Civic Intelligence

Conway County Care Center

990EZ • Fiscal year 2019 • EIN 58-1888242

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

PO Box 494Morrilton, AR 72110

(501) 354-1454

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$134,112

Down $1,497 (-1.1%) from 2018

Net Assets

Down

$133,495

Down $948 (-0.7%) from 2018

Liabilities

Down

$617

Down $549 (-47%) from 2018

Revenue

Up

$129,100

Up $726 (+0.6%) from 2018

Expenses

Up

$129,685

Up $6,994 (+5.7%) from 2018

Net Income

Down

-$585

Down $6,268 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $82,298Liabilities 2011: $6282011Assets 2012: $89,375Liabilities 2012: $5062012Assets 2013: $98,780Liabilities 2013: $534Net Assets 2013: $98,2462013Assets 2014: $72,027Liabilities 2014: $5352014Assets 2015: $80,863Liabilities 2015: $5622015Assets 2016: $120,705Liabilities 2016: $5732016Assets 2017: $129,334Liabilities 2017: $574Net Assets 2017: $128,7602017Assets 2018: $135,609Liabilities 2018: $1,166Net Assets 2018: $134,4432018Assets 2019: $134,112Liabilities 2019: $617Net Assets 2019: $133,4952019Assets 2020: $169,678Liabilities 2020: $342Net Assets 2020: $169,3362020Assets 2021: $207,065Liabilities 2021: $647Net Assets 2021: $206,4182021Assets 2022: $277,316Liabilities 2022: $562Net Assets 2022: $276,7542022Assets 2023: $313,254Liabilities 2023: $754Net Assets 2023: $312,5002023Assets 2024: $367,295Liabilities 2024: $1,009Net Assets 2024: $366,2862024Assets 2025: $424,323Liabilities 2025: $3,850Net Assets 2025: $420,4732025

Highlighted filing

2019

Assets$134,112
Liabilities$617
Net Assets$133,495

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $137,803Expenses 2011: $135,879Net Income 2011: $1,9242011Revenue 2012: $131,689Expenses 2012: $124,490Net Income 2012: $7,1992012Revenue 2013: $135,278Expenses 2013: $125,901Net Income 2013: $9,3772013Revenue 2014: $148,172Expenses 2014: $174,926Net Income 2014: -$26,7542014Revenue 2015: $128,841Expenses 2015: $120,032Net Income 2015: $8,8092015Revenue 2016: $125,690Expenses 2016: $85,859Net Income 2016: $39,8312016Revenue 2017: $121,267Expenses 2017: $112,639Net Income 2017: $8,6282017Revenue 2018: $128,374Expenses 2018: $122,691Net Income 2018: $5,6832018Revenue 2019: $129,100Expenses 2019: $129,685Net Income 2019: -$5852019Revenue 2020: $150,693Expenses 2020: $114,852Net Income 2020: $35,8412020Revenue 2021: $168,754Expenses 2021: $117,572Net Income 2021: $51,1822021Revenue 2022: $211,806Expenses 2022: $141,721Net Income 2022: $70,0852022Revenue 2023: $186,435Expenses 2023: $150,689Net Income 2023: $35,7462023Revenue 2024: $238,325Expenses 2024: $184,539Net Income 2024: $53,7862024Revenue 2025: $259,405Expenses 2025: $205,283Net Income 2025: $54,1222025

Highlighted filing

2019

Revenue$129,100
Expenses$129,685
Net Income-$585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$129,100
Mission and Program Overview

Mission

Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals

Provide emergency services. Services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance.

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING ASSISTANCE = 33606-$33,606
UTILITY ASSISTANCE = 29283-$29,283
OTHER ASSISTANCE = 3600-$3,600
SHELTER ASSISTANCE = 2933-$2,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SPIVEYChairman-$0--
LEANN HAYNESVice Chairman-$0--
COURTNEY STELLSecretary-$0--
STEWART NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Conway County Care Center
EIN
58-1888242
Phone
5013541454
Address
PO BOX 494, Morrilton, AR 72110

Signing Officer

Name
Stewart Nelson
Title
Treasurer
Phone
5013541454
Signed
2020-05-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
101 N ST JOSEPH ST, MORRILTON, AR 72110
Preparer
Carey Ruff
Phone
5013544626
Supplemental Narrative

Additional Explanations

Part I, Line 10 - Grants Paid for Others

TOTAL = 69,422 :

Part 1, Line 10

Food and clothing assistance = 33,606

Part I, Line 10

Utility assistance = 29,283

Part I, Line 10

Shelter assistance = 2,933

Part I, Line 10

OTHER ASSISTANCE = 3,600

Part I, Line 16

Other expense total = 8,722 :

Other Expense

OFFICE SUPPLIES 2,320

Other Expense

INSURANCE = 3,513

Other Expense

MISCELLANEOUS = 1,686

Other Expense

BANK CHARGES 67

Other Expense

STORE SUPPLIES = 886

Other Expense

DUES = 250

Part II, Line 24

Other assets boy=50,058, eoy 52,058

Part II, Line 26

Other liabilities, boy=1,166, eoy = 617

Part I, Line 20

Prior year adjustment -363

Raw XML Appendix173 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/PersonNm0STEWART NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05013541454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morrilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-585
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134112
IRS990EZ/FundraisingGrossIncomeAmt06615
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069422
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062895
IRS990EZ/GrossReceiptsAmt0129100
IRS990EZ/GrossSalesOfInventoryAmt062895
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133495
IRS990EZ/OccupancyRentUtltsAndMaintAmt013161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY STELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEWART NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052058
IRS990EZ/OtherChangesInNetAssetsAmt0-363
IRS990EZ/OtherExpensesTotalAmt08722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY SERVICES. SERVICES INCLUDE FOOD, CLOTHING, UTILITY PAYMENT ASSISTANCE, RENTAL ASSISTANCE, SCHOOL SUPPLIES, INFANT CARE AND MEDICAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING ASSISTANCE = 33606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITY ASSISTANCE = 29283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELTER ASSISTANCE = 2933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ASSISTANCE = 3600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035328
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0617
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt069422
IRS990EZ/TotalRevenueAmt0129100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONWAYCOUNTYCARECENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082874
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380995
IRS990ScheduleA/TotalSupportAmt0381077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL = 69,422 :
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND CLOTHING ASSISTANCE = 33,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY ASSISTANCE = 29,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER ASSISTANCE = 2,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSISTANCE = 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE TOTAL = 8,722 :
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE = 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS = 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORE SUPPLIES = 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES = 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS BOY=50,058, EOY 52,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES, BOY=1,166, EOY = 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR ADJUSTMENT -363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10 - GRANTS PAID FOR OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I, LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05013541454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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ReturnHeader/Filer/EIN0581888242
ReturnHeader/Filer/PhoneNum05013541454
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ReturnHeader/FilingSecurityInformation/IPTm016:30:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRILTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05013544626
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY RUFF
ReturnHeader/ReturnTs02020-05-07T18:23:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$4.24$0.04$4.20$2.59$2.05$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$2.38$1.85$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$1.86$1.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.12$1.42$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.69$1.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$1.51$1.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.29$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.28$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.21$1.13$0.09
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$1.26$0.86$0.40
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$1.29$1.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$1.48$1.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$1.32$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.38$1.36$0.02