Civic Intelligence

Morrilton Human Relations Council Inc.

EIN 71-0468227 • 501(c)3 • Morrilton, AR

RevokedPub. 78 Eligible

Profile

Foster relations, promote activities, sponsor nutrition for persons over 60, among other activities

Revocation date: Nov 15, 2013

706 North Division StreetMorrilton, AR 72110

www.mhrcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$759,154

Up $19,473 (+2.6%) from 2022

Liabilities

Up

$69,293

Up $1,641 (+2.4%) from 2022

Net Assets

Up

$689,861

Up $17,832 (+2.7%) from 2022

Revenue

Down

$664,986

Down $13,789 (-2.0%) from 2022

Expenses

Up

$647,154

Up $106,726 (+20%) from 2022

Net Income

Down

$17,832

Down $120,515 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $153,473Liabilities 2011: $34,710Net Assets 2011: $118,7632011Assets 2012: $145,533Liabilities 2012: $40,033Net Assets 2012: $105,5002012Assets 2013: $222,335Liabilities 2013: $34,429Net Assets 2013: $187,9062013Assets 2014: $291,171Liabilities 2014: $48,604Net Assets 2014: $242,5672014Assets 2015: $317,790Liabilities 2015: $61,693Net Assets 2015: $256,0972015Assets 2016: $357,233Liabilities 2016: $98,198Net Assets 2016: $259,0352016Assets 2017: $352,612Liabilities 2017: $64,800Net Assets 2017: $287,8122017Assets 2018: $350,141Liabilities 2018: $54,175Net Assets 2018: $295,9662018Assets 2019: $322,156Liabilities 2019: $48,484Net Assets 2019: $273,6722019Assets 2020: $404,343Liabilities 2020: $54,718Net Assets 2020: $349,6252020Assets 2021: $659,262Liabilities 2021: $125,580Net Assets 2021: $533,6822021Assets 2022: $739,681Liabilities 2022: $67,652Net Assets 2022: $672,0292022Assets 2023: $759,154Liabilities 2023: $69,293Net Assets 2023: $689,8612023

Highlighted filing

2023

Assets$759,154
Liabilities$69,293
Net Assets$689,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $605,820Expenses 2011: $642,959Net Income 2011: -$37,1392011Revenue 2012: $615,557Expenses 2012: $628,820Net Income 2012: -$13,2632012Revenue 2013: $633,300Expenses 2013: $550,894Net Income 2013: $82,4062013Revenue 2014: $631,858Expenses 2014: $577,199Net Income 2014: $54,6592014Revenue 2015: $617,273Expenses 2015: $603,743Net Income 2015: $13,5302015Revenue 2016: $642,707Expenses 2016: $639,769Net Income 2016: $2,9382016Revenue 2017: $695,062Expenses 2017: $666,285Net Income 2017: $28,7772017Revenue 2018: $643,111Expenses 2018: $634,957Net Income 2018: $8,1542018Revenue 2019: $584,642Expenses 2019: $606,936Net Income 2019: -$22,2942019Revenue 2020: $603,785Expenses 2020: $527,832Net Income 2020: $75,9532020Revenue 2021: $721,987Expenses 2021: $537,930Net Income 2021: $184,0572021Revenue 2022: $678,775Expenses 2022: $540,428Net Income 2022: $138,3472022Revenue 2023: $664,986Expenses 2023: $647,154Net Income 2023: $17,8322023

Highlighted filing

2023

Revenue$664,986
Expenses$647,154
Net Income$17,832

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$664,986
Mission and Program Overview

Mission

Foster relations, promote activities, sponsor nutrition for persons over 60, among other activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,057$517,223▲ $156,166
Land, Buildings, and Equipment, Net$247,126$207,874▼ $39,252
Pledges and Grants Receivable$131,273$33,832▼ $97,441
Total Assets$739,681$759,154▲ $19,473
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,652$39,293▲ $1,641
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$67,652$69,293▲ $1,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,029$689,861▲ $17,832
Total Net Assets Fund Balance$672,029$689,861▲ $17,832
Total Liabilities and Net Assets / Fund Balance$739,681$759,154▲ $19,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,373$101,577-
Equipment$104,501$588,031-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$652,318
Program Service Revenue
$3,607
Investment Income
$0
Other Revenue
$9,061
All Other Contributions
$67,504
Change in Net Assets
$17,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,986
Total Revenue per Form 990
$664,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,269
Salaries, Compensation, and Employee Benefits$226,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,637$18,626-$186,263
Depreciation Depletion$53,807--$53,807
Other Employee Benefits$23,886$2,654-$26,540
Insurance-$23,891-$23,891
Travel$18,231--$18,231
All Other Expenses$14,143--$14,143
Payroll Taxes$12,674$1,408-$14,082
Other Expenses$12,656$24,805-$12,656
Fees for Services Accounting-$10,067-$10,067
Office Expenses-$9,414-$9,414
Total Functional Expenses$556,289$90,865$0$647,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,154
Total Expenses per Audited Statements$647,154
Total Expenses per Form 990$647,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body reviews and approves the return prior to submission

Form 990, Part VI, Section B, Line 12C

When new members are brought on board with the organization, they are made aware of the policy. If there are any issues, the matter is brought before the governing board. The governing board will make the final decision on the issue.

Form 990, Part VI, Section C, Line 18

On the organizations website uner "who we are and financials," it states we make our irs form 990 avaliable for review, as required by law

Form 990, Part VI, Section C, Line 19

On the organizations website uner "who we are and financials," it states we make our irs form 990 avaliable for review, as required by law

Filing and Contact Details

Filer

Filer Name
Morrilton Human Relations Council Inc
EIN
71-0468227
Phone
5013548044
Address
706 NORTH DIVISION STREET, MORRILTON, AR 72110

Signing Officer

Name
Brenda Leach
Title
Executive Director
Phone
5013548044
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Leach
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0103373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0204950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0692532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207874
IRS990ScheduleD/TotalExpensesPerForm990Amt0647154
IRS990ScheduleD/TotalRevenuePerForm990Amt0664986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN NEW MEMBERS ARE BROUGHT ON BOARD WITH THE ORGANIZATION, THEY ARE MADE AWARE OF THE POLICY. IF THERE ARE ANY ISSUES, THE MATTER IS BROUGHT BEFORE THE GOVERNING BOARD. THE GOVERNING BOARD WILL MAKE THE FINAL DECISION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON THE ORGANIZATIONS WEBSITE UNER "WHO WE ARE AND FINANCIALS," IT STATES WE MAKE OUR IRS FORM 990 AVALIABLE FOR REVIEW, AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON THE ORGANIZATIONS WEBSITE UNER "WHO WE ARE AND FINANCIALS," IT STATES WE MAKE OUR IRS FORM 990 AVALIABLE FOR REVIEW, AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739681
IRS990/TotalAssetsEOYAmt0759154
IRS990/TotalAssetsGrp/BOYAmt0739681
IRS990/TotalAssetsGrp/EOYAmt0759154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652318
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067652
IRS990/TotalLiabilitiesEOYAmt069293
IRS990/TotalLiabilitiesGrp/BOYAmt067652
IRS990/TotalLiabilitiesGrp/EOYAmt069293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556289
IRS990/TotalProgramServiceRevenueAmt03607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018231
IRS990/TravelGrp/TotalAmt018231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 NORTH DIVISION STREET
IRS990/USAddress/CityNm0MORRILTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MHRCINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013548044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRILTON HUMAN RELATIONS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0710468227
ReturnHeader/Filer/PhoneNum05013548044
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 NORTH DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013276688
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02023-11-15T15:41:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEACH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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