Civic Intelligence

H M & Janet Kennerly Tuw 74 1 111 1831600

990EZ • Fiscal year 2012 • EIN 71-6086419

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
Citizens Bank PO Box 215672503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

2711%

Higher net margin than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$324,741

Down $11,630 (-3.5%) from 2011

Net Assets

Down

$324,741

Down $11,630 (-3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$429

Down $8,288 (-105%) from 2011

Expenses

Up

$11,201

Up $294 (+2.7%) from 2011

Net Income

Down

-$11,630

Down $8,582 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $336,371Net Assets 2011: $336,3712011Assets 2012: $324,741Net Assets 2012: $324,7412012Assets 2013: $347,680Net Assets 2013: $347,6802013Assets 2015: $307,920Liabilities 2015: $0Net Assets 2015: $307,9202015Assets 2016: $312,965Liabilities 2016: $0Net Assets 2016: $312,9652016Assets 2017: $304,462Liabilities 2017: $0Net Assets 2017: $304,4622017Assets 2018: $318,462Liabilities 2018: $0Net Assets 2018: $318,4622018Assets 2019: $323,879Liabilities 2019: $0Net Assets 2019: $323,8792019Assets 2020: $333,469Liabilities 2020: $0Net Assets 2020: $333,4692020Assets 2021: $338,843Liabilities 2021: $0Net Assets 2021: $338,8432021Assets 2022: $331,543Liabilities 2022: $0Net Assets 2022: $331,5432022Assets 2023: $322,318Liabilities 2023: $0Net Assets 2023: $322,3182023Assets 2024: $317,781Liabilities 2024: $0Net Assets 2024: $317,7812024Assets 2025: $330,305Liabilities 2025: $0Net Assets 2025: $330,3052025

Highlighted filing

2012

Assets$324,741
Liabilities-
Net Assets$324,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $7,859Expenses 2011: $10,907Net Income 2011: -$3,0482011Revenue 2012: -$429Expenses 2012: $11,201Net Income 2012: -$11,6302012Revenue 2013: $34,737Expenses 2013: $11,800Net Income 2013: $22,9372013Revenue 2015: $16,173Expenses 2015: $40,068Net Income 2015: -$23,8952015Revenue 2016: -$3,421Expenses 2016: $18,396Net Income 2016: -$21,8172016Revenue 2017: $13,530Expenses 2017: $18,100Net Income 2017: -$4,5702017Revenue 2018: $24,804Expenses 2018: $9,790Net Income 2018: $15,0142018Revenue 2019: $18,640Expenses 2019: $13,223Net Income 2019: $5,4172019Revenue 2020: $21,088Expenses 2020: $11,498Net Income 2020: $9,5902020Revenue 2021: $16,909Expenses 2021: $11,464Net Income 2021: $5,4452021Revenue 2022: $8,028Expenses 2022: $14,815Net Income 2022: -$6,7872022Revenue 2023: $6,026Expenses 2023: $15,251Net Income 2023: -$9,2252023Revenue 2024: $10,121Expenses 2024: $14,593Net Income 2024: -$4,4722024Revenue 2025: $26,948Expenses 2025: $14,411Net Income 2025: $12,5372025

Highlighted filing

2012

Revenue-$429
Expenses$11,201
Net Income-$11,630
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Supports other organizations

Filing and Contact Details

Filer

EIN
71-6086419
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01282
IRS990EZ/CashSavingsAndInvestments/EOY016415
IRS990EZ/CostOtherBasisAndSalesExpenses0152543
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11630
IRS990EZ/FeesAndOthPymtToIndContractors02763
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-11915
IRS990EZ/GrantsAndSimilarAmountsPaid08438
IRS990EZ/GrossAmountFromSaleOfAssets0140628
IRS990EZ/GrossReceipts0152114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011486
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NECTFilingForm9900X
IRS990EZ/NetAssetsOrFundBalances/BOY0336371
IRS990EZ/NetAssetsOrFundBalancesBOY0336371
IRS990EZ/NetAssetsOrFundBalances/EOY0324741
IRS990EZ/NetAssetsOrFundBalancesEOY0324741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Citizens Bank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization4947a10X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0335089
IRS990EZ/OtherAssetsTotal/EOY0308326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supports other organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lyon College EIN 71-0246213 Batesville, AR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1St. Pauls Episcopal Church EIN 71-0259138 Batesville, AR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2United Way of Independence County EIN 71-0548432 Batesville, AR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3City of Batesville EIN 71-6000466 Batesville, AR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05063
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12109
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2844
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2156
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Citizens Bank Of Batesville
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707934441
IRS990EZ/TotalAssets/BOY0336371
IRS990EZ/TotalAssets/EOY0324741
IRS990EZ/TotalExpenses011201
IRS990EZ/TotalProgramServiceExpenses08438
IRS990EZ/TotalRevenue0-429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts08438
IRS990ScheduleA/SupportedOrgInformation/Amount0844
IRS990ScheduleA/SupportedOrgInformation/Amount1422
IRS990ScheduleA/SupportedOrgInformation/Amount25063
IRS990ScheduleA/SupportedOrgInformation/Amount32109
IRS990ScheduleA/SupportedOrgInformation/EIN0710548432
IRS990ScheduleA/SupportedOrgInformation/EIN1716000466
IRS990ScheduleA/SupportedOrgInformation/EIN2710246213
IRS990ScheduleA/SupportedOrgInformation/EIN3710259138
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc3true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10United Way of Independence County
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11City of Batesville
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Lyon College
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13St Paul's Episcopal Church
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS3true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified3true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization35
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
IRS990ScheduleA/WrittenIRSDetermination0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0716086419
ReturnHeader/Filer/Name/BusinessNameLine10H M & Janet Kennerly TUW
ReturnHeader/Filer/NameControl0HM&J
ReturnHeader/Filer/Phone08707934441
ReturnHeader/Filer/USAddress/AddressLine10Citizens Bank PO Box 2156
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0Robin Brock
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/EIN0710749699
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SF Fiser and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 East Emma Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072764
ReturnHeader/Preparer/Name0Richard D Whittle CPA
ReturnHeader/Preparer/Phone04797514851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T07:40:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,741
Liabilities
-
Net assets
$324,741
Revenue
-$429
Expenses
$11,201
Net income
-$11,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.10$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.19$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.14$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.03$0.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.16$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.35$0.12$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$0.00$0.11$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.36$0.08$0.11$0.03