Civic Intelligence

Greene County Future Fund

990EZ • Fiscal year 2023 • EIN 81-2482614

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,490

Down $6,331 (-12%) from 2022

Net Assets

Down

$44,490

Down $6,331 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$75,274

Down $9,991 (-12%) from 2022

Expenses

Up

$81,605

Up $12,501 (+18%) from 2022

Net Income

Down

-$6,331

Down $22,492 (-139%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$44,490
Liabilities$0
Net Assets$44,490

Operations Trend

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

2023

Revenue$75,274
Expenses$81,605
Net Income-$6,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$75,274
Mission and Program Overview

Mission

Promote downtown paragould

Program Services

DescriptionGrantsExpenses
PUT ON ANNUAL DOWNTOWN FESTIVAL TO PROMOTE DOWNTOWN PARAGOULD.-$70,026
Compensation and Service Providers

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
Allison Hestand
Title
Board Member
Phone
8702399581
Signed
2024-05-13
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 amountadvertising 7,627insurance 2,683memberships and dues 200office expense 499taxes & licenses 570program service expenses 70,026

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/BOYAmt050821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044490
IRS990EZ/GrossReceiptsAmt075274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044490
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/OtherExpensesTotalAmt081605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DOWNTOWN PARAGOULD
IRS990EZ/ProgramServiceRevenueAmt043956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT ON ANNUAL DOWNTOWN FESTIVAL TO PROMOTE DOWNTOWN PARAGOULD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081605
IRS990EZ/TotalProgramServiceExpensesAmt070026
IRS990EZ/TotalRevenueAmt075274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0120406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120406
IRS990ScheduleA/TotalSupportAmt0120658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 7,627INSURANCE 2,683MEMBERSHIPS AND DUES 200OFFICE EXPENSE 499TAXES & LICENSES 570PROGRAM SERVICE EXPENSES 70,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HESTAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702399581
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi L Anderson CPA
ReturnHeader/ReturnTs02024-11-11T11:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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