Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
H M & Janet Kennerly Tuw 74 1 111 1831600
990EZ • Fiscal year 2013 • EIN 71-6086419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$347,680
Up $22,939 (+7.1%) from 2012
Net Assets
Up$347,680
Up $22,939 (+7.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,737
Up $35,166 (+8197%) from 2012
Expenses
Up$11,800
Up $599 (+5.3%) from 2012
Net Income
Up$22,937
Up $34,567 (+297%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $94,616
Mission and Program Overview
Mission
Supports other organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Lyon College EIN 71-0246213 Batesville, AR | - | $5,234 |
| St. Pauls Episcopal Church EIN 71-0259138 Batesville, AR | - | $2,181 |
| United Way of Independence County EIN 71-0548432 Batesville, AR | - | $872 |
| City of Batesville EIN 71-6000466 Batesville, AR | - | $436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-6086419
- Phone
- 8707934441
Signing Officer
- Name
- Anne Hendrickson
- Title
- Vice President
- Signed
- 2014-03-13
- Discuss with paid preparer
- No
Preparer
- Preparer
- Richard D Whittle CPA
- Phone
- 4797514851
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“City of Batesville EIN 71-6000466 Batesville, AR Grants and allocations 0, Program service expenses 436”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee Lyon College, Cash Grant 5,234, Relationship”
Form 990-EZ, Part I, Line 20, Net Assets
“Rounding Adjustment 2”
Form 990-EZ, Part II, Line 24, Other Assets
“COLUMBIA FDS MARISCO GRWTH Z Beginning of year 63,234, End of year 43,847”
Form 990-EZ, Part II, Line 24, Other Assets
“COLUMBIA SER TR LG CAP Z Beginning of year 24,588, End of year 36,628”
Form 990-EZ, Part II, Line 24, Other Assets
“COLUMBIA FDS INTL VAL Z Beginning of year 21,880, End of year 26,050”
Form 990-EZ, Part II, Line 24, Other Assets
“COLUMBIA TRUST MID VAL Z Beginning of year 9,076, End of year 10,801”
Form 990-EZ, Part II, Line 24, Other Assets
“COLUMBIA MID CAP GRWTH Z Beginning of year 29,865, End of year 22,601”
Form 990-EZ, Part II, Line 24, Other Assets
“PUTNAM HIGH YIELD A Beginning of year 44,855, End of year 47,809”
Form 990-EZ, Part II, Line 24, Other Assets
“HARTFORD EQUITY CLC Beginning of year 12,652, End of year 13,304”
Form 990-EZ, Part II, Line 24, Other Assets
“LORD ABBET INVEST CLC Beginning of year 22,412, End of year 36,121”
Form 990-EZ, Part II, Line 24, Other Assets
“PUTNAM INTL VAL CL A Beginning of year 25,634, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“PUTNAM INC CL A Beginning of year 19,047, End of year 19,784”
Form 990-EZ, Part II, Line 24, Other Assets
“PUTNAM US GOVT INC A Beginning of year 35,083, End of year 35,618”
Form 990-EZ, Part II, Line 24, Other Assets
“OPPENHEIMER DIV CL C Beginning of year 0, End of year 19,305”
Form 990-EZ, Part II, Line 24, Other Assets
“SEELPATH OPPEN CL C Beginning of year 0, End of year 31,005”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Citizens Bank Of Batesville |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707934441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 2156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Batesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 59879 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3077 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347680 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3621 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94616 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31116 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NECTFilingForm990Ind | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 347680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 347680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | Citizens Bank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization4947a1NotPFInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 308326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 342873 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supports other organizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lyon College EIN 71-0246213 Batesville, AR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | St. Pauls Episcopal Church EIN 71-0259138 Batesville, AR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | United Way of Independence County EIN 71-0548432 Batesville, AR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | City of Batesville EIN 71-6000466 Batesville, AR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5234 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 872 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 63500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8723 |
| IRS990EZ/TotalRevenueAmt | 0 | 34737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 710548432 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 716000466 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 710246213 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 710259138 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 5234 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 2180 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | United Way of Independence County |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | City of Batesville |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Lyon College |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | St Paul's Episcopal Church |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 8722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | City of Batesville EIN 71-6000466 Batesville, AR Grants and allocations 0, Program service expenses 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee Lyon College, Cash Grant 5,234, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding Adjustment 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLUMBIA FDS MARISCO GRWTH Z Beginning of year 63,234, End of year 43,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLUMBIA SER TR LG CAP Z Beginning of year 24,588, End of year 36,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COLUMBIA FDS INTL VAL Z Beginning of year 21,880, End of year 26,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COLUMBIA TRUST MID VAL Z Beginning of year 9,076, End of year 10,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COLUMBIA MID CAP GRWTH Z Beginning of year 29,865, End of year 22,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PUTNAM HIGH YIELD A Beginning of year 44,855, End of year 47,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HARTFORD EQUITY CLC Beginning of year 12,652, End of year 13,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LORD ABBET INVEST CLC Beginning of year 22,412, End of year 36,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUTNAM INTL VAL CL A Beginning of year 25,634, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PUTNAM INC CL A Beginning of year 19,047, End of year 19,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PUTNAM US GOVT INC A Beginning of year 35,083, End of year 35,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OPPENHEIMER DIV CL C Beginning of year 0, End of year 19,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SEELPATH OPPEN CL C Beginning of year 0, End of year 31,005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Hendrickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | H M & Janet Kennerly TUW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HM&J |
| ReturnHeader/Filer/EIN | 0 | 716086419 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707934441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Citizens Bank PO Box 2156 |
| ReturnHeader/Filer/USAddress/City | 0 | Batesville |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710749699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SF Fiser and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 112 East Emma Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Springdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72764 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797514851 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard D Whittle CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T06:48:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $347,680
- Liabilities
- -
- Net assets
- $347,680
- Revenue
- $34,737
- Expenses
- $11,800
- Net income
- $22,937