Civic Intelligence

Nevada County Group Home Inc.

990EZ • Fiscal year 2018 • EIN 58-1643756

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

1.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.46x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$114,734

Down $8,928 (-7.2%) from 2017

Net Assets

Down

-$11,420

Down $566 (-5.2%) from 2017

Liabilities

Down

$126,154

Down $8,362 (-6.2%) from 2017

Revenue

Down

$51,235

Down $7,193 (-12%) from 2017

Expenses

Down

$51,801

Down $1,011 (-1.9%) from 2017

Net Income

Down

-$566

Down $6,182 (-110%) from 2017

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 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

2018

Assets$114,734
Liabilities$126,154
Net Assets-$11,420

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 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

2018

Revenue$51,235
Expenses$51,801
Net Income-$566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$51,235
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.-$51,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR COFFEEPresident-$0--
CAROL ROBINSONDirector-$0--
DENNIS RAMSEYTreasurer-$0--
KENNETH MULDREWDirector-$0--
ALICE MCKINNONDirector-$0--
JOHN RICHARDSONDirector-$0--
SHANNON HAWTHORNEDirector-$0--
BECKY WILLIAMSDirector-$0--
FLOYD YOUNGDirector-$0--
CLAY LANCEVice Preside-$0--
ANDREA JAMESDirector-$0--
JOHN HOLLISSecretary-$0--
JUDY WATSONExecutive Di-$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
Executive Director
Phone
8708452562
Signed
2019-01-08
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 88 interest expense 11,682 management fees 4,301 telephone 1,971 insurance 4,525 bank charges 37 non-investment depreciation 12,334 total 34,938

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,885 1,885 equipment 52,719 53,375 less accumulated depreciation 45,433 47,261 total 9,171 7,999

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 995 664 accrued expenses 1,012 950 tenant deposit liability 1,887 2,041 mortgage and other notes payable 130,622 122,499

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HANNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708452562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1515
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114734
IRS990EZ/GrossReceiptsAmt051235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt082825
IRS990EZ/LandAndBuildingsGrp/EOYAmt079497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11420
IRS990EZ/OccupancyRentUtltsAndMaintAmt014938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR COFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH MULDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FLOYD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAY LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JUDY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07999
IRS990EZ/OtherExpensesTotalAmt034938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt051190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051801
IRS990EZ/TotalProgramServiceExpensesAmt051801
IRS990EZ/TotalRevenueAmt051235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0113333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113333
IRS990ScheduleA/TotalSupportAmt0113523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 88 INTEREST EXPENSE 11,682 MANAGEMENT FEES 4,301 TELEPHONE 1,971 INSURANCE 4,525 BANK CHARGES 37 NON-INVESTMENT DEPRECIATION 12,334 TOTAL 34,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,885 1,885 EQUIPMENT 52,719 53,375 LESS ACCUMULATED DEPRECIATION 45,433 47,261 TOTAL 9,171 7,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 995 664 ACCRUED EXPENSES 1,012 950 TENANT DEPOSIT LIABILITY 1,887 2,041 MORTGAGE AND OTHER NOTES PAYABLE 130,622 122,499
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.206.123
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS CPA 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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02019-01-14T11:34:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings