Civic Intelligence

Bob Carver Charitable Trust % J David Maddox

EIN 81-3023693 • Mena, AR

520 Church AveMena, AR 71953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$64,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.1%

Faster revenue growth than 51% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$9,020,797

No earlier filing loaded for comparison.

Liabilities

$41,736

No earlier filing loaded for comparison.

Net Assets

$8,979,061

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

$1,177,189

No earlier filing loaded for comparison.

Expenses

$773,443

No earlier filing loaded for comparison.

Net Income

$403,746

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $7,546,701Liabilities 2017: $29,230Net Assets 2017: $7,517,4712017Assets 2018: $7,647,261Liabilities 2018: $40,801Net Assets 2018: $7,606,4602018Assets 2020: $7,961,143Liabilities 2020: $74,292Net Assets 2020: $7,886,8512020Assets 2021: $8,297,282Liabilities 2021: $39,274Net Assets 2021: $8,258,0082021Assets 2024: $9,020,797Liabilities 2024: $41,736Net Assets 2024: $8,979,0612024

Highlighted filing

2024

Assets$9,020,797
Liabilities$41,736
Net Assets$8,979,061
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $840,882Expenses 2017: $654,082Net Income 2017: $186,8002017Revenue 2018: $894,833Expenses 2018: $781,362Net Income 2018: $113,4712018Revenue 2020: $1,028,851Expenses 2020: $817,309Net Income 2020: $211,5422020Revenue 2021: $1,291,480Expenses 2021: $804,111Net Income 2021: $487,3692021Revenue 2024: $1,177,189Expenses 2024: $773,443Net Income 2024: $403,7462024

Highlighted filing

2024

Revenue$1,177,189
Expenses$773,443
Net Income$403,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,020,797
Liabilities
$41,736
Net assets
$8,979,061
Revenue
$1,177,189
Expenses
$773,443
Net income
$403,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.04$8.98$1.18$0.77$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.04$8.26$1.29$0.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$1.03$0.82$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.04$7.61$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.03$7.52$0.84$0.65$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D MADDOXTrustee-$64,000-$64,000
GEORGE E STEEL JRTrustee-$64,000-$64,000
Filing and Contact Details

Filer

Filer Name
Bob Carver Charitable Trust
EIN
81-3023693
Phone
4793946060
Address
520 CHURCH AVE, MENA, AR 71953

Signing Officer

Name
George E Steel Jr
Title
Trustee
Phone
8708456304
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Randall W Turner
Phone
8702464563
Raw XML AppendixShowing 400 of 611 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt35286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt35286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt182617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UNION BANKSHARES K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3UNION BANKSHARES K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011569
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0527
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0403746
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0118439
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0134441
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09097500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08559313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08979061
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011871
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011871
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011871
IRS990PF/DistributableAmountGrp/TotalTaxAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011200
IRS990PF/FMVAssetsEOYAmt010150670
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06132
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07039
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt086218
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt081528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt081528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05597286
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06160948
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05269673
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt03080
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt04757
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01144148
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03493000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02456796
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02348852
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04370000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08559313
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08979061
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt028394
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010516
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010516
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt027626
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt029940
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0427457
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0418953
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0418953
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08596151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09020797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010150670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt036838
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt041736
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08596151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09020797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08559313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08979061
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt064000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt164000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D MADDOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE E STEEL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0520 CHURCH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1106 SADDLEBROOK CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171901
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0300000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0300000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false

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