Civic Intelligence

Independence County Economic Development Foundations Inc.

990EZ • Fiscal year 2011 • EIN 71-0637199

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
409 Vine Street72501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,509

No earlier filing loaded for comparison.

Net Assets

$16,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$23,558

No earlier filing loaded for comparison.

Expenses

$20,915

No earlier filing loaded for comparison.

Net Income

$2,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $16,509Liabilities 2011: $0Net Assets 2011: $16,5092011Assets 2012: $27,737Liabilities 2012: $0Net Assets 2012: $27,7372012Assets 2015: $40,668Liabilities 2015: $35,000Net Assets 2015: $5,6682015Assets 2016: $41,196Liabilities 2016: $0Net Assets 2016: $41,1962016Assets 2017: $44,226Liabilities 2017: $02017Assets 2018: $42,030Net Assets 2018: $42,0302018Assets 2019: $42,336Net Assets 2019: $42,3362019Assets 2020: $42,366Net Assets 2020: $42,3662020Assets 2022: $74,813Net Assets 2022: $74,8132022Assets 2023: $61,433Liabilities 2023: $0Net Assets 2023: $61,4332023Assets 2024: $101,542Liabilities 2024: $0Net Assets 2024: $101,5422024Assets 2025: $101,229Net Assets 2025: $101,2292025

Highlighted filing

2011

Assets$16,509
Liabilities$0
Net Assets$16,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $23,558Expenses 2011: $20,915Net Income 2011: $2,6432011Revenue 2012: $16,828Expenses 2012: $5,600Net Income 2012: $11,2282012Revenue 2015: $41,485Expenses 2015: $26,581Net Income 2015: $14,9042015Revenue 2016: $528Expenses 2016: $0Net Income 2016: $5282016Revenue 2017: $3,030Expenses 2017: $0Net Income 2017: $3,0302017Revenue 2018: $529Expenses 2018: $2,725Net Income 2018: -$2,1962018Revenue 2019: $3,031Expenses 2019: $2,725Net Income 2019: $3062019Revenue 2020: $1,030Expenses 2020: $1,000Net Income 2020: $302020Revenue 2022: $128,358Expenses 2022: $61,200Net Income 2022: $67,1582022Revenue 2023: $19,041Expenses 2023: $32,421Net Income 2023: -$13,3802023Revenue 2024: $265,067Expenses 2024: $225,606Net Income 2024: $39,4612024Revenue 2025: $179,544Expenses 2025: $179,953Net Income 2025: -$4092025

Highlighted filing

2011

Revenue$23,558
Expenses$20,915
Net Income$2,643
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Facilities involvement by the business community in the promotion of business and industry as well as education in batesville, arkansas

Filing and Contact Details

Filer

EIN
71-0637199
Raw XML Appendix210 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02643
IRS990EZ/FeesAndOthPymtToIndContractors0915
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LES FRENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LACKEY MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES SCHAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY BEBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02400
IRS990EZ/OtherAssetsTotal/EOY06250
IRS990EZ/OtherRevenueTotal055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDY NEEDS AND SOLUTIONS TO INDEPENDENCE COUNTY ECONOMIC AND SOCIAL ISSUES AND TO PROMOTE BUSINESS AND INDUSTRY IN AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 VINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Crystal Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707932378
IRS990EZ/TotalAssets/BOY013866
IRS990EZ/TotalAssets/EOY016509
IRS990EZ/TotalExpenses020915
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0863
IRS990ScheduleA/GrossInvestmentIncome509/Total01241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0863
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01241
IRS990ScheduleA/InvestmentIncomePercentage00.00880
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportTotal5090139953
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019708
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025550
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022488
IRS990ScheduleA/TotalSupportTotal/Total0141194
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Income 55
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SUPPORT 501C6 Grantee BATESVILLE AREA CHAMBER OF COMMERCE Address 409 VINE STREET BATESVILLE AR 72501 Amount 15000 Activity Support Grantee Batesville Ind Co Ind Dev Corp Address 409 Vine Street Batesville AR 72501 Amount 5000
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Dues Receivable 2400 6250 Dues Receivable
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710637199
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENCE COUNTY ECONOMIC DEVELOPEMEN
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/USAddress/AddressLine10409 VINE STREET
ReturnHeader/Filer/USAddress/City0BATESVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Crystal Johnson
ReturnHeader/Officer/Phone08707932378
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Hanson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 West 6th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pine Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071601
ReturnHeader/Preparer/Name0James L Hanson
ReturnHeader/Preparer/Phone08705353482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:24:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,509
Liabilities
$0
Net assets
$16,509
Revenue
$23,558
Expenses
$20,915
Net income
$2,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.80$1.80$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.65$2.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.28$0.61$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$0.41$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24$0.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits