300
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IRS990/PYRevenuesLessExpensesAmt0-9635
IRS990/PYSalariesCompEmpBnftPaidAmt040563
IRS990/PYTotalExpensesAmt0240521
IRS990/PYTotalRevenueAmt0230886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt01106830
IRS990ScheduleA/SubstantialContributorsTotAmt064722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171552
IRS990ScheduleA/TotalSupportAmt01174678
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015260
IRS990ScheduleI/RecipientTable/CashGrantAmt14500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt34656
IRS990ScheduleI/RecipientTable/CashGrantAmt42696
IRS990ScheduleI/RecipientTable/CashGrantAmt59304
IRS990ScheduleI/RecipientTable/CashGrantAmt610072
IRS990ScheduleI/RecipientTable/CashGrantAmt71750
IRS990ScheduleI/RecipientTable/CashGrantAmt825655
IRS990ScheduleI/RecipientTable/CashGrantAmt924104
IRS990ScheduleI/RecipientTable/CashGrantAmt1024510
IRS990ScheduleI/RecipientTable/CashGrantAmt114500
IRS990ScheduleI/RecipientTable/CashGrantAmt121550
IRS990ScheduleI/RecipientTable/CashGrantAmt133624
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/CashGrantAmt153000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/CashGrantAmt172000
IRS990ScheduleI/RecipientTable/CashGrantAmt182000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEE CHORE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AGAPE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILD ABUSE TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOCUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EVERY NATION FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREENE COUNTY 4 H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREENE COUNTY GIRLS BOYS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GREENE COUNTY RESCUE SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GREENE COUNTY SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MAIN STREET PARAGOULD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HENRY WRINKLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14PILOTS FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SIGHT CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HOUSE OF VIRTUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17HISTORICAL & GENEOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18GREENE COUNTY FINE ARTS COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13320 CANTRELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34634 HWY 135 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4N PRUETT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 N 3 12 STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62809 FOREST HOME ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74100 LINWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8201 W COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91524 N 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10405 S 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12108 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14204 S 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16HWY 135 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17212 W COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18PO BOX 1061
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm12PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm13PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm14PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm15PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm16PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm17PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm18PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$1.02$1.93$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.46$3.75$2.30
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$6.28$1.58$4.71
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.25$1.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$1.65$1.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.08$1.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.33$1.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.31$2.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.44$2.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.51$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.16$2.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.54$2.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.34