Civic Intelligence

Stones River Manor Inc.

990 • Fiscal year 2017 • EIN 23-7445264

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,971,713

Up $4,683,125 (+50%) from 2016

Net Assets

Up

$5,300,621

Up $209,964 (+4.1%) from 2016

Liabilities

Up

$8,671,092

Up $4,473,161 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$5,058,489

Down $463,641 (-8.4%) from 2016

Expenses

Up

$4,758,736

Up $229,276 (+5.1%) from 2016

Net Income

Down

$299,753

Down $692,917 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$13,971,713
Liabilities$8,671,092
Net Assets$5,300,621
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$5,058,489
Expenses$4,758,736
Net Income$299,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,145,129
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$4,304,959$4,079,038▼ $225,921
Pledges and Grants Receivable$2,380,150$2,742,031▲ $361,881
Investments in Publicly Traded Securities$949,425$1,030,161▲ $80,736
Savings and Temporary Cash Investments$43,835$44,352▲ $517
Cash and Non-Interest-Bearing Accounts$61,515$40,206▼ $21,309
Prepaid Expenses and Deferred Charges$28,346$29,905▲ $1,559
Accounts Receivable$16,991$23,915▲ $6,924
Total Assets$9,288,588$13,971,713▲ $4,683,125
Other Assets Total$1,503,367$5,982,105▲ $4,478,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,746,374$8,078,019▲ $4,331,645
Other Liabilities$311,374$427,201▲ $115,827
Accounts Payable and Accrued Expenses$140,183$165,872▲ $25,689
Total Liabilities$4,197,931$8,671,092▲ $4,473,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,408,612$2,764,047▲ $355,435
Unrestricted Net Assets$2,682,045$2,536,574▼ $145,471
Total Net Assets Fund Balance$5,090,657$5,300,621▲ $209,964
Total Liabilities and Net Assets / Fund Balance$9,288,588$13,971,713▲ $4,683,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,682,330$3,333,536$7,015,866
Other Land Buildings$242,289$1,577,376$1,819,665
Land$154,419-$154,419
Other Assets Org$5,982,105--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ray ShockneyChairman
Richard ThomasVice Chairman
Albert NelsonBoard Member
Barbara ClarkBoard Member
Bill DavisBoard Member
Bill SloanBoard Member
Billy HigginbothamBoard Member
Billy TaylorBoard Member
Clay MinatraBoard Member
Don ClarkBoard Member
Doug HutchinsBoard Member
Felicia HaynesBoard Member
Gayle BarkerBoard Member
Harvey KeyBoard Member
Jeff AdcockBoard Member
Jerrold PedigoBoard Member
Jerry BowenBoard Member
Joe WakhamBoard Member
Jon HollandBoard Member
Kathy MathisBoard Member
Keith ShortBoard Member
Ken BrundigeBoard Member
Lisa MitchellBoard Member
Lori GannonBoard Member
Mark WryeBoard Member
Marvin WhitworthBoard Member
Penny HooperBoard Member
Richard TempletonBoard 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
$559,420
Program Service Revenue
$4,399,446
Investment Income
$95,108
Other Revenue
$4,515
Change in Net Assets
$299,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,163
Other Expenses$1,702,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,580$393,061-$2,595,641
Other Employee Benefits-$266,734-$266,734
Depreciation Depletion-$224,999-$224,999
Occupancy$218,800--$218,800
Interest-$201,043-$201,043
Payroll Taxes$172,073$21,715-$193,788
All Other Expenses-$138,989-$138,989
Insurance-$71,240-$71,240
Other Expenses$199,178$67,889-$67,889
Advertising-$22,875-$22,875
Total Functional Expenses$3,350,191$1,408,545$0$4,758,736
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Withheld$218,479
Line of Credit$166,000
Accrued Property Taxes$23,609
Capital Lease Payable$14,274
Accrued Interest Payable$4,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
2018-07-02
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 Cfe
Phone
6159071881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER -21,486.”

Raw XML AppendixShowing 400 of 650 raw XML fields

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,971,713
Liabilities
$8,671,092
Net assets
$5,300,621
Revenue
$5,058,489
Expenses
$4,758,736
Net income
$299,753
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

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