Civic Intelligence

Greene County Future Fund

990EZ • Fiscal year 2021 • EIN 81-2482614

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
414 W Court StParagould, AR 72450

(870) 239-9581

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,660

No earlier filing loaded for comparison.

Net Assets

$34,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$73,444

No earlier filing loaded for comparison.

Expenses

$49,556

No earlier filing loaded for comparison.

Net Income

$23,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $34,660Liabilities 2021: $0Net Assets 2021: $34,6602021Assets 2022: $50,821Liabilities 2022: $0Net Assets 2022: $50,8212022Assets 2023: $44,490Liabilities 2023: $0Net Assets 2023: $44,4902023Assets 2024: $42,951Liabilities 2024: $0Net Assets 2024: $42,9512024

Highlighted filing

2021

Assets$34,660
Liabilities$0
Net Assets$34,660
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $73,444Expenses 2021: $49,556Net Income 2021: $23,8882021Revenue 2022: $85,265Expenses 2022: $69,104Net Income 2022: $16,1612022Revenue 2023: $75,274Expenses 2023: $81,605Net Income 2023: -$6,3312023Revenue 2024: $69,618Expenses 2024: $71,157Net Income 2024: -$1,5392024

Highlighted filing

2021

Revenue$73,444
Expenses$49,556
Net Income$23,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$73,444
Mission and Program Overview

Mission

Promote downtown paragould

Program Services

DescriptionGrantsExpenses
PUT ON ANNUAL DOWNTOWN FESTIVAL TO PROMOTE DOWNTOWN PARAGOULD.$12,500$49,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY DALEBoard Member-$0--
ALLISON HESTANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Greene County Future Fund
EIN
81-2482614
Address
414 W COURT ST, PARAGOULD, AR 72450

Signing Officer

Name
Kimberly Dale
Title
Board Member
Phone
8702399581
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Heidi L Anderson CPA LLC
Address
PO Box 996, Paragould, AR 72451-0996
Preparer
Heidi L Anderson CPA
Phone
8702361996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 351dues 100program service expenses 49,105”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY DALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08702399581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 W COURT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034660
IRS990EZ/GrossReceiptsAmt073444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0761
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON HESTAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DOWNTOWN PARAGOULD
IRS990EZ/ProgramServiceRevenueAmt019861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT ON ANNUAL DOWNTOWN FESTIVAL TO PROMOTE DOWNTOWN PARAGOULD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049556
IRS990EZ/TotalProgramServiceExpensesAmt049105
IRS990EZ/TotalRevenueAmt073444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt053570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053570
IRS990ScheduleA/TotalSupportAmt053582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 351DUES 100PROGRAM SERVICE EXPENSES 49,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702399581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY FUTURE FUND
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0812482614
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 W COURT ST
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831929528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI L ANDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 996
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paragould
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724510996
ReturnHeader/PreparerPersonGrp/PhoneNum08702361996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi L Anderson CPA
ReturnHeader/ReturnTs02022-11-02T13:06:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,660
Liabilities
$0
Net assets
$34,660
Revenue
$73,444
Expenses
$49,556
Net income
$23,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$69.6$71.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$75.3$81.6$6.33
2022Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$85.3$69.1$16.2
2021Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$73.4$49.6$23.9