Civic Intelligence

Independence County Econonic Developement Inc

990 • Fiscal year 2012 • EIN 80-0633627

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
409 Vine Street72501
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,325,818

Up $378,684 (+19%) from 2011

Net Assets

Up

$2,325,818

Up $378,684 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$877,671

Up $94,148 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,947,134Liabilities 2011: $0Net Assets 2011: $1,947,1342011Assets 2012: $2,325,818Liabilities 2012: $0Net Assets 2012: $2,325,8182012Assets 2013: $2,285,990Liabilities 2013: $1,008Net Assets 2013: $2,284,9822013Assets 2014: $2,711,739Liabilities 2014: $0Net Assets 2014: $2,711,7392014Assets 2015: $2,283,256Liabilities 2015: $0Net Assets 2015: $2,283,2562015Assets 2016: $2,311,852Liabilities 2016: $0Net Assets 2016: $2,311,8522016Assets 2017: $2,324,856Liabilities 2017: $0Net Assets 2017: $2,324,8562017Assets 2018: $2,284,904Liabilities 2018: $0Net Assets 2018: $2,284,9042018Assets 2019: $2,067,422Liabilities 2019: $0Net Assets 2019: $2,067,4222019Assets 2020: $2,056,894Liabilities 2020: $0Net Assets 2020: $2,056,8942020Assets 2021: $2,073,039Liabilities 2021: $0Net Assets 2021: $2,073,0392021Assets 2022: $2,132,659Liabilities 2022: $0Net Assets 2022: $2,132,6592022Assets 2023: $2,167,524Liabilities 2023: $0Net Assets 2023: $2,167,5242023Assets 2024: $2,219,079Liabilities 2024: $0Net Assets 2024: $2,219,0792024

Highlighted filing

2012

Assets$2,325,818
Liabilities$0
Net Assets$2,325,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $783,5232011Expenses 2012: $877,6712012Revenue 2013: $1,253,448Expenses 2013: $294,284Net Income 2013: $959,1642013Revenue 2014: $553,595Expenses 2014: $130,702Net Income 2014: $422,8932014Revenue 2015: $36,406Expenses 2015: $464,889Net Income 2015: -$428,4832015Revenue 2016: $68,900Expenses 2016: $40,304Net Income 2016: $28,5962016Revenue 2017: $67,025Expenses 2017: $54,021Net Income 2017: $13,0042017Revenue 2018: $0Expenses 2018: $39,952Net Income 2018: -$39,9522018Revenue 2019: $83,838Expenses 2019: $301,320Net Income 2019: -$217,4822019Revenue 2020: $33,829Expenses 2020: $44,357Net Income 2020: -$10,5282020Revenue 2021: $20,295Expenses 2021: $4,150Net Income 2021: $16,1452021Revenue 2022: $59,620Expenses 2022: $0Net Income 2022: $59,6202022Revenue 2023: $34,865Expenses 2023: $0Net Income 2023: $34,8652023Revenue 2024: $51,555Expenses 2024: $0Net Income 2024: $51,5552024

Highlighted filing

2012

Revenue-
Expenses$877,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,256,355
Mission and Program Overview

Mission

The purposes of the nonprofit corporation shall be to promote the economic developement of Independence County, Arkansas, to recruit new jobs and seek to retain and enhance existing jobs in Independence County; to develop and manage an adequately funded economic development plan.

Major Activities

Activity 2
Provide Bad Boy Mowers, Inc with funds to expand their manufacturing facilities in Batesville, AR which will result in 150 new jobs.
Activity 3
Provide Harvest Fresh Farms with funds to assist then in the expansion of their product lines with a resulting increase of 4 jobs in the Batesville, Ar area.
Filing and Contact Details

