Civic Intelligence

Morrilton Human Relations Council Inc.

990 • Fiscal year 2019 • EIN 71-0468227

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$322,156

Down $27,985 (-8.0%) from 2018

Net Assets

Down

$273,672

Down $22,294 (-7.5%) from 2018

Liabilities

Down

$48,484

Down $5,691 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$584,642

Down $58,469 (-9.1%) from 2018

Expenses

Down

$606,936

Down $28,021 (-4.4%) from 2018

Net Income

Down

-$22,294

Down $30,448 (-373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$322,156
Liabilities$48,484
Net Assets$273,672
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$584,642
Expenses$606,936
Net Income-$22,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$584,642
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$251,029$194,780▼ $56,249
Cash and Non-Interest-Bearing Accounts$35,691$85,912▲ $50,221
Pledges and Grants Receivable$63,196$41,239▼ $21,957
Total Assets$350,141$322,156▼ $27,985
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,300$24,609▼ $5,691
Deferred Revenue$23,875$23,875→ $0
Total Liabilities$54,175$48,484▼ $5,691
Net Assets / Fund Balance
Unrestricted Net Assets$295,966$273,672▼ $22,294
Total Net Assets Fund Balance$295,966$273,672▼ $22,294
Total Liabilities and Net Assets / Fund Balance$350,141$322,156▼ $27,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,605$430,286$536,891
Buildings$88,175$65,414$153,589
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carlene CanadyPresident
Glenda GottsponerMember
Jacqueline Jackie MorrisMember
Jan MooreMember
Kathy RankinMember
Mark RobersonMember
Michael HammonsMember
Tyrone HammondMember
Mary NewsomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$562,518
Program Service Revenue
$6,319
Investment Income
$0
Other Revenue
$15,805
All Other Contributions
$117,653
Change in Net Assets
$-22,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,642
Total Revenue per Form 990
$584,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,643
Salaries, Compensation, and Employee Benefits$235,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,400$18,933-$189,333
Depreciation Depletion$56,249--$56,249
Other Employee Benefits$27,626$3,070-$30,696
Insurance-$27,950-$27,950
Payroll Taxes$13,738$1,526-$15,264
Travel$12,515--$12,515
Fees for Services Accounting-$9,543-$9,543
All Other Expenses$8,314--$8,314
Other Expenses$8,190$22,968-$8,190
Office Expenses-$4,941-$4,941
Total Functional Expenses$518,005$88,931$0$606,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,936
Total Expenses per Audited Statements$606,936
Total Expenses per Form 990$606,936
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
2019-11-06
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
19
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Raw XML Appendix390 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/TotalSupportAmt03096675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194780
IRS990ScheduleD/TotalExpensesPerForm990Amt0606936
IRS990ScheduleD/TotalRevenuePerForm990Amt0584642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606936
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350141
IRS990/TotalAssetsEOYAmt0322156
IRS990/TotalAssetsGrp/BOYAmt0350141
IRS990/TotalAssetsGrp/EOYAmt0322156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562518
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054175
IRS990/TotalLiabilitiesEOYAmt048484
IRS990/TotalLiabilitiesGrp/BOYAmt054175
IRS990/TotalLiabilitiesGrp/EOYAmt048484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518005
IRS990/TotalProgramServiceRevenueAmt06319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012515
IRS990/TravelGrp/TotalAmt012515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273672
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013540502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0CBBA2D9D00E5FB1666964A4DA8AC7BAB39DE0CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6870C855FF1FC6976DE2C201209D373410DD61D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.115.58.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:32
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02019-12-17T16:11:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,156
Liabilities
$48,484
Net assets
$273,672
Revenue
$584,642
Expenses
$606,936
Net income
-$22,294
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