Civic Intelligence

Independence County Economic Development Foundations Inc.

990EZ • Fiscal year 2023 • EIN 71-0637199

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
409 Vine StreetBatesville, AR 72501

(870) 793-2378

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,433

Down $13,380 (-18%) from 2022

Net Assets

Down

$61,433

Down $13,380 (-18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$19,041

Down $109,317 (-85%) from 2022

Expenses

Down

$32,421

Down $28,779 (-47%) from 2022

Net Income

Down

-$13,380

Down $80,538 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$61,433
Liabilities$0
Net Assets$61,433
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

2023

Revenue$19,041
Expenses$32,421
Net Income-$13,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$19,041
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

Promote local business and industry

Program Services

DescriptionGrantsExpenses
FACILITIES INVOLVEMENT BY THE BUSINESS COMMUNITY IN THE PROMOTION OF BUSINESS AND INDUSTRY AS WELL AS EDUCATION IN BATESVILLE ARKANSAS-$31,536
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL JOHNSONPresident-$0--
LANDON DOWNINGChair-$0--
CHRISTOPHER STEELDirector-$0--
RICK ELUMBAUGHDirector-$0--
MITZI HARGANDirector-$0--
BRIAN SHONKDirector-$0--
MICHELE VANWINKLEDirector-$0--
MAGGIE TIPTONTreasurer-$0--
AMY FINSTERDirector-$0--
ROBB ROBERTSVice Chair-$0--
KRISTOPHER WYATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independence County Economic Development Foundatio
EIN
71-0637199
Address
409 Vine Street, Batesville, AR 72501

Signing Officer

Name
Crystal Johnson
Title
President
Phone
8707932378
Signed
2024-05-09
Discuss with paid preparer
No

Preparer

Firm
A&A Accounting and Tax Services LLC
Address
14282 Lakeview Dr, Clive, IA 50325
Preparer
Yanli Zhao CPA
Phone
9198162682
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSoftware & Apps 435Economic Prosperity 2,500Educational Excellence 18,271Healthy Living & Wellbeing 10,765”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSoftware & Apps 435Economic Prosperity 2,500Educational Excellence 18,271Healthy Living & Wellbeing 10,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0710637199
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 Vine Street
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,433
Liabilities
$0
Net assets
$61,433
Revenue
$19,041
Expenses
$32,421
Net income
-$13,380
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