Civic Intelligence

Morrilton Human Relations Council Inc.

990 • Fiscal year 2018 • EIN 71-0468227

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.MHRCINC.ORG
706 North Division StreetMorrilton, AR 72110

(501) 354-0502

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$350,141

Down $2,471 (-0.7%) from 2017

Net Assets

Up

$295,966

Up $8,154 (+2.8%) from 2017

Liabilities

Down

$54,175

Down $10,625 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$643,111

Down $51,951 (-7.5%) from 2017

Expenses

Down

$634,957

Down $31,328 (-4.7%) from 2017

Net Income

Down

$8,154

Down $20,623 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$350,141
Liabilities$54,175
Net Assets$295,966
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$643,111
Expenses$634,957
Net Income$8,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$643,111
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,164$251,029▼ $4,135
Pledges and Grants Receivable$67,478$63,196▼ $4,282
Cash and Non-Interest-Bearing Accounts$29,745$35,691▲ $5,946
Total Assets$352,612$350,141▼ $2,471
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,925$30,300▼ $10,625
Deferred Revenue$23,875$23,875→ $0
Total Liabilities$64,800$54,175▼ $10,625
Net Assets / Fund Balance
Unrestricted Net Assets$287,812$295,966▲ $8,154
Total Net Assets Fund Balance$287,812$295,966▲ $8,154
Total Liabilities and Net Assets / Fund Balance$352,612$350,141▼ $2,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,963$422,248$578,211
Buildings$95,066$58,523$153,589
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carlene CanadyPresident
Tom MurphreeVice-president
Glenda GottsponerMember
Jacqueline Jackie MorrisMember
Jan MooreMember
John PayneMember
Kathy RankinMember
Norbert GundermanMember
Mary NewsomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,926
Program Service Revenue
$7,102
Investment Income
$0
Other Revenue
$16,083
All Other Contributions
$148,526
Change in Net Assets
$8,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,111
Total Revenue per Form 990
$643,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,306
Salaries, Compensation, and Employee Benefits$237,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,861$20,207-$202,068
Depreciation Depletion$51,318--$51,318
Insurance-$33,431-$33,431
Other Employee Benefits$16,351$1,817-$18,168
Payroll Taxes$15,673$1,742-$17,415
Other Expenses$14,339$12-$14,351
All Other Expenses$12,314--$12,314
Fees for Services Accounting-$9,479-$9,479
Travel$7,407--$7,407
Office Expenses-$5,032-$5,032
Conferences and Meetings$890--$890
Total Functional Expenses$497,365$137,592$0$634,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,957
Total Expenses per Audited Statements$634,957
Total Expenses per Form 990$634,957
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 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
5013540502
Address
706 NORTH DIVISION STREET, MORRILTON, AR 72110

Signing Officer

Name
Kimberly Sterling
Title
Executive Director
Phone
5013540502
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Sterling
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166015
IRS990ScheduleA/TotalSupportAmt03166015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634957
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251029
IRS990ScheduleD/TotalExpensesPerForm990Amt0634957
IRS990ScheduleD/TotalRevenuePerForm990Amt0643111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634957
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352612
IRS990/TotalAssetsEOYAmt0350141
IRS990/TotalAssetsGrp/BOYAmt0352612
IRS990/TotalAssetsGrp/EOYAmt0350141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0619926
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064800
IRS990/TotalLiabilitiesEOYAmt054175
IRS990/TotalLiabilitiesGrp/BOYAmt064800
IRS990/TotalLiabilitiesGrp/EOYAmt054175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497365
IRS990/TotalProgramServiceRevenueAmt07102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07407
IRS990/TravelGrp/TotalAmt07407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295966
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013540502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRILTON HUMAN RELATIONS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0710468227
ReturnHeader/Filer/PhoneNum05013540502
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 NORTH DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ED9120FC985CDE8FF1F89F383F7780A61543829
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ED9120FC985CDE8FF1F89F383F7780A61543829
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.35.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:33
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02018-11-19T08:56:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,141
Liabilities
$54,175
Net assets
$295,966
Revenue
$643,111
Expenses
$634,957
Net income
$8,154
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