Civic Intelligence

North Pope County Development Corp Webb Memorial Clinic

EIN 71-0538904 • Hector, AR

990-N Coverage
Hector, AR
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2400%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,560

Up $17,898 (+141%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,560

Up $17,898 (+141%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$10,000

Up $9,600 (+2400%) from 2022

Expenses

Up

$5,911

Up $240 (+4.2%) from 2022

Net Income

Up

$4,089

Up $9,360 (+178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $12,662Net Assets 2022: $12,6622022Assets 2023: $30,560Net Assets 2023: $30,5602023

Highlighted filing

2023

Assets$30,560
Liabilities-
Net Assets$30,560
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2022: $400Expenses 2022: $5,671Net Income 2022: -$5,2712022Revenue 2023: $10,000Expenses 2023: $5,911Net Income 2023: $4,0892023

Highlighted filing

2023

Revenue$10,000
Expenses$5,911
Net Income$4,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,560
Liabilities
-
Net assets
$30,560
Revenue
$10,000
Expenses
$5,911
Net income
$4,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$30.6$10.0$5.91$4.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$0.40$5.67$5.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

Medical Service

Program Services

DescriptionGrantsExpenses
Rural medical clinic building & equipment rented to physician and pharmacist. Patients served are primarily Medicaid& Medicare$0$5,910
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly SmithSect/Treas-$150-$150
Bob WatsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Pope County Development Corporation
EIN
71-0538904
Phone
4799642722
Address
PO Box 12, Hector, AR 72843

Signing Officer

Name
Beverly Smith
Title
Secretary/Treasurer
Phone
4799642722
Signed
2023-10-18

Preparer

Firm
Teaff & Draughon CPAs
Address
210 W 10th St, Russellville, AR 72801
Preparer
Judith S Moore EA
Phone
4799683500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Property Taxes 1399.”

Form 990EZ, Part I, Line 16

“Building Insurance 1788.”

Form 990EZ, Part I, Line 16

“PO Box 44.”

Form 990EZ, Part I, Line 16

“Scholarship 714.”

Form 990EZ, Part I, Line 16

“Depreciation 660.”

Form 990EZ, Part I, Line 16

“Fire Dues 50.”

Form 990EZ, Part II, Line 24

“Certificate of Deposits 13809. 13830.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04799642722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 SR 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05610
IRS990EZ/LandAndBuildingsGrp/EOYAmt04950
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030560
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sect/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013830
IRS990EZ/OtherExpensesTotalAmt04655
IRS990EZ/PrimaryExemptPurposeTxt0Medical Service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rural medical clinic building & equipment rented to physician and pharmacist. Patients served are primarily Medicaid& Medicare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05911
IRS990EZ/TotalProgramServiceExpensesAmt05910
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Taxes 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building Insurance 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO Box 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Dues 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certificate of Deposits 13809. 13830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04799642722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Pope County Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710538904
ReturnHeader/Filer/PhoneNum04799642722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12
ReturnHeader/Filer/USAddress/CityNm0Hector
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921735726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaff & Draughon CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 10th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799683500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith S Moore EA
ReturnHeader/ReturnTs02023-10-18T11:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beverly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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