Civic Intelligence

H M & Janet Kennerly Tuw 74 1 111 1831600

990 • Fiscal year 2016 • EIN 71-6086419

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
Citizens Bank PO Box 2156Batesville, AR 72503

(870) 793-4441

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

638%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$312,965

Up $5,045 (+1.6%) from 2015

Net Assets

Up

$312,965

Up $5,045 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,421

Down $19,594 (-121%) from 2015

Expenses

Down

$18,396

Down $21,672 (-54%) from 2015

Net Income

Up

-$21,817

Up $2,078 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$312,965
Liabilities$0
Net Assets$312,965
Open 2016 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

2016

Revenue-$3,421
Expenses$18,396
Net Income-$21,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$150,107
Mission and Program Overview

Mission

Supports other organizations

Supports other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$307,920$312,965▲ $5,045
Investments Other Securities$305,978$309,075▲ $3,097
Cash and Non-Interest-Bearing Accounts$1,942$3,890▲ $1,948
Total Assets$307,920$312,965▲ $5,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,920$312,965▲ $5,045
Total Liabilities and Net Assets / Fund Balance$307,920$312,965▲ $5,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$68,944--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-3,421
Other Revenue
$0
Change in Net Assets
$-21,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,583
Other Expenses$3,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,583--$14,583
Fees for Services Accounting-$582-$582
Fees for Services Legal-$561-$561
Other Expenses-$125-$125
Total Functional Expenses$14,583$3,813$0$18,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lyon CollegeBatesville, AR--$8,750
St Pauls Episcopal ChurchBatesville, AR--$3,646
United Way of Independence CountyBatesville, AR--$1,458
City of BatesvilleBatesville, AR--$729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
H M & Janet Kennerly TUW
EIN
71-6086419
Phone
8707934441
Address
Citizens Bank PO Box 2156, Batesville, AR 72503

Signing Officer

Name
Robin Brock
Title
Vice President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hendrickson Citizens Bank
Formed
1974
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,646, Grants and allocations 0, Revenue 0 St. Pauls Episcopal Church EIN 71-0259138 Batesville, AR”

Form 990, Part XI, Line Line 9

“Timing difference”

Raw XML AppendixShowing 400 of 456 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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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd35
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1729
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt33646
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United Way of Independence County
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1City of Batesville
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Lyon College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3St Paul's Episcopal Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt014583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt345154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt468944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COL TRUST MID VAL Z
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DELEWARE EMERGING MK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DELEWARE SMALL CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5DELWARE VALUE CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FIDELITY ADV LG CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc7LORD ABBET INVST CLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MFS INTL VALUE CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc9PUT HI YLD A
IRS990ScheduleD/OtherSecuritiesGrp/Desc10PUTNAM INCOME CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc11PUT US GOVT INC A
IRS990ScheduleD/OtherSecuritiesGrp/Desc12STEEPATH OPPEN CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc13PIMCO INCOME CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc14DREYFUS MIDCAP CL C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309075
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IRS990ScheduleI/RecipientTable/CashGrantAmt0729
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt23646
IRS990ScheduleI/RecipientTable/CashGrantAmt31458
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Batesville
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lyon College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Pauls Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3United Way of Independence County
IRS990ScheduleI/RecipientTable/RecipientEIN0716000466
IRS990ScheduleI/RecipientTable/RecipientEIN1710246213
IRS990ScheduleI/RecipientTable/RecipientEIN2710259138
IRS990ScheduleI/RecipientTable/RecipientEIN3710548432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 Highland Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2424 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31325 Harrison St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Batesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Batesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Batesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Batesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372501
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,646, Grants and allocations 0, Revenue 0 St. Pauls Episcopal Church EIN 71-0259138 Batesville, AR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Timing difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307920
IRS990/TotalAssetsEOYAmt0312965
IRS990/TotalAssetsGrp/BOYAmt0307920
IRS990/TotalAssetsGrp/EOYAmt0312965
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014583
IRS990/TotalFunctionalExpensesGrp/TotalAmt018396
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,965
Liabilities
$0
Net assets
$312,965
Revenue
-$3,421
Expenses
$18,396
Net income
-$21,817
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