Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$123,662
Down $6,096 (-4.7%) from 2015
Net Assets
Up-$10,854
Up $7,323 (+40%) from 2015
Liabilities
Down$134,516
Down $13,419 (-9.1%) from 2015
Revenue And Expenses
Revenue
Up$58,428
Up $7,292 (+14%) from 2015
Expenses
Up$52,812
Up $3,185 (+6.4%) from 2015
Net Income
Up$5,616
Up $4,107 (+272%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,428
Mission and Program Overview
Mission
To provide housing/support to disabled
To provide housing and support for disabled adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS. | - | $44,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY WATSON | CEO | - | $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
- 2017-12-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Banks CPA 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 advertising and promotion 25 interest expense 12,402 office expenses 116 management fees 4,256 telephone 1,936 insurance 3,839 bank charges 5 non-investment depreciation 12,308 total 34,887”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,199 1,885 equipment 51,713 52,719 less accumulated depreciation 43,509 45,433 total 9,403 9,171”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,673 995 accrued expenses 1,069 1,012 tenant deposit liability 2,082 1,887 mortgage and other notes payable 138,031 130,622”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY HANNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708452562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31666 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5616 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58428 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89159 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82825 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10854 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9403 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9171 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34887 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 142855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44459 |
| IRS990EZ/TotalRevenueAmt | 0 | 58428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 25 INTEREST EXPENSE 12,402 OFFICE EXPENSES 116 MANAGEMENT FEES 4,256 TELEPHONE 1,936 INSURANCE 3,839 BANK CHARGES 5 NON-INVESTMENT DEPRECIATION 12,308 TOTAL 34,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,199 1,885 EQUIPMENT 51,713 52,719 LESS ACCUMULATED DEPRECIATION 43,509 45,433 TOTAL 9,403 9,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,673 995 ACCRUED EXPENSES 1,069 1,012 TENANT DEPOSIT LIABILITY 2,082 1,887 MORTGAGE AND OTHER NOTES PAYABLE 138,031 130,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708452562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA COUNTY GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 581643756 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708452562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1515 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8744370083D9D51A79B43F1E87EE2CD9DE2FCDBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8744370083D9D51A79B43F1E87EE2CD9DE2FCDBC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208153372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANKS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 N 27TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARKADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719234202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702453975 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE M BANKS |
| ReturnHeader/ReturnTs | 0 | 2018-01-10T18:08:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,662
- Liabilities
- $134,516
- Net assets
- -$10,854
- Revenue
- $58,428
- Expenses
- $52,812
- Net income
- $5,616