Civic Intelligence

Nevada County Group Home Inc.

990EZ • Fiscal year 2016 • EIN 58-1643756

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

PO Box 1515Nashville, AR 71852

(870) 845-2562

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$126,385

Down $3,373 (-2.6%) from 2015

Net Assets

Up

-$16,469

Up $1,708 (+9.4%) from 2015

Liabilities

Down

$142,854

Down $5,081 (-3.4%) from 2015

Revenue

Up

$54,527

Up $3,391 (+6.6%) from 2015

Expenses

Up

$52,819

Up $3,192 (+6.4%) from 2015

Net Income

Up

$1,708

Up $199 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $136,367Liabilities 2011: $170,127Net Assets 2011: -$33,7602011Assets 2013: $136,927Liabilities 2013: $159,760Net Assets 2013: -$22,8332013Assets 2014: $134,355Liabilities 2014: $154,041Net Assets 2014: -$19,6862014Assets 2015: $129,758Liabilities 2015: $147,935Net Assets 2015: -$18,1772015Assets 2016: $126,385Liabilities 2016: $142,854Net Assets 2016: -$16,4692016Assets 2017: $123,662Liabilities 2017: $134,516Net Assets 2017: -$10,8542017Assets 2018: $114,734Liabilities 2018: $126,154Net Assets 2018: -$11,4202018Assets 2019: $104,631Liabilities 2019: $117,682Net Assets 2019: -$13,0512019Assets 2021: $102,966Liabilities 2021: $97,915Net Assets 2021: $5,0512021Assets 2022: $98,253Liabilities 2022: $86,580Net Assets 2022: $11,6732022Assets 2023: $98,136Liabilities 2023: $73,343Net Assets 2023: $24,7932023Assets 2025: $101,077Liabilities 2025: $45,062Net Assets 2025: $56,0152025

Highlighted filing

2016

Assets$126,385
Liabilities$142,854
Net Assets-$16,469

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,354Expenses 2011: $46,047Net Income 2011: $1,3072011Revenue 2013: $53,837Expenses 2013: $47,564Net Income 2013: $6,2732013Revenue 2014: $51,364Expenses 2014: $48,217Net Income 2014: $3,1472014Revenue 2015: $51,136Expenses 2015: $49,627Net Income 2015: $1,5092015Revenue 2016: $54,527Expenses 2016: $52,819Net Income 2016: $1,7082016Revenue 2017: $58,428Expenses 2017: $52,812Net Income 2017: $5,6162017Revenue 2018: $51,235Expenses 2018: $51,801Net Income 2018: -$5662018Revenue 2019: $50,573Expenses 2019: $52,204Net Income 2019: -$1,6312019Revenue 2021: $61,943Expenses 2021: $41,501Net Income 2021: $20,4422021Revenue 2022: $59,885Expenses 2022: $53,265Net Income 2022: $6,6202022Revenue 2023: $60,948Expenses 2023: $47,828Net Income 2023: $13,1202023Revenue 2025: $63,710Expenses 2025: $49,651Net Income 2025: $14,0592025

Highlighted filing

2016

Revenue$54,527
Expenses$52,819
Net Income$1,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$54,527
Mission and Program Overview

Mission

To provide housing/support to disabled

To provide housing and support for disabled adults.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.-$45,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY THOMASONDirector-$0--
TREVOR COFFEEVice Preside-$0--
CAROL ROBINSONSecretary-$0--
DENNIS RAMSEYTreasurer-$0--
KENNETH MULDREWDirector-$0--
ALICE MCKINNONDirector-$0--
JOHN RICHARDSONDirector-$0--
SHANNON HAWTHORNEDirector-$0--
BECKY WILLIAMSDirector-$0--
FLOYD YOUNGDirector-$0--
CLAY LANCEDirector-$0--
ANDREA JAMESDirector-$0--
JOHN HOLLISPresident-$0--
JUDY WATSONCEO-$0--
Filing and Contact Details

Filer

Filer Name
Nevada County Group Home Inc
EIN
58-1643756
Phone
8708452562
Address
PO BOX 1515, NASHVILLE, AR 71852

Signing Officer

Name
Judy Watson
Title
CEO
Phone
8708452562
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Malone & Banks Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 164 interest expense 12,930 management fees 4,229 telephone 1,582 insurance 3,583 bank charges 13 non-investment depreciation 13,045 total 35,546

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,185 1,199 equipment 50,215 51,713 less accumulated depreciation 41,299 43,509 total 10,101 9,403

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 189 1,672 accrued expenses 1,250 1,069 tenant deposit liability 1,708 2,082 mortgage and other notes payable 144,788 138,031

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR COFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH MULDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECKY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FLOYD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLAY LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDREA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JUDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09403
IRS990EZ/OtherExpensesTotalAmt035546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt054498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052819
IRS990EZ/TotalProgramServiceExpensesAmt045226
IRS990EZ/TotalRevenueAmt054527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0118866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118866
IRS990ScheduleA/TotalSupportAmt0119071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 164 INTEREST EXPENSE 12,930 MANAGEMENT FEES 4,229 TELEPHONE 1,582 INSURANCE 3,583 BANK CHARGES 13 NON-INVESTMENT DEPRECIATION 13,045 TOTAL 35,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,185 1,199 EQUIPMENT 50,215 51,713 LESS ACCUMULATED DEPRECIATION 41,299 43,509 TOTAL 10,101 9,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 189 1,672 ACCRUED EXPENSES 1,250 1,069 TENANT DEPOSIT LIABILITY 1,708 2,082 MORTGAGE AND OTHER NOTES PAYABLE 144,788 138,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA COUNTY GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0581643756
ReturnHeader/Filer/PhoneNum08708452562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02016-12-01T09:30:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.43$0.16$0.55$0.53$0.02
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