Civic Intelligence

Stones River Manor Inc.

990 • Fiscal year 2013 • EIN 23-7445264

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileWWW.STONESRIVERMANOR.ORG

View Organization Page

205 Haynes Drive37129

(615) 893-5617

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,955,878

Down $153,179 (-2.5%) from 2012

Net Assets

Up

$2,744,873

Up $9,664 (+0.4%) from 2012

Liabilities

Down

$3,211,005

Down $162,843 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

$3,935,786

No earlier filing loaded for comparison.

Expenses

Up

$3,979,479

Up $212,895 (+5.7%) from 2012

Net Income

-$43,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,118,398Liabilities 2010: $2,329,916Net Assets 2010: $2,788,4822010Assets 2011: $6,020,660Liabilities 2011: $3,295,941Net Assets 2011: $2,724,7192011Assets 2012: $6,109,057Liabilities 2012: $3,373,848Net Assets 2012: $2,735,2092012Assets 2013: $5,955,878Liabilities 2013: $3,211,005Net Assets 2013: $2,744,8732013Assets 2014: $6,798,721Liabilities 2014: $3,013,200Net Assets 2014: $3,785,5212014Assets 2015: $6,986,660Liabilities 2015: $2,858,119Net Assets 2015: $4,128,5412015Assets 2016: $9,288,588Liabilities 2016: $4,197,931Net Assets 2016: $5,090,6572016Assets 2017: $13,971,713Liabilities 2017: $8,671,092Net Assets 2017: $5,300,6212017Assets 2018: $13,575,051Liabilities 2018: $9,178,084Net Assets 2018: $4,396,9672018Assets 2019: $13,255,110Liabilities 2019: $9,268,403Net Assets 2019: $3,986,7072019Assets 2020: $13,543,126Liabilities 2020: $9,844,131Net Assets 2020: $3,698,9952020Assets 2021: $13,247,854Liabilities 2021: $8,667,086Net Assets 2021: $4,580,7682021Assets 2022: $11,712,141Liabilities 2022: $8,180,910Net Assets 2022: $3,531,2312022Assets 2023: $11,487,021Liabilities 2023: $7,578,021Net Assets 2023: $3,909,0002023Assets 2024: $11,436,046Liabilities 2024: $7,321,323Net Assets 2024: $4,114,7232024

Highlighted filing

2013

Assets$5,955,878
Liabilities$3,211,005
Net Assets$2,744,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,440,5652010Expenses 2011: $3,493,0692011Expenses 2012: $3,766,5842012Revenue 2013: $3,935,786Expenses 2013: $3,979,479Net Income 2013: -$43,6932013Revenue 2014: $5,301,300Expenses 2014: $4,250,840Net Income 2014: $1,050,4602014Revenue 2015: $4,698,657Expenses 2015: $4,294,875Net Income 2015: $403,7822015Revenue 2016: $5,522,130Expenses 2016: $4,529,460Net Income 2016: $992,6702016Revenue 2017: $5,058,489Expenses 2017: $4,758,736Net Income 2017: $299,7532017Revenue 2018: $5,599,996Expenses 2018: $6,645,391Net Income 2018: -$1,045,3952018Revenue 2019: $8,771,967Expenses 2019: $9,182,227Net Income 2019: -$410,2602019Revenue 2020: $10,279,667Expenses 2020: $10,567,379Net Income 2020: -$287,7122020Revenue 2021: $11,606,796Expenses 2021: $10,812,448Net Income 2021: $794,3482021Revenue 2022: $10,390,742Expenses 2022: $11,440,279Net Income 2022: -$1,049,5372022Revenue 2023: $11,768,047Expenses 2023: $11,390,278Net Income 2023: $377,7692023Revenue 2024: $12,611,096Expenses 2024: $12,405,373Net Income 2024: $205,7232024

Highlighted filing

2013

Revenue$3,935,786
Expenses$3,979,479
Net Income-$43,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$4,370,808
Mission and Program Overview

Mission

Stones river manor is the active demonstration of the christian concern for the care of the elderly. It is a non-profit home for the senior citizens - women and men - supported by the local congregations of the churches of christ and indviduals. The home is operated in order to provide a christian setting in which the older individual may live a happy, well balanced life.

