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990PF • Fiscal year 2014 • EIN 64-0441776

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 17, 2014

Organization Profile
P O Box 132439602

(601) 833-2361

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,343,761

Up $166,923 (+5.3%) from 2013

Net Assets

Up

$3,343,162

Up $169,378 (+5.3%) from 2013

Liabilities

Down

$599

Down $2,455 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

$382,081

No earlier filing loaded for comparison.

Expenses

Down

$212,703

Down $2,327,305 (-92%) from 2013

Net Income

$169,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,117,091Liabilities 2010: $1,963,427Net Assets 2010: $2,153,6642010Assets 2011: $4,847,474Liabilities 2011: $1,725,136Net Assets 2011: $3,122,3382011Assets 2012: $5,054,061Liabilities 2012: $1,828,862Net Assets 2012: $3,225,1992012Assets 2013: $3,176,838Liabilities 2013: $3,054Net Assets 2013: $3,173,7842013Assets 2014: $3,343,761Liabilities 2014: $599Net Assets 2014: $3,343,1622014Assets 2015: $3,329,189Liabilities 2015: $599Net Assets 2015: $3,328,5902015Assets 2016: $3,315,584Liabilities 2016: $599Net Assets 2016: $3,314,9852016Assets 2017: $3,388,898Liabilities 2017: $77,513Net Assets 2017: $3,311,3852017Assets 2018: $3,458,050Liabilities 2018: $135,938Net Assets 2018: $3,322,1122018Assets 2019: $3,448,313Liabilities 2019: $162,889Net Assets 2019: $3,285,4242019Assets 2020: $3,506,968Liabilities 2020: $246,249Net Assets 2020: $3,260,7192020Assets 2021: $3,692,286Liabilities 2021: $505,026Net Assets 2021: $3,187,2602021Assets 2022: $3,251,709Liabilities 2022: $123,666Net Assets 2022: $3,128,0432022Assets 2023: $3,393,783Liabilities 2023: $270,404Net Assets 2023: $3,123,3792023Assets 2024: $3,766,614Liabilities 2024: $551,425Net Assets 2024: $3,215,1892024Assets 2025: $3,890,981Liabilities 2025: $349,280Net Assets 2025: $3,541,7012025

Highlighted filing

2014

Assets$3,343,761
Liabilities$599
Net Assets$3,343,162
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,640,3502010Revenue 2011: $5,719,285Expenses 2011: $4,750,611Net Income 2011: $968,6742011Expenses 2012: $5,051,3152012Expenses 2013: $2,540,0082013Revenue 2014: $382,081Expenses 2014: $212,703Net Income 2014: $169,3782014Revenue 2015: $265,846Expenses 2015: $280,418Net Income 2015: -$14,5722015Revenue 2016: $284,740Expenses 2016: $298,345Net Income 2016: -$13,6052016Revenue 2017: $264,898Expenses 2017: $268,498Net Income 2017: -$3,6002017Revenue 2018: $305,041Expenses 2018: $294,314Net Income 2018: $10,7272018Revenue 2019: $282,777Expenses 2019: $319,465Net Income 2019: -$36,6882019Revenue 2020: $281,211Expenses 2020: $305,916Net Income 2020: -$24,7052020Revenue 2021: $317,992Expenses 2021: $391,451Net Income 2021: -$73,4592021Revenue 2022: $332,698Expenses 2022: $391,915Net Income 2022: -$59,2172022Revenue 2023: $320,370Expenses 2023: $325,034Net Income 2023: -$4,6642023Revenue 2024: $425,816Expenses 2024: $334,006Net Income 2024: $91,8102024Revenue 2025: $685,389Expenses 2025: $358,877Net Income 2025: $326,5122025

Highlighted filing

2014

Revenue$382,081
Expenses$212,703
Net Income$169,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY NATIONS SMITHBoard Chairm-$0--
SARAH FOSTERBoard Member-$0--
SONYA KIMBLEBoard Secret-$0--
MARY CLARKBoard Treasu-$0--
CAROLYN ROUNSAVILLEBoard Member-$0--
BETTY SPILLERBoard Member-$0--
LISA MITCHELLBoard Member-$0--
Filing and Contact Details

Filer

EIN
64-0441776
Phone
6018332361

Signing Officer

Name
Mary Nations Smith
Title
Board Chairman
Phone
6018332361
Signed
2014-11-17

Preparer

Preparer
Charles R Prince
Phone
6018492544
Raw XML AppendixShowing 400 of 495 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SONYA KIMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLYN ROUNSAVILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BETTY SPILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LISA MITCHELL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152913
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt054994
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2130
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.0000
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11077
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2130
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt556
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8623
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt98731
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141535
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CONCRETE EAST SIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PERIMETER LAWN SEEDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING-NEW NURSING HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CABINETS & WARDROBES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TV WALL BRACKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc734 MIRRORS, 2 SHOWER DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ADDITIONAL MIRRORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SPRINKLER ANTI-FREEZE LOOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AIR & HEAT DUCTS TO BATHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NEW BUILDING ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12NEW BUILDING ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13NURSE CALL SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FACILITY GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15GENERATOR BALANCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0STOCK SALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt029694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt029694
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt013726
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1495143
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2494729
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0UNREALIZED LOSS ON AFS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENTS-EDWARD JONES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENTS-MIM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt013726
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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Filings

Displayed year

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

Open filing
Assets
$3,343,761
Liabilities
$599
Net assets
$3,343,162
Revenue
$382,081
Expenses
$212,703
Net income
$169,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$0.69$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.55$3.22$0.43$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$0.32$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.51$3.19$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.25$3.26$0.28$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.29$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.32$0.31$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.28$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.38$0.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.83$3.23$5.05
2011Summary only. Only limited summary data is available for this year.$4.85$1.73$3.12$5.72$4.75$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.96$2.15$4.64