Civic Intelligence

Morrilton Human Relations Council Inc.

990 • Fiscal year 2015 • EIN 71-0468227

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.MHRCINC.ORG
706 N Division StMorrilton, AR 72110

(501) 354-8044

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$317,790

Up $26,619 (+9.1%) from 2014

Net Assets

Up

$256,097

Up $13,530 (+5.6%) from 2014

Liabilities

Up

$61,693

Up $13,089 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$617,273

Down $14,585 (-2.3%) from 2014

Expenses

Up

$603,743

Up $26,544 (+4.6%) from 2014

Net Income

Down

$13,530

Down $41,129 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2015

Assets$317,790
Liabilities$61,693
Net Assets$256,097
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$617,273
Expenses$603,743
Net Income$13,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$617,273
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,568$197,583▲ $61,015
Cash and Non-Interest-Bearing Accounts$104,673$75,172▼ $29,501
Accounts Receivable$49,705$44,810▼ $4,895
Total Assets$291,171$317,790▲ $26,619
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,854$31,318▼ $9,536
Deferred Revenue$7,750$30,375▲ $22,625
Total Liabilities$48,604$61,693▲ $13,089
Net Assets / Fund Balance
Unrestricted Net Assets$242,567$256,097▲ $13,530
Total Net Assets Fund Balance$242,567$256,097▲ $13,530
Total Liabilities and Net Assets / Fund Balance$291,171$317,790▲ $26,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,226$361,169$436,395
Buildings$122,357$31,232$153,589
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Billy SandersPresident
Janice FrenchVice President
Glenda GottsponerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$617,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,273
Total Revenue per Audited Statements
$617,273
Total Revenue per Form 990
$617,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,072
Salaries, Compensation, and Employee Benefits$250,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,570--$204,570
Fees for Services Other$192,334--$192,334
Occupancy$52,934--$52,934
Insurance$31,120--$31,120
Depreciation Depletion$28,659--$28,659
Pension Plan Contributions$32,150--$23,150
Other Employee Benefits$22,951--$22,951
Travel$21,268--$21,268
Fees for Services Accounting$11,620--$11,620
Other Expenses$8,564--$8,564
Office Expenses$6,573--$6,573
Total Functional Expenses$612,743$0$0$603,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,743
Total Expenses per Audited Statements$603,743
Total Expenses per Form 990$603,743
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Billie Sanders
Title
President
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Krone
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Annie Duvall CPA PA
Address
206 N Moose St, Morrilton, AR 72110
Preparer
Annie Duvall
Phone
5012086709
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses raw food costs 179,515, kitchen supplies cost 2701, recreational supply 10,118,”

Raw XML Appendix306 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annie Duvall CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N Moose St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072110
ReturnHeader/PreparerPersonGrp/PhoneNum05012086709
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Duvall
ReturnHeader/ReturnTs02015-10-30T01:55:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,790
Liabilities
$61,693
Net assets
$256,097
Revenue
$617,273
Expenses
$603,743
Net income
$13,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.69$6.90$6.65$6.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.68$6.72$6.79$5.40$1.38
2021Detailed filing. Detailed filing data is available for this year.$6.59$1.26$5.34$7.22$5.38$1.84
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.55$3.50$6.04$5.28$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.48$2.74$5.85$6.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.54$2.96$6.43$6.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.65$2.88$6.95$6.66$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.98$2.59$6.43$6.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.62$2.56$6.17$6.04$0.14
2014Summary only. Only limited summary data is available for this year.$2.91$0.49$2.43$6.32$5.77$0.55
2013Summary only. Only limited summary data is available for this year.$2.22$0.34$1.88$6.33$5.51$0.82
2012Summary only. Only limited summary data is available for this year.$1.46$0.40$1.06$6.16$6.29$0.13
2011Summary only. Only limited summary data is available for this year.$1.53$0.35$1.19$6.06$6.43$0.37