Civic Intelligence

Independence County Economic Development Foundations Inc.

990EZ • Fiscal year 2015 • EIN 71-0637199

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
409 Vine StBatesville, AR 72501

(870) 793-2378

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$40,668

Up $12,931 (+47%) from 2012

Net Assets

Down

$5,668

Down $22,069 (-80%) from 2012

Liabilities

Up

$35,000

Up $35,000 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$41,485

Up $24,657 (+147%) from 2012

Expenses

Up

$26,581

Up $20,981 (+375%) from 2012

Net Income

Up

$14,904

Up $3,676 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$40,668
Liabilities$35,000
Net Assets$5,668
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$41,485
Expenses$26,581
Net Income$14,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$41,485
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

Facilitate involvement by the business community in the promotion of business and industry in batesville, arkansas.

Program Services

DescriptionGrantsExpenses
FACILITATE INVOLVEMENT BY THE BUSINESS COMMUNITY IN THE PROMOTION OF BUSINESS AND INDUSTRY IN BATESVILLE, ARKANSAS.$1,200$25,381
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL JOHNSONPresident-$0--
CHARLES SCHAFFDirector-$0--
GARY BEBOWDirector-$0--
WOODY CASTLEBERRYDirector-$0--
FLAVE CARPENTERDirector-$0--
DALE COLEDirector-$0--
SCOTT LANCASTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independence County Economic Development
EIN
71-0637199
Phone
8707932378
Address
409 VINE ST, BATESVILLE, AR 72501

Signing Officer

Name
Crystal Johnson
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: BATESVLLE CHAMBER OF COMMERCE | Address: 409 VINE ST BATESVILLE, AR 72501 | Purpose of payment: CONTRIBUTIONS | Amount: $25381”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1200”

Total Liabilities.1003

“Deferred Revenue - Beginning $35000 Deferred Revenue - Ending $35000”

Raw XML Appendix179 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/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE INVOLVEMENT BY THE BUSINESS COMMUNITY IN THE PROMOTION OF BUSINESS AND INDUSTRY IN BATESVILLE, ARKANSAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025381
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: BATESVLLE CHAMBER OF COMMERCE | Address: 409 VINE ST BATESVILLE, AR 72501 | Purpose of payment: CONTRIBUTIONS | Amount: $25381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1200
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE COUNTY ECONOMIC DEVELOPMENT
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ReturnHeader/Filer/EIN0710637199
ReturnHeader/Filer/PhoneNum08707932378
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 VINE ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02016-06-27T06:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,668
Liabilities
$35,000
Net assets
$5,668
Revenue
$41,485
Expenses
$26,581
Net income
$14,904
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