Civic Intelligence

Mammoth Spring Housing Inc.

990EZ • Fiscal year 2012 • EIN 58-1639324

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization ProfileN/A
351 East 4th StreetRoom/Suite 172653
Siviq Scores

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

Liabilities / Assets

97th percentile

2.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

10.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$230,215

No earlier filing loaded for comparison.

Net Assets

-$366,509

No earlier filing loaded for comparison.

Liabilities

$596,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$58,536

No earlier filing loaded for comparison.

Expenses

$97,741

No earlier filing loaded for comparison.

Net Income

-$39,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $230,215Liabilities 2012: $596,724Net Assets 2012: -$366,5092012Assets 2013: $322,385Liabilities 2013: $757,689Net Assets 2013: -$435,3042013Assets 2014: $358,723Liabilities 2014: $666,831Net Assets 2014: -$308,1082014Assets 2015: $323,294Liabilities 2015: $674,259Net Assets 2015: -$350,9652015Assets 2016: $302,166Liabilities 2016: $695,250Net Assets 2016: -$393,0842016Assets 2017: $279,551Liabilities 2017: $709,883Net Assets 2017: -$430,3322017Assets 2018: $311,664Liabilities 2018: $761,047Net Assets 2018: -$449,3832018Assets 2019: $289,275Liabilities 2019: $752,3522019Assets 2020: $295,114Liabilities 2020: $744,7112020Assets 2021: $311,442Liabilities 2021: $744,2892021Assets 2022: $363,287Liabilities 2022: $798,449Net Assets 2022: -$435,1622022Assets 2023: $336,130Liabilities 2023: $783,211Net Assets 2023: -$447,0812023Assets 2024: $305,947Liabilities 2024: $769,437Net Assets 2024: -$463,4902024

Highlighted filing

2012

Assets$230,215
Liabilities$596,724
Net Assets-$366,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $58,536Expenses 2012: $97,741Net Income 2012: -$39,2052012Revenue 2013: $57,324Expenses 2013: $126,119Net Income 2013: -$68,7952013Revenue 2014: $228,410Expenses 2014: $101,214Net Income 2014: $127,1962014Revenue 2015: $66,943Expenses 2015: $109,800Net Income 2015: -$42,8572015Revenue 2016: $62,714Expenses 2016: $104,833Net Income 2016: -$42,1192016Revenue 2017: $67,770Expenses 2017: $105,018Net Income 2017: -$37,2482017Revenue 2018: $71,626Expenses 2018: $90,677Net Income 2018: -$19,0512018Revenue 2019: $92,302Expenses 2019: $105,996Net Income 2019: -$13,6942019Revenue 2020: $96,412Expenses 2020: $82,932Net Income 2020: $13,4802020Revenue 2021: $94,944Expenses 2021: $78,194Net Income 2021: $16,7502021Revenue 2022: $85,032Expenses 2022: $87,347Net Income 2022: -$2,3152022Revenue 2023: $84,806Expenses 2023: $96,725Net Income 2023: -$11,9192023Revenue 2024: $96,762Expenses 2024: $113,171Net Income 2024: -$16,4092024

Highlighted filing

2012

Revenue$58,536
Expenses$97,741
Net Income-$39,205
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide affordable housing for low income elderly and disabled individuals.

Filing and Contact Details

Filer

EIN
58-1639324
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0BRAD CUMMINGS
CompensationExplanation/Compensation/PersonName1ROBERT HULEN
CompensationExplanation/Compensation/PersonName2KEN COTTER
CompensationExplanation/Compensation/PersonName3DICKIE WATERS
CompensationExplanation/Compensation/PersonName4SUE TODD
CompensationExplanation/Compensation/PersonName5MIKE HIGGINBOTHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015651
IRS990EZ/CashSavingsAndInvestments/EOY017730
IRS990EZ/ContributionsGiftsGrantsEtc014500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39205
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058536
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY0224240
IRS990EZ/LandAndBuildings/EOY0209970
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-333326
IRS990EZ/NetAssetsOrFundBalancesBOY0-333326
IRS990EZ/NetAssetsOrFundBalances/EOY0-366509
IRS990EZ/NetAssetsOrFundBalancesEOY0-366509
IRS990EZ/OccupancyRentUtilitiesAndMaint042195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114070 HWY 62 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13759 EAMBASSY PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14350 WALKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PICKREN HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAMMOTH SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CAVE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HULEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN COTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICKIE WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01598
IRS990EZ/OtherAssetsTotal/EOY02515
IRS990EZ/OtherChangesInNetAssets06022
IRS990EZ/OtherExpensesTotal055546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097741
IRS990EZ/ProgramServiceRevenue043962
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0574815
IRS990EZ/SumOfTotalLiabilities/EOY0596724
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10351 EAST 4TH STREET SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072653
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROFESSIONAL PROPERTY MANAGEMENT I
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704256076
IRS990EZ/TotalAssets/BOY0241489
IRS990EZ/TotalAssets/EOY0230215
IRS990EZ/TotalExpenses097741
IRS990EZ/TotalProgramServiceExpenses097741
IRS990EZ/TotalRevenue058536
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0544
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090238876
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058533
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021774
IRS990ScheduleA/Total509/Total0238876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021862
IRS990ScheduleA/TotalSupportTotal/Total0239420
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 34,082 ADMINISTRATIVE EXPENSE 21,464 NON-INVESTMENT DEPRECIATION 0 TOTAL 55,546
IRS990ScheduleO/GeneralExplanation/Explanation1FORGIVENESS OF DEBT 6,022
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,598 2,515 TOTAL 1,598 2,515
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 93,333 107,300 MORTGAGE PAYABLE 480,022 480,022 SECURITY DEPOSIT LIABILITY 1,460 1,605 DUE TO MANAGEMENT COMPANY 0 7,797
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581639324
ReturnHeader/Filer/Name/BusinessNameLine10MAMMOTH SPRING HOUSING INC
ReturnHeader/Filer/NameControl0MAMM
ReturnHeader/Filer/Phone08704256076
ReturnHeader/Filer/USAddress/AddressLine10351 EAST 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0BRAD CUMMINGS
ReturnHeader/Officer/Phone08704256076
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEET FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10759 TEALWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORDOVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380186334
ReturnHeader/Preparer/Name0NELSON K FLEET CPA
ReturnHeader/Preparer/Phone09013364602
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T10:59:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,215
Liabilities
$596,724
Net assets
-$366,509
Revenue
$58,536
Expenses
$97,741
Net income
-$39,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$7.69$4.63$0.97$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.36$7.83$4.47$0.85$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.63$7.98$4.35$0.85$0.87$0.02
2021Summary only. Only limited summary data is available for this year.$3.11$7.44$0.95$0.78$0.17
2020Summary only. Only limited summary data is available for this year.$2.95$7.45$0.96$0.83$0.13
2019Summary only. Only limited summary data is available for this year.$2.89$7.52$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.12$7.61$4.49$0.72$0.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.80$7.10$4.30$0.68$1.05$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.02$6.95$3.93$0.63$1.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.23$6.74$3.51$0.67$1.10$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.59$6.67$3.08$2.28$1.01$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$7.58$4.35$0.57$1.26$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$5.97$3.67$0.59$0.98$0.39