Stones river manor is the active demonstration of the christian concern for the care of the elderly. It is a non-profit home for the senior citizens-women and men- supported by the local congreations of the churches of christ and individuals. The home is operated in order to provide a christian setting in which the older individual may live a happy, well balanced life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,024,090$4,860,033▼ $164,057
Investments in Publicly Traded Securities$916,866$1,005,555▲ $88,689
Cash and Non-Interest-Bearing Accounts$94,035$32,033▼ $62,002
Accounts Receivable$6,150$28,846▲ $22,696
Savings and Temporary Cash Investments$32,539$17,561▼ $14,978
Prepaid Expenses and Deferred Charges$34,696$11,455▼ $23,241
Intangible Assets$681$395▼ $286
Total Assets$6,109,057$5,955,878▼ $153,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,123,498$2,953,939▼ $169,559
Other Liabilities$225,629$222,569▼ $3,060
Accounts Payable and Accrued Expenses$24,721$34,497▲ $9,776
Total Liabilities$3,373,848$3,211,005▼ $162,843
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,860$2,724,492▲ $22,632
Temporarily Rstr Net Assets$33,349$20,381▼ $12,968
Total Net Assets Fund Balance$2,735,209$2,744,873▲ $9,664
Total Liabilities and Net Assets / Fund Balance$6,109,057$5,955,878▼ $153,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,593$2,603,273$7,015,866
Other Land Buildings$293,021$1,333,511$1,626,532
Land$154,419-$154,419
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Charles MullinsChairman
Bill DavisVice Chairman
Albert NelsonBoard Member
Ann BateyBoard Member
Betty MullinsBoard Member
Bill SloanBoard Member
Billy HeathBoard Member
Billy HigginbothamBoard Member
Billy TaylorBoard Member
Carter WoodruffBoard Member
Don ClarkBoard Member
Doug HutchinsBoard Member
Glendel KnightBoard Member
Harris HooperBoard Member
Jeff AdcockBoard Member
Jerry BowenBoard Member
Jerry BryanBoard Member
Kathy MathisBoard Member
Kathy WrightBoard Member
Keith ShortBoard Member
Ken BrundigeBoard Member
Lisa MitchellBoard Member
Mark WryeBoard Member
Marvin WhitworthBoard Member
Mary Dee FrancisBoard Member
Ray ShockneyBoard Member
Richard TempletonBoard Member
Richard ThomasBoard Member
Roger KingBoard Member
Sam AllenBoard Member
Steve FrostBoard Member
Wayne LankfordBoard Member
Ec TolbertSecretary
Wayne CornwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,619
Program Service Revenue
$3,742,540
Investment Income
$65,437
Other Revenue
$63,190
Change in Net Assets
$-43,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,486
Other Expenses$1,533,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,826$416,451-$2,075,277
Occupancy$204,502$114,307-$318,809
Depreciation Depletion-$242,896-$242,896
All Other Expenses$9,029$232,242-$241,271
Other Employee Benefits-$215,354-$215,354
Payroll Taxes$125,071$29,784-$154,855
Interest-$154,718-$154,718
Other Expenses$93,707$85,514-$85,514
Advertising-$8,322-$8,322
Total Functional Expenses$2,451,022$1,528,457$0$3,979,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri RichardsonDaughter of Board MemberEmployee of OrganizationNo$32,211
Barbi PaulDaughter of Board MemberEmployee of OrganizationNo$13,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Withheld$181,707
Accrued Property Taxes$21,771
Capital Lease Payable$12,531
Accrued Interest Payable$6,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a detailed review of form 990 was done by the executive committee of the organization and the ceo during their monthly meeting, and the form 990 is made available for review by the entire board of directors. They compare the information in the form 990 to the audited financial statements. They also read through all of the disclosures to insure they were complete and accurate.”

Form 990, Part VI, Section C, Line 19

“The organization will provide access to its form 990 when requested. They will provide copies when requested. The requests received would be made either at their offices or via written request.”

Filing and Contact Details

Filer

EIN
23-7445264
Phone
6158935617

Signing Officer

Name
Kirk Mason
Title
Executive Direc
Phone
6158935617
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
37
Independent Board Members
37
Employees
127
Volunteers
100

Preparer

Preparer
Randall E Matlock
Phone
6159071881
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,878
Liabilities
$3,211,005
Net assets
$2,744,873
Revenue
$3,935,786
Expenses
$3,979,479
Net income
-$43,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$7.32$4.11$12.6$12.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.5$7.58$3.91$11.8$11.4$0.38
2022Detailed filing. Detailed filing data is available for this year.$11.7$8.18$3.53$10.4$11.4$1.05
2021Detailed filing. Detailed filing data is available for this year.$13.2$8.67$4.58$11.6$10.8$0.79
2020Detailed filing. Detailed filing data is available for this year.$13.5$9.84$3.70$10.3$10.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$13.3$9.27$3.99$8.77$9.18$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.6$9.18$4.40$5.60$6.65$1.05
2017Detailed filing. Detailed filing data is available for this year.$14.0$8.67$5.30$5.06$4.76$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$4.20$5.09$5.52$4.53$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.99$2.86$4.13$4.70$4.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.80$3.01$3.79$5.30$4.25$1.05
2013Detailed filing. Detailed filing data is available for this year.$5.96$3.21$2.74$3.94$3.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.37$2.74$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.30$2.72$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.33$2.79$3.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits