Civic Intelligence

Mammoth Spring Housing Inc.

990EZ • Fiscal year 2019 • EIN 58-1639324

Jul 01, 2018 to Jun 30, 2019

Mountain Home, AR
Siviq Scores

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

Liabilities / Assets

97th percentile

2.60x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$289,275

Down $22,389 (-7.2%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$752,352

Down $8,695 (-1.1%) from 2018

Revenue

Up

$92,302

Up $20,676 (+29%) from 2018

Expenses

Up

$105,996

Up $15,319 (+17%) from 2018

Net Income

Up

-$13,694

Up $5,357 (+28%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$289,275
Liabilities$752,352
Net Assets-

Operations Trend

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

2019

Revenue$92,302
Expenses$105,996
Net Income-$13,694
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Provide affordable housing for low income elderly and disabled individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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