Civic Intelligence

Greene County Community Fund Inc.

990 • Fiscal year 2022 • EIN 71-0411885

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

401%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$636,628

Up $470,516 (+283%) from 2021

Net Assets

Up

$635,660

Up $470,516 (+285%) from 2021

Liabilities

Flat

$968

Flat from 2021

Revenue

Up

$628,232

Up $502,891 (+401%) from 2021

Expenses

Up

$157,716

Up $216 (+0.1%) from 2021

Net Income

Up

$470,516

Up $502,675 (+1563%) from 2021

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

2022

Assets$636,628
Liabilities$968
Net Assets$635,660

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

2022

Revenue$628,232
Expenses$157,716
Net Income$470,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$628,232
Mission and Program Overview

Mission

Consolidated fund raising for organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,112$636,628▲ $470,516
Total Assets$166,112$636,628▲ $470,516
Liabilities
Accounts Payable and Accrued Expenses$968$968→ $0
Total Liabilities$968$968→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,144$635,660▲ $470,516
Total Net Assets Fund Balance$165,144$635,660▲ $470,516
Total Liabilities and Net Assets / Fund Balance$166,112$636,628▲ $470,516
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lauria BakerExecutive Director$36,000$36,000

Board Members and Trustees

NameTitle
Brent MccainPresident
Brad RogersVice President
Brad BaineBoard Member
Jason SmithBoard Member
Jessie BlevinsBoard Member
John OliverBoard Member
Justin SmithBoard Member
Keith MosbeyBoard Member
Kodie PotterBoard Member
Renae JetsonBoard Member
Robby GlascoBoard Member
Ryan CurtisBoard Member
Tiffany LidiskyBoard Member
Phyllis RhynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$627,983
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
All Other Contributions
$127,983
Change in Net Assets
$470,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,913
Salaries, Compensation, and Employee Benefits$38,784
Other Expenses$16,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,913--$102,913
Other Salaries and Wages-$36,000-$36,000
Office Expenses-$5,248-$5,248
Other Expenses-$3,381-$3,381
Occupancy-$3,000-$3,000
Payroll Taxes-$2,784-$2,784
Advertising-$1,939-$1,939
Insurance-$1,334-$1,334
Fees for Service Investment Mgmnt Fees-$192-$192
Total Functional Expenses$102,913$54,803$0$157,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene County Rescue SquadParagould, AR--$17,125
Greene County 4 HParagould, AR--$13,000
Agape HouseParagould, AR--$10,500
Bee Chore ServiceParagould, AR--$10,500
Henry Wrinkles FoundationParagould, AR--$10,250
Greene County Fine Arts CouncilParagould, AR--$10,000
Greene County Girls Boys ClubParagould, AR--$8,125
CasaParagould, AR--$6,200
Sight ConservationParagould, AR--$4,750
Pilots for ChristParagould, AR--$3,875
Greene County Scholarship FundParagould, AR--$3,500
Child Abuse Task ForceParagould, AR--$2,000
Focus IncJonesboro, AR--$1,625
In His Wings MinistriesJonesboro, AR--$1,125
Historical & Geneological SocietyParagould, AR--$338
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 35% controlled entity
No
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Scherer Grayham & Clark LLP
Address
PO Box 1305, Paragould, AR 72451
Preparer
Ray Grayham CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

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

ARPA GRANT OF 500,000

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096562
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt020064
IRS990/PYRevenuesLessExpensesAmt0-32159
IRS990/PYSalariesCompEmpBnftPaidAmt040874
IRS990/PYTotalExpensesAmt0157500
IRS990/PYTotalRevenueAmt0125341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01299167
IRS990ScheduleA/SubstantialContributorsTotAmt055994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355161
IRS990ScheduleA/TotalSupportAmt01358425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt16200
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt32000
IRS990ScheduleI/RecipientTable/CashGrantAmt41125
IRS990ScheduleI/RecipientTable/CashGrantAmt51625
IRS990ScheduleI/RecipientTable/CashGrantAmt613000
IRS990ScheduleI/RecipientTable/CashGrantAmt78125
IRS990ScheduleI/RecipientTable/CashGrantAmt817125
IRS990ScheduleI/RecipientTable/CashGrantAmt93500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010250
IRS990ScheduleI/RecipientTable/CashGrantAmt113875
IRS990ScheduleI/RecipientTable/CashGrantAmt124750
IRS990ScheduleI/RecipientTable/CashGrantAmt13338
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEE CHORE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGAPE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILD ABUSE TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IN HIS WINGS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOCUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREENE COUNTY 4 H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREENE COUNTY GIRLS BOYS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREENE COUNTY RESCUE SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREENE COUNTY SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HENRY WRINKLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PILOTS FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SIGHT CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HISTORICAL & GENEOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GREENE COUNTY FINE ARTS COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24634 HWY 135 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3N PRUETT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45135 HIGHWAY 141 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52809 FOREST HOME ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6201 W COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71524 N 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8405 S 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 S 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13212 W COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 1061
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PARAGOULD
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/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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0724511236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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