Civic Intelligence

Dripping Springs Manor Inc.

990 • Fiscal year 2014 • EIN 62-1685958

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$513,010

Down $18,337 (-3.5%) from 2013

Net Assets

Down

$505,401

Down $19,850 (-3.8%) from 2013

Liabilities

Up

$7,609

Up $1,513 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Up

$74,998

Up $4,315 (+6.1%) from 2013

Expenses

Up

$94,848

Up $15,931 (+20%) from 2013

Net Income

Down

-$19,850

Down $11,616 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $580,810Liabilities 2010: $11,251Net Assets 2010: $569,5592010Assets 2011: $553,689Liabilities 2011: $7,860Net Assets 2011: $545,8292011Assets 2012: $539,447Liabilities 2012: $5,962Net Assets 2012: $533,4852012Assets 2013: $531,347Liabilities 2013: $6,096Net Assets 2013: $525,2512013Assets 2014: $513,010Liabilities 2014: $7,609Net Assets 2014: $505,4012014Assets 2015: $494,198Liabilities 2015: $10,209Net Assets 2015: $483,9892015Assets 2016: $474,292Liabilities 2016: $12,398Net Assets 2016: $461,8942016Assets 2017: $453,501Liabilities 2017: $11,037Net Assets 2017: $442,4642017Assets 2018: $443,506Liabilities 2018: $12,170Net Assets 2018: $431,3362018Assets 2019: $443,146Liabilities 2019: $12,323Net Assets 2019: $430,8232019Assets 2020: $443,143Liabilities 2020: $9,545Net Assets 2020: $433,5982020Assets 2021: $432,154Liabilities 2021: $10,196Net Assets 2021: $421,9582021Assets 2022: $428,316Liabilities 2022: $9,035Net Assets 2022: $419,2812022Assets 2023: $399,289Liabilities 2023: $14,859Net Assets 2023: $384,4302023Assets 2024: $391,682Liabilities 2024: $11,008Net Assets 2024: $380,6742024Assets 2025: $372,183Liabilities 2025: $9,969Net Assets 2025: $362,2142025

Highlighted filing

2014

Assets$513,010
Liabilities$7,609
Net Assets$505,401
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $79,4792010Expenses 2011: $97,3202011Expenses 2012: $84,1502012Revenue 2013: $70,683Expenses 2013: $78,917Net Income 2013: -$8,2342013Revenue 2014: $74,998Expenses 2014: $94,848Net Income 2014: -$19,8502014Revenue 2015: $74,654Expenses 2015: $96,066Net Income 2015: -$21,4122015Revenue 2016: $83,938Expenses 2016: $106,033Net Income 2016: -$22,0952016Revenue 2017: $86,412Expenses 2017: $105,842Net Income 2017: -$19,4302017Revenue 2018: $93,202Expenses 2018: $104,330Net Income 2018: -$11,1282018Revenue 2019: $102,714Expenses 2019: $103,227Net Income 2019: -$5132019Revenue 2020: $105,342Expenses 2020: $102,567Net Income 2020: $2,7752020Revenue 2021: $106,309Expenses 2021: $115,835Net Income 2021: -$9,5262021Revenue 2022: $105,387Expenses 2022: $108,064Net Income 2022: -$2,6772022Revenue 2023: $101,713Expenses 2023: $136,564Net Income 2023: -$34,8512023Revenue 2024: $113,135Expenses 2024: $116,891Net Income 2024: -$3,7562024Revenue 2025: $111,449Expenses 2025: $129,909Net Income 2025: -$18,4602025

Highlighted filing

2014

Revenue$74,998
Expenses$94,848
Net Income-$19,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$74,998
Mission and Program Overview

Mission

Provide affordable housing for low-income elderly.

Provide affordable housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,996$449,701▼ $21,295
Cash and Non-Interest-Bearing Accounts$9,207$11,867▲ $2,660
Accounts Receivable$52--
Total Assets$531,347$513,010▼ $18,337
Other Assets Total$51,092$51,442▲ $350
Liabilities
Other Liabilities$3,539$3,951▲ $412
Accounts Payable and Accrued Expenses$2,557$3,658▲ $1,101
Total Liabilities$6,096$7,609▲ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$525,251$505,401▼ $19,850
Total Net Assets Fund Balance$525,251$505,401▼ $19,850
Total Liabilities and Net Assets / Fund Balance$531,347$513,010▼ $18,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,227$295,648$730,875
Equipment$3,254$10,086$13,340
Land$11,220-$11,220
Other Assets Org$3,951--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cleve TreatPresident
Donna FletcherVice-President
Bill LyonsDirector
Chip JamesDirector
Darliss TreatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,538
Program Service Revenue
$38,050
Investment Income
$65
Other Revenue
$345
Change in Net Assets
$-19,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,998
Total Revenue per Audited Statements
$74,998
Total Revenue per Form 990
$74,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,295$0$0$21,295
Fees for Services Management$0$12,106$0$12,106
Occupancy$6,527$0$0$6,527
Office Expenses$0$5,188$0$5,188
Insurance$4,425$0$0$4,425
Other Expenses$3,812$0$0$3,812
Fees for Services Accounting$0$3,536$0$3,536
Conferences and Meetings$0$1,186$0$1,186
Advertising$0$907$0$907
Total Functional Expenses$62,187$32,661$0$94,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,848
Total Expenses per Audited Statements$94,848
Total Expenses per Form 990$94,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dripping Springs Manor Inc
EIN
62-1685958
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72503-2637

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cummings
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whitmire Robinson & Cummings CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization uses a management agent”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“THe 990 is reviewed by a CPA that is employed by the management agent”

Pt VI, Line 12C

“Management signs a statement annually”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187711
IRS990ScheduleA/TotalSupportAmt0361822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730875
IRS990ScheduleD/EquipmentGrp/BookValueAmt03254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013340
IRS990ScheduleD/ExpensesSubtotalAmt094848
IRS990ScheduleD/LandGrp/BookValueAmt011220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance escrow deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt074998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051442
IRS990ScheduleD/TotalExpensesPerForm990Amt094848
IRS990ScheduleD/TotalLiabilityAmt03951
IRS990ScheduleD/TotalRevenuePerForm990Amt074998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THe 990 is reviewed by a CPA that is employed by the management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management signs a statement annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531347
IRS990/TotalAssetsEOYAmt0513010
IRS990/TotalAssetsGrp/BOYAmt0531347
IRS990/TotalAssetsGrp/EOYAmt0513010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062187
IRS990/TotalFunctionalExpensesGrp/TotalAmt094848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06096
IRS990/TotalLiabilitiesEOYAmt07609
IRS990/TotalLiabilitiesGrp/BOYAmt06096
IRS990/TotalLiabilitiesGrp/EOYAmt07609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505401
IRS990/TotalProgramServiceExpensesAmt062187
IRS990/TotalProgramServiceRevenueAmt038050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074998
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513010
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2637
IRS990/USAddress/CityNm0Batesville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dripping Springs Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRIP
ReturnHeader/Filer/EIN0621685958
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725032637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Cummings CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02015-03-20T08:19:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,010
Liabilities
$7,609
Net assets
$505,401
Revenue
$74,998
Expenses
$94,848
Net income
-$19,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$1.11$1.30$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.11$3.81$1.13$1.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.15$3.84$1.02$1.37$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.09$4.19$1.05$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.10$4.22$1.06$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$1.05$1.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.12$4.31$1.03$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.31$0.93$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.11$4.42$0.86$1.06$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.12$4.62$0.84$1.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$0.75$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$0.75$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.25$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.06$5.33$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.08$5.46$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.11$5.70$0.79