Civic Intelligence

Morrilton Human Relations Council Inc.

990 • Fiscal year 2021 • EIN 71-0468227

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$659,262

Up $254,919 (+63%) from 2020

Net Assets

Up

$533,682

Up $184,057 (+53%) from 2020

Liabilities

Up

$125,580

Up $70,862 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$721,987

Up $118,202 (+20%) from 2020

Expenses

Up

$537,930

Up $10,098 (+1.9%) from 2020

Net Income

Up

$184,057

Up $108,104 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$659,262
Liabilities$125,580
Net Assets$533,682
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$721,987
Expenses$537,930
Net Income$184,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$721,987
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$160,894$312,257▲ $151,363
Land, Buildings, and Equipment, Net$186,705$270,950▲ $84,245
Pledges and Grants Receivable$56,519$75,830▲ $19,311
Total Assets$404,343$659,262▲ $254,919
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,843$95,580▲ $69,737
Deferred Revenue$28,875$30,000▲ $1,125
Total Liabilities$54,718$125,580▲ $70,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,625$533,682▲ $184,057
Total Net Assets Fund Balance$349,625$533,682▲ $184,057
Total Liabilities and Net Assets / Fund Balance$404,343$659,262▲ $254,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,188$504,385$655,573
Buildings$119,762$79,703$199,465
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carlene CanadyChair
Jacqueline Jackie MorrisVice Chair
Glenda GottsponerMember
Jan MooreMember
Jean HerveyMember
Kathy RankinMember
Linda E WilliamsMember
Mark RobersonMember
Michael HammonsMember
Tyrone HammondMember
Mary NewsomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$698,491
Program Service Revenue
$2,454
Investment Income
$0
Other Revenue
$21,042
All Other Contributions
$114,512
Change in Net Assets
$184,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$721,987
Total Revenue per Form 990
$721,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,528
Salaries, Compensation, and Employee Benefits$220,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,197$17,800-$177,997
Depreciation Depletion$46,113--$46,113
Other Employee Benefits$26,049$2,894-$28,943
Insurance-$20,615-$20,615
Payroll Taxes$12,116$1,346-$13,462
Other Expenses$12,739$21,021-$12,739
Travel$11,553--$11,553
Fees for Services Accounting-$10,308-$10,308
All Other Expenses$9,483--$9,483
Office Expenses-$3,869-$3,869
Total Functional Expenses$460,077$77,853$0$537,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,930
Total Expenses per Audited Statements$537,930
Total Expenses per Form 990$537,930
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
5013540502
Address
706 NORTH DIVISION STREET, MORRILTON, AR 72110

Signing Officer

Name
Karen Hofford
Title
Office Manager
Phone
5013540502
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hofford
Formed
1975
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
18
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03142012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03142012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142012
IRS990ScheduleA/TotalSupportAmt03142012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537930
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270950
IRS990ScheduleD/TotalExpensesPerForm990Amt0537930
IRS990ScheduleD/TotalRevenuePerForm990Amt0721987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537930
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/TotalAssetsBOYAmt0404343
IRS990/TotalAssetsEOYAmt0659262
IRS990/TotalAssetsGrp/BOYAmt0404343
IRS990/TotalAssetsGrp/EOYAmt0659262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698491
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054718
IRS990/TotalLiabilitiesEOYAmt0125580
IRS990/TotalLiabilitiesGrp/BOYAmt054718
IRS990/TotalLiabilitiesGrp/EOYAmt0125580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460077
IRS990/TotalProgramServiceRevenueAmt02454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404343
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011553
IRS990/TravelGrp/TotalAmt011553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MORRILTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MHRCINC.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013540502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRILTON HUMAN RELATIONS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0710468227
ReturnHeader/Filer/PhoneNum05013540502
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A SARTAIN CPA
ReturnHeader/ReturnTs02021-10-12T11:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFORD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,262
Liabilities
$125,580
Net assets
$533,682
Revenue
$721,987
Expenses
$537,930
Net income
$184,057
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