Nevada County Group Home Inc.

990EZ • Fiscal year 2013 • EIN 58-1643756

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

PO Box 1515Nashville, AR 71852

Siviq Scores

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

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.97x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$136,927

Up $560 (+0.4%) from 2011

Net Assets

-$22,833

Up $10,927 (+32%) from 2011

Liabilities

Down

$159,760

Down $10,367 (-6.1%) from 2011

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin67th percentile

Revenue

$53,837

Up $6,483 (+14%) from 2011

Expenses

$47,564

Up $1,517 (+3.3%) from 2011

Net Income

$6,273

Up $4,966 (+380%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$136,927

Liabilities$159,760

Net Assets-$22,833

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$53,837

Expenses$47,564

Net Income$6,273

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing/support to disabled

Filing and Contact Details

Filer

EIN: 58-1643756

Raw XML Appendix183 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/PersonName	0	BARRY BARBER
CompensationExplanation/Compensation/PersonName	1	MICHAEL YOUNG
CompensationExplanation/Compensation/PersonName	2	CHARITY LOWDERMILK
CompensationExplanation/Compensation/PersonName	3	ANN POUNDS
CompensationExplanation/Compensation/PersonName	4	DIANE WOLFE
CompensationExplanation/Compensation/PersonName	5	MICHELE RHODES
CompensationExplanation/Compensation/PersonName	6	JAMIE POUNDS
CompensationExplanation/Compensation/PersonName	7	CHARLES MILLER
CompensationExplanation/Compensation/PersonName	8	ELAINE BLAKE KING
CompensationExplanation/Compensation/PersonName	9	TERRI WHITT
CompensationExplanation/Compensation/PersonName	10	JOHN T RICHARDSON
CompensationExplanation/Compensation/PersonName	11	GLORIA MAJORS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	23078
IRS990EZ/CashSavingsAndInvestments/EOY	0	29348
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6273
IRS990EZ/FeesAndOthPymtToIndContractors	0	1975
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	53837
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	39
IRS990EZ/LandAndBuildings/BOY	0	106499
IRS990EZ/LandAndBuildings/EOY	0	100932
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-29106
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-29106
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-22833
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-22833
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARRY BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARITY LOWDERMILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANN POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DIANE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MICHELE RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JAMIE POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ELAINE BLAKE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TERRI WHITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JOHN T RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	GLORIA MAJORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7800
IRS990EZ/OtherAssetsTotal/EOY	0	6647
IRS990EZ/OtherExpensesTotal	0	34922
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40415
IRS990EZ/ProgramServiceRevenue	0	53798
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	166483
IRS990EZ/SumOfTotalLiabilities/EOY	0	159760
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1515
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71852
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY HANNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8708452562
IRS990EZ/TotalAssets/BOY	0	137377
IRS990EZ/TotalAssets/EOY	0	136927
IRS990EZ/TotalExpenses	0	47564
IRS990EZ/TotalProgramServiceExpenses	0	40415
IRS990EZ/TotalRevenue	0	53837
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	21309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	20804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	111440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	39
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	117
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	363
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	53837
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99460
IRS990ScheduleA/PublicSupportTotal170	0	111440
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25031
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	24294
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	21309
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	20002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	20804
IRS990ScheduleA/Total170/Total	0	111440
IRS990ScheduleA/TotalSupport	0	111803
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 29 INTEREST EXPENSE 14,743 MANAGEMENT FEES 3,942 TELEPHONE 1,197 MISC ADMIN EXPENSE 6 EQUIPMENT RENT & MAINTENA 865 INSURANCE 3,260 NON-INVESTMENT DEPRECIATION 10,880 TOTAL 34,922
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 1,922 956 EQUIPMENT 41,562 42,772 LESS ACCUMULATED DEPRECIATION 35,684 37,081 TOTAL 7,800 6,647
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,359 142 ACCRUED EXPENSES 1,635 1,249 TENANT DEPOSIT LIABILITY 1,796 1,800 MORTGAGE AND OTHER NOTES PAYABLE 161,693 156,569
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581643756
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEVADA COUNTY GROUP HOME INC
ReturnHeader/Filer/NameControl	0	NEVA
ReturnHeader/Filer/Phone	0	8708452562
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1515
ReturnHeader/Filer/USAddress/City	0	NASHVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71852
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	TERRI WHITT
ReturnHeader/Officer/Phone	0	8708452562
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	204 N 27TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARKADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	719234202
ReturnHeader/Preparer/Name	0	STEPHANIE M BANKS
ReturnHeader/Preparer/Phone	0	8702453975
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T13:06:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $136,927
Liabilities: $159,760
Net assets: -$22,833
Revenue: $53,837
Expenses: $47,564
Net income: $6,273

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.01	$0.45	$0.56	$0.64	$0.50	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.98	$0.73	$0.25	$0.61	$0.48	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$0.87	$0.12	$0.60	$0.53	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.98	$0.05	$0.62	$0.42	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$1.18	$0.13	$0.51	$0.52	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$1.26	$0.11	$0.51	$0.52	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$1.35	$0.11	$0.58	$0.53	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.30	$1.48	$0.18	$0.51	$0.50	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.34	$1.54	$0.20	$0.51	$0.48	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37	$1.60	$0.23	$0.54	$0.48	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$1.70	$0.34	$0.47	$0.46	$0.01