Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 73-1621615

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

407 Union St72401

(870) 972-1170

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$56,057

Up $15,063 (+37%) from 2012

Net Assets

Up

$52,648

Up $11,859 (+29%) from 2012

Liabilities

Up

$3,409

Up $3,204 (+1563%) from 2012

Revenue

Up

$50,418

Up $3,789 (+8.1%) from 2012

Expenses

Up

$38,559

Up $23,604 (+158%) from 2012

Net Income

Down

$11,859

Down $19,815 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,115Liabilities 2011: $02011Assets 2012: $40,994Liabilities 2012: $205Net Assets 2012: $40,7892012Assets 2013: $56,057Liabilities 2013: $3,409Net Assets 2013: $52,6482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$56,057
Liabilities$3,409
Net Assets$52,648

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $8,687Expenses 2011: $6,624Net Income 2011: $2,0632011Revenue 2012: $46,629Expenses 2012: $14,955Net Income 2012: $31,6742012Revenue 2013: $50,418Expenses 2013: $38,559Net Income 2013: $11,8592013Revenue 2014: $64,356Expenses 2014: $54,650Net Income 2014: $9,7062014

Highlighted filing

2013

Revenue$50,418
Expenses$38,559
Net Income$11,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$50,418
Mission and Program Overview

Mission

Promote and develop Downtown Jonesboro

To promote and facilitate sustained economic development for downtown jonesboro by partipating in numerous activities to provide for a safe development of the downtown area.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND FACILITATE SUSTAINED ECONOMIC DEVELOPMENT FOR DOWNTOWN JONESBORO BY PARTIPATING IN NUMEROUS ACTIVITIES TO PROVIDE FOR A SAFE DEVELOPMENT OF THE DOWNTOWN AREA.-$38,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAILEY KNIGHTExecutive DiFT$15,622-$15,622
JARED WOODARDPresident-$0--
BLAKE JOHNSONVice-Preside-$0--
ANGELA FEGTLYTreasurer-$0--
JOEL KINGSecretary-$0--
LAURA PICKENSBoard Member-$0--
LISA LYNNBoard Member-$0--
AUDREY POFFBoard Member-$0--
BRENT CASSADYBoard Member-$0--
CARL ABRAHAMBoard Member-$0--
WIXSON HUFFSTETLERBoard Member-$0--
MICKEY RYANBoard Member-$0--
Filing and Contact Details

Filer

EIN
73-1621615

Signing Officer

Name
Hailey Knight
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Angela L Fegtly Cpacva
Phone
8709721170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,030 office 846 travel 1,303 dues & memberships 900 outside services 1,500 program supplies 500 downtown improve projects 1,957 telephone & communication 1,281 non-investment depreciation 546 total 9,863

Form 990-ez, Part II, Line 24

Improvements 4,479 4,479 less accumulated depreciation 2,041 2,340 equipment 5,052 5,052 less accumulated depreciation 4,087 4,306 furniture/fixtures 841 841 less accumulated depreciation 813 841 total 3,431 2,885

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 205 3,409

Form 990-ez, Part III

To promote and facilitate sustained economic development for downtown jonesboro by partipating in numerous activities to provide for a safe development of the downtown area.

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAILEY KNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JARED WOODARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2BLAKE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGELA FEGTLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOEL KING
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA PICKENS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LISA LYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm7AUDREY POFF
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRENT CASSADY
CompensationExplanation/CompensationExplanationGrp/PersonNm9CARL ABRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm10WIXSON HUFFSTETLER
CompensationExplanation/CompensationExplanationGrp/PersonNm11MICKEY RYAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08709721170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407 UNION ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037563
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050150
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IRS990EZ/ExcessOrDeficitForYearAmt011859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01662
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAILEY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA FEGTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY POFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENT CASSADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARL ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WIXSON HUFFSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICKEY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02885
IRS990EZ/OtherExpensesTotalAmt09863
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FACILITATE SUSTAINED ECONOMIC DEVELOPMENT FOR DOWNTOWN JONESBORO BY PARTIPATING IN NUMEROUS ACTIVITIES TO PROVIDE FOR A SAFE DEVELOPMENT OF THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND FACILITATE SUSTAINED ECONOMIC DEVELOPMENT FOR DOWNTOWN JONESBORO BY PARTIPATING IN NUMEROUS ACTIVITIES TO PROVIDE FOR A SAFE DEVELOPMENT OF THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038559
IRS990EZ/TotalProgramServiceExpensesAmt038559
IRS990EZ/TotalRevenueAmt050418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTOWNJONESBORO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,030 OFFICE 846 TRAVEL 1,303 DUES & MEMBERSHIPS 900 OUTSIDE SERVICES 1,500 PROGRAM SUPPLIES 500 DOWNTOWN IMPROVE PROJECTS 1,957 TELEPHONE & COMMUNICATION 1,281 NON-INVESTMENT DEPRECIATION 546 TOTAL 9,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 4,479 4,479 LESS ACCUMULATED DEPRECIATION 2,041 2,340 EQUIPMENT 5,052 5,052 LESS ACCUMULATED DEPRECIATION 4,087 4,306 FURNITURE/FIXTURES 841 841 LESS ACCUMULATED DEPRECIATION 813 841 TOTAL 3,431 2,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 205 3,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND FACILITATE SUSTAINED ECONOMIC DEVELOPMENT FOR DOWNTOWN JONESBORO BY PARTIPATING IN NUMEROUS ACTIVITIES TO PROVIDE FOR A SAFE DEVELOPMENT OF THE DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAILEY KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN JONESBORO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0731621615
ReturnHeader/Filer/USAddress/AddressLine10407 UNION ST
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORR LAMB & FEGTLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724031796
ReturnHeader/PreparerPersonGrp/PhoneNum08709721170
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPACVA
ReturnHeader/ReturnTs02014-05-08T16:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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