Civic Intelligence

Mammoth Spring Housing Inc.

990 • Fiscal year 2014 • EIN 58-1639324

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
351 East 4th StreetRoom/Suite 1Mountain Home, AR 72653

(870) 425-6076

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$358,723

Up $36,338 (+11%) from 2013

Net Assets

Up

-$308,108

Up $127,196 (+29%) from 2013

Liabilities

Down

$666,831

Down $90,858 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$228,410

Up $171,086 (+298%) from 2013

Expenses

Down

$101,214

Down $24,905 (-20%) from 2013

Net Income

Up

$127,196

Up $195,991 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$358,723
Liabilities$666,831
Net Assets-$308,108
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$228,410
Expenses$101,214
Net Income$127,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$228,410
Mission and Program Overview

Mission

Provide affordable housing for low income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,766$311,236▲ $114,470
Savings and Temporary Cash Investments$19,833$23,177▲ $3,344
Cash and Non-Interest-Bearing Accounts$1,681$15,091▲ $13,410
Intangible Assets-$5,915-
Prepaid Expenses and Deferred Charges$2,520$3,304▲ $784
Total Assets$322,385$358,723▲ $36,338
Other Assets Total$101,585--
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,501$571,747▼ $113,754
Other Liabilities$61,177$85,796▲ $24,619
Accounts Payable and Accrued Expenses$11,011$9,288▼ $1,723
Total Liabilities$757,689$666,831▼ $90,858
Net Assets / Fund Balance
Unrestricted Net Assets$-435,304$-308,108▲ $127,196
Total Net Assets Fund Balance$-435,304$-308,108▲ $127,196
Total Liabilities and Net Assets / Fund Balance$322,385$358,723▲ $36,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,060$366,365$618,425
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dickie WatersBoard Member
Ken CotterBoard Member
Mike HigginbothamBoard Member
Robert HulenBoard Member
Sue ToddBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$88,366
Investment Income
$44
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$127,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,945--$36,945
Interest$30,291--$30,291
Depreciation Depletion$13,355--$13,355
Advertising$2,935--$2,935
Other Expenses$187--$187
Total Functional Expenses$101,214$0$0$101,214
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
Due to Management Company$82,502
Security Deposit Liability$3,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1639324
Phone
8704256076

Signing Officer

Name
Brad Cummings
Title
President
Phone
8704256076
Signed
2014-09-16

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Nelson K Fleet CPA
Phone
9013364602
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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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ReturnHeader/Filer/PhoneNum08704256076
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/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02014-09-25T16:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,723
Liabilities
$666,831
Net assets
-$308,108
Revenue
$228,410
Expenses
$101,214
Net income
$127,196
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