Civic Intelligence

H M & Janet Kennerly Tuw 74 1 111 1831600

990 • Fiscal year 2017 • EIN 71-6086419

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
PO Box 2156Batesville, AR 72503

(870) 698-6377

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$304,462

Down $8,503 (-2.7%) from 2016

Net Assets

Down

$304,462

Down $8,503 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$13,530

Up $16,951 (+495%) from 2016

Expenses

Down

$18,100

Down $296 (-1.6%) from 2016

Net Income

Up

-$4,570

Up $17,247 (+79%) from 2016

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

2017

Assets$304,462
Liabilities$0
Net Assets$304,462
Open 2017 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

2017

Revenue$13,530
Expenses$18,100
Net Income-$4,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$30,141
Mission and Program Overview

Mission

Supports other organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,661$304,462▼ $4,199
Investments Other Securities$304,406$301,321▼ $3,085
Cash and Non-Interest-Bearing Accounts$4,255$3,141▼ $1,114
Total Assets$308,661$304,462▼ $4,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,661$304,462▼ $4,199
Total Liabilities and Net Assets / Fund Balance$308,661$304,462▼ $4,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$68,669--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne HendricksonVice President Trust Deptartm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,522
Other Revenue
$8
Change in Net Assets
$-4,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,583
Other Expenses$3,517
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 Management-$2,346-$2,346
Fees for Services Accounting-$612-$612
Fees for Services Legal-$559-$559
Total Functional Expenses$14,583$3,517$0$18,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lyon College---$8,750
St Pauls Episcopal Church---$3,646
United Way of Independence County---$1,458
City of Batesville Oaklawn Cemetery---$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
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Trust document provides trustee with all decision making powers.”

Committee meeting documentation Part VI line 8B

“No committee meetings”

Form 990 governing body review Part VI line 11

“Vice President of Trust Department reviews prior to signing auth for efile.”

Governing documents etc available to public Part VI line 19

“Availabel for public review upon request during normal banking hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robin Brock
Title
Vice President
Phone
8706986377
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
James L Hanson CPA PA
Address
701 West 6th Street, Pine Bluff, AR 71601
Preparer
James L Hanson
Phone
8705353482
Raw XML Appendix384 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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IRS990ScheduleI/RecipientTable/CashGrantAmt28750
IRS990ScheduleI/RecipientTable/CashGrantAmt33646
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Batesville Oaklawn Cemetery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United Way of Independence County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lyon College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3St Pauls Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientEIN0716000466
IRS990ScheduleI/RecipientTable/RecipientEIN1710548432
IRS990ScheduleI/RecipientTable/RecipientEIN2710246213
IRS990ScheduleI/RecipientTable/RecipientEIN3710259138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trust document provides trustee with all decision making powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vice President of Trust Department reviews prior to signing auth for efile.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Availabel for public review upon request during normal banking hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308661
IRS990/TotalAssetsEOYAmt0304462
IRS990/TotalAssetsGrp/BOYAmt0308661
IRS990/TotalAssetsGrp/EOYAmt0304462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014583
IRS990/TotalFunctionalExpensesGrp/TotalAmt018100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0729
IRS990/TotalProgramServiceExpensesAmt014583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08706986377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H M & Janet Kennerly TUW
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0716086419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2156
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD64A591A10F276B191541FB322632BFF6FD3814
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD64A591A10F276B191541FB322632BFF6FD3814
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07139212018101bjnnx5x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.136.212
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm019:45:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710633649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hanson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 West 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071601
ReturnHeader/PreparerPersonGrp/PhoneNum08705353482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Hanson
ReturnHeader/ReturnTs02018-04-11T19:44:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,462
Liabilities
$0
Net assets
$304,462
Revenue
$13,530
Expenses
$18,100
Net income
-$4,570
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