Dripping Springs Manor Inc.

990EZ • Fiscal year 2015 • EIN 62-1685958

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization Profile N/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.

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$494,198

Down $18,812 (-3.7%) from 2014

Net Assets

Down

$483,989

Down $21,412 (-4.2%) from 2014

Liabilities

$10,209

Up $2,600 (+34%) from 2014

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin12th percentile

Revenue

Down

$74,654

Down $344 (-0.5%) from 2014

Expenses

$96,066

Up $1,218 (+1.3%) from 2014

Net Income

Down

-$21,412

Down $1,562 (-7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2015

Assets$494,198

Liabilities$10,209

Net Assets$483,989

Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2015

Revenue$74,654

Expenses$96,066

Net Income-$21,412

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 11, 2016
Return Version: 2015v2.1
Gross Receipts: $74,654

Mission and Program Overview

Mission

Provide affordable housing for low-income elderly.

Program Services

Description	Grants	Expenses
PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY.	$38,633	$59,236

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLEVE TREAT	President	-	$0	-	-
DONNA FLETCHER	Vice-President	-	$0	-	-
DARLISS TREAT	Secretary	-	$0	-	-
BILL LYONS	Director	-	$0	-	-
CHIP JAMES	Director	-	$0	-	-
JAMES BAKER	Director	-	$0	-	-

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: 2016-02-11
Discuss with paid preparer: Yes

Preparer

Firm: Whitmire Robinson & Co CPA Ltd
Address: 249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer: Jesse Whitmire
Phone: 8706981203

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Laundry revenue 58. Tenant charges 59.”

Form 990EZ, Part I, Line 16

“Conventions and meetings 1449. Advertising and marketing 644. Criminal background check 175. Management fees 11831. Supplies 2779. Depreciation expense 21382. Payroll taxes 1017. Property and liaiblity insurance 4430. Repairs and maintenance 22843.”

Form 990EZ, Part II, Line 24

“Restricted deposits 51444. 54866.”

Form 990EZ, Part II, Line 26

“Tenant security deposits 3951. 4191. Misc current liabilities 9. 68. Accrued mangment fees 833. 2118. Accrued payroll taxes 77. 219. Accrued wages 1010. 2859. Accounts payable 1729. 754.”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	DIANE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3998 Harrison Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38633
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-21412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3836
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	513010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	494198
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	74654
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	74
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	449699
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	431828
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	505401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	483989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	505401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	483989
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLEVE TREAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DONNA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DARLISS TREAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHIP JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAMES BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	51444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	54866
IRS990EZ/OtherExpensesTotalAmt	0	66550
IRS990EZ/OtherRevenueTotalAmt	0	117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide affordable housing for low-income elderly.
IRS990EZ/PrintingPublicationsPostageAmt	0	8117
IRS990EZ/ProgramServiceRevenueAmt	0	35830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	38633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59236
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10779
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10209
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96066
IRS990EZ/TotalProgramServiceExpensesAmt	0	59236
IRS990EZ/TotalRevenueAmt	0	74654
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other Income Part II, Line 10 Description: Laundry 2011: 68. 2012: 33. 2013: 40. 2014: 28. Description: Tenant Charges 2011: 1134. 2012: 205. 2013: 232. 2014: 317. Description: Miscellaneous 2011: 1628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	36538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	36746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	190639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	35904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	38115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	33553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	32587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	30899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	171058
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	3685
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.52180
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.51880
IRS990ScheduleA/PublicSupportTotal170Amt	0	190639
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	38633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	36538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	36746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	190639
IRS990ScheduleA/TotalSupportAmt	0	365382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LAUNDRY REVENUE 58. TENANT CHARGES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CONVENTIONS AND MEETINGS 1449. ADVERTISING AND MARKETING 644. CRIMINAL BACKGROUND CHECK 175. MANAGEMENT FEES 11831. SUPPLIES 2779. DEPRECIATION EXPENSE 21382. PAYROLL TAXES 1017. PROPERTY AND LIAIBLITY INSURANCE 4430. REPAIRS AND MAINTENANCE 22843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	RESTRICTED DEPOSITS 51444. 54866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TENANT SECURITY DEPOSITS 3951. 4191. MISC CURRENT LIABILITIES 9. 68. ACCRUED MANGMENT FEES 833. 2118. ACCRUED PAYROLL TAXES 77. 219. ACCRUED WAGES 1010. 2859. ACCOUNTS PAYABLE 1729. 754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Dripping Springs Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DRIP
ReturnHeader/Filer/EIN	0	621685958
ReturnHeader/Filer/PhoneNum	0	8706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2637
ReturnHeader/Filer/USAddress/CityNm	0	Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	725032637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8706981203
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JESSE WHITMIRE
ReturnHeader/ReturnTs	0	2016-03-08T03:49:23-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $494,198
Liabilities: $10,209
Net assets: $483,989
Revenue: $74,654
Expenses: $96,066
Net income: -$21,412

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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