Civic Intelligence

Stones River Manor Inc.

990 • Fiscal year 2016 • EIN 23-7445264

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.STONESRIVERMANOR.ORG

View Organization Page

205 Haynes DriveMurfreesboro, TN 37129

(615) 893-5617

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.76x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,288,588

Up $2,301,928 (+33%) from 2015

Net Assets

Up

$5,090,657

Up $962,116 (+23%) from 2015

Liabilities

Up

$4,197,931

Up $1,339,812 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$5,522,130

Up $823,473 (+18%) from 2015

Expenses

Up

$4,529,460

Up $234,585 (+5.5%) from 2015

Net Income

Up

$992,670

Up $588,888 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$9,288,588
Liabilities$4,197,931
Net Assets$5,090,657
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$5,522,130
Expenses$4,529,460
Net Income$992,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,732,498
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$4,446,624$4,304,959▼ $141,665
Pledges and Grants Receivable$1,330,420$2,380,150▲ $1,049,730
Investments in Publicly Traded Securities$1,108,421$949,425▼ $158,996
Cash and Non-Interest-Bearing Accounts$19,759$61,515▲ $41,756
Savings and Temporary Cash Investments$45,089$43,835▼ $1,254
Prepaid Expenses and Deferred Charges$19,657$28,346▲ $8,689
Accounts Receivable$16,690$16,991▲ $301
Total Assets$6,986,660$9,288,588▲ $2,301,928
Other Assets Total$0$1,503,367▲ $1,503,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,559,072$3,746,374▲ $1,187,302
Other Liabilities$298,907$311,374▲ $12,467
Accounts Payable and Accrued Expenses$140$140,183▲ $140,043
Total Liabilities$2,858,119$4,197,931▲ $1,339,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,093$2,682,045▲ $63,952
Temporarily Rstr Net Assets$1,510,448$2,408,612▲ $898,164
Total Net Assets Fund Balance$4,128,541$5,090,657▲ $962,116
Total Liabilities and Net Assets / Fund Balance$6,986,660$9,288,588▲ $2,301,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,858,716$3,157,150$7,015,866
Other Land Buildings$291,824$1,512,016$1,803,840
Land$154,419-$154,419
Other Assets Org$1,503,367--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles MullinsChairman
Bill DavisVice Chairman
Albert NelsonBoard Member
Ann BateyBoard Member
Bill SloanBoard Member
Billy HigginbothamBoard Member
Billy TaylorBoard Member
Carter WoodruffBoard Member
Don ClarkBoard Member
Doug HutchinsBoard Member
Felicia HaynesBoard Member
Gayle BarkerBoard Member
Jeff AdcockBoard Member
Jerrold PedigoBoard Member
Jerry BowenBoard Member
Joe WakhamBoard Member
Kathy MathisBoard Member
Keith ShortBoard Member
Ken BrundigeBoard Member
Lisa MitchellBoard Member
Lori GannonBoard Member
Mark WryeBoard Member
Marvin WhitworthBoard Member
Mary Dee FrancisBoard Member
Penny HooperBoard Member
Ray ShockneyBoard Member
Richard TempletonBoard Member
Richard ThomasBoard Member
Ricky TurnerBoard Member
Roger KingBoard Member
Roy UptonBoard Member
Steve FrostBoard Member
Wayne LankfordBoard Member
Ec TolbertSecretary
Wayne CornwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,081
Program Service Revenue
$4,360,955
Investment Income
$35,369
Other Revenue
$3,725
Change in Net Assets
$992,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,396
Other Expenses$1,689,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,376$460,993-$2,337,369
Other Employee Benefits-$337,759-$337,759
Depreciation Depletion-$241,029-$241,029
Occupancy$214,914--$214,914
All Other Expenses-$210,874-$210,874
Payroll Taxes$134,008$31,260-$165,268
Interest-$102,089-$102,089
Other Expenses$199,282$74,793-$74,793
Insurance-$61,556-$61,556
Advertising-$16,507-$16,507
Total Functional Expenses$2,758,598$1,770,862$0$4,529,460
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$41,489
Barbi PaulDaughter of Board MemberEmployee of OrganizationNo$16,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Withheld$207,064
Line of Credit$55,000
Accrued Property Taxes$23,609
Capital Lease Payable$20,862
Accrued Interest Payable$4,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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

Filer Name
Stones River Manor Inc
EIN
23-7445264
Phone
6158935617
Address
205 HAYNES DRIVE, MURFREESBORO, TN 37129

Signing Officer

Name
Kirk Mason
Title
Executive Direc
Phone
6158935617
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
0

Preparer

Firm
Matlock Clements Pc
Address
270 GLENIS DRIVE - SUITE A, MURFREESBORO, TN 37129
Preparer
Eric Clements CPA Citp Cgma Cfe
Phone
6159071881
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IRS990/Form990PartVIISectionAGrp/PersonNm23RAY SHOCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROGER KING
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm28WAYNE CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29WAYNE LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm30JERROLD PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm31JOE WAKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm32RICKY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm33LORI GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm34ROY UPTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0STONES 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.
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IRS990/OtherLiabilitiesGrp/BOYAmt0298907
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,288,588
Liabilities
$4,197,931
Net assets
$5,090,657
Revenue
$5,522,130
Expenses
$4,529,460
Net income
$992,670
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
2016Detailed filing. Detailed filing data is available for this year.$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