Filer

EIN
80-0633627
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide Bad Boy Mowers, Inc with funds to expand their manufacturing facilities in Batesville, AR which will result in 150 new jobs.
IRS990/Activity2/Expense0500000
IRS990/Activity2/Grants0500000
IRS990/Activity3/Description0Provide Harvest Fresh Farms with funds to assist then in the expansion of their product lines with a resulting increase of 4 jobs in the Batesville, Ar area.
IRS990/Activity3/Expense02200
IRS990/Activity3/Grants02200
IRS990/ActivityOrMissionDescription0The purposes of the nonprofit corporation shall be to promote the economic developement of Independence County, Arkansas, to recruit new jobs and seek to retain and enhance existing jobs in Independence County; to develop and manage an adequately funded economic development plan.
IRS990/ActivityOther/Description0Funds for Concord Box allowing them to hire 2 new employees.
IRS990/ActivityOther/Description1Funds for Independence Wholesale Supply Co, enabling them to expand with the addition of 2 new employees in the Batesville, Ar area.
IRS990/ActivityOther/Description2Funds for Hytech Machine Company expansion, allowing them to hire 3 new employees in the Batesville, AR area.
IRS990/ActivityOther/Expense02500
IRS990/ActivityOther/Expense11750
IRS990/ActivityOther/Expense23000
IRS990/ActivityOther/Grants02500
IRS990/ActivityOther/Grants11750
IRS990/ActivityOther/Grants23000
IRS990/Advertising/ManagementAndGeneral088
IRS990/Advertising/Total088
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01946416
IRS990/CashNonInterestBearing/EOY01139777
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031731
IRS990/CompCurrentOfficersDirectors/Total031731
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02052
IRS990/ConferencesMeetings/Total02052
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral084
IRS990/DepreciationDepletion/Total084
IRS990/DescribedIn501C30true
IRS990/Description0Provide funds to Peco Foods to assist in updating and expansion of their food processing facilities. The expansion will create 306 new jobs in the Batesville plant.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0250000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0950
IRS990/FeesForServicesAccounting/Total0950
IRS990/FeesForServicesManagement/ManagementAndGeneral018789
IRS990/FeesForServicesManagement/Total018789
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Andy Montgomery
IRS990/Form990PartVIISectionA/NamePerson1Debbie Frazier
IRS990/Form990PartVIISectionA/NamePerson2Denny Gipson
IRS990/Form990PartVIISectionA/NamePerson3Dr Jeff Angel
IRS990/Form990PartVIISectionA/NamePerson4Herb Lawrence
IRS990/Form990PartVIISectionA/NamePerson5Jerry Wilson
IRS990/Form990PartVIISectionA/NamePerson6Patti King
IRS990/Form990PartVIISectionA/NamePerson7Renee Martin
IRS990/Form990PartVIISectionA/NamePerson8Robert Stroud
IRS990/Form990PartVIISectionA/NamePerson9Venus Brandt
IRS990/Form990PartVIISectionA/NamePerson10Vonda Crowl
IRS990/Form990PartVIISectionA/NamePerson11Laurence T Jones
IRS990/Form990PartVIISectionA/NamePerson12Charles E Mabry III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1131731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1223269
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990PartVIISectionA/Title12Ex-Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0250000
IRS990/GrantsAndSimilarAmntsCY0759450
IRS990/GrantsAndSimilarAmntsPriorYear0658559
IRS990/GrantsToDomesticOrgs/ProgramServices0759450
IRS990/GrantsToDomesticOrgs/Total0759450
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01256355
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral013193
IRS990/InformationTechnology/Total013193
IRS990/Insurance/ManagementAndGeneral0165
IRS990/Insurance/Total0165
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0210
IRS990/LandBuildingsEquipmentBasis01186251
IRS990/LandBuildingsEquipmentBasisNet/BOY0718
IRS990/LandBuildingsEquipmentBasisNet/EOY01186041
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The purposes of the nonprofit corporation shall be to promote the economic developement of Independence County, Arkansas, to recruit new jobs and seek to retain and enhance existing jobs in Independence County; to develop and manage an adequately funded economic development plan.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Laurence T Jones
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01947134
IRS990/NetAssetsOrFundBalancesEOY02325818
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04800
IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/ManagementAndGeneral01012
IRS990/OfficeExpenses/Total01012
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03728
IRS990/OtherEmployeeBenefits/Total03728
IRS990/OtherExpensePriorYear054231
IRS990/OtherExpensesCurrentYear047666
IRS990/OtherExpenses/Description0Membership Dues
IRS990/OtherExpenses/Description1Empoyee Search Expenses
IRS990/OtherExpenses/Description2Activity Sponsorships
IRS990/OtherExpenses/ManagementAndGeneral0865
IRS990/OtherExpenses/ManagementAndGeneral1731
IRS990/OtherExpenses/ManagementAndGeneral21012
IRS990/OtherExpenses/Total0865
IRS990/OtherExpenses/Total1731
IRS990/OtherExpenses/Total21012
IRS990/OtherRevenueCurrentYear01256355
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Local sales tax
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01256355
IRS990/OtherRevenueMisc/TotalRevenueColumn01256355
IRS990/OtherRevenuePriorYear01283308
IRS990/OtherSalariesAndWages/ManagementAndGeneral023269
IRS990/OtherSalariesAndWages/Total023269
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04207
IRS990/PayrollTaxes/Total04207
IRS990/PensionPlanContributions/ManagementAndGeneral07620
IRS990/PensionPlanContributions/Total07620
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0378684
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01947134
IRS990/RetainedEarningsEndowmentEtc/EOY02325818
IRS990/RevenuesLessExpensesCY0378684
IRS990/RevenuesLessExpensesPriorYear0499785
IRS990/SalariesEtcCurrentYear070555
IRS990/SalariesEtcPriorYear070733
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/OtherIncome170/Total027
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004469902
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear01256355
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year01283308
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01227056
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0703183
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04469902
IRS990ScheduleA/Total170/CurrentTaxYear01256355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01283308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01227056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0703183
IRS990ScheduleA/Total170/Total04469902
IRS990ScheduleA/TotalSupport04469929
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Land/BookValue01185407
IRS990ScheduleD/Land/OtherCostOrOtherBasis01185407
IRS990ScheduleD/OtherLandBuildings/BookValue0634
IRS990ScheduleD/OtherLandBuildings/Depreciation0210
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0844
IRS990ScheduleD/TotalOfBookValueLandBuildings01186041
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization monitor9s the use of funds granted to grantees by annual site visits and records inspections.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I3
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Supplemental information Part IV additional
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10102 Industrial Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11Lawrence Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12Batesville
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13Batesville
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1412 Pepsi Cola Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15101 Industrial Drive
IRS990ScheduleI/RecipientTable/AddressUS/City0Batesville
IRS990ScheduleI/RecipientTable/AddressUS/City1Batesville
IRS990ScheduleI/RecipientTable/AddressUS/City2Batesville
IRS990ScheduleI/RecipientTable/AddressUS/City3Batesville
IRS990ScheduleI/RecipientTable/AddressUS/City4Batesville
IRS990ScheduleI/RecipientTable/AddressUS/City5Batesville
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/State1AR
IRS990ScheduleI/RecipientTable/AddressUS/State2AR
IRS990ScheduleI/RecipientTable/AddressUS/State3AR
IRS990ScheduleI/RecipientTable/AddressUS/State4AR
IRS990ScheduleI/RecipientTable/AddressUS/State5AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode172501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode272501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode372501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode472501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode572501
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0500000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1250000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant22200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant31750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant43000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant52500
IRS990ScheduleI/RecipientTable/EINOfRecipient0710817259
IRS990ScheduleI/RecipientTable/EINOfRecipient1630574021
IRS990ScheduleI/RecipientTable/EINOfRecipient2261566387
IRS990ScheduleI/RecipientTable/EINOfRecipient3460969161
IRS990ScheduleI/RecipientTable/EINOfRecipient4452657400
IRS990ScheduleI/RecipientTable/EINOfRecipient5710798957
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrant5Expansion
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Bad Boy Mowers Inc
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Peco Foods
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Harvest Fresh Farms
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Independence Wholesale Supply
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Hytec Machine Company
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Concord Specialty Corporation
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg023269
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Charles E Mabry III
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Ex-Executive Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg023269
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0The members of the nonprofit corporation shall be all of the duly elected and qualified Justices of the Peace and the duly elected and qualified County Judge of Independence County, Arkansas and the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the executive director prior to submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Any item presented to the board of directors, that a board member is associated with, is discussed and voted on after the affected board member recuses himself.
IRS990ScheduleO/GeneralExplanation/Explanation3Section 2(l) of the By-Laws states, 4The Executive Director will be periodically evaluated, at least annually, based upon job performance. The evaluation will be accomplished by the Executive Committe. The evaluation shall be signed by both the President and the Executive Director4.
IRS990ScheduleO/GeneralExplanation/Explanation4Copies of governing documents, etc are kept on file in the office of the Executive Director, and are available for inspection during normal business hours.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10409 Vine Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990/TheBooksAreInCareOf/NamePerson0Laurence T Jones
IRS990/TheBooksAreInCareOf/TelephoneNumber08707932378
IRS990/TotalAssets/BOY01947134
IRS990/TotalAssetsBOY01947134
IRS990/TotalAssets/EOY02325818
IRS990/TotalAssetsEOY02325818
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0877671
IRS990/TotalExpensesPriorYear0783523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,325,818
Liabilities
$0
Net assets
$2,325,818
Revenue
-
Expenses
$877,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.04$0.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.55$0.13$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$1.25$0.29$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.78