Civic Intelligence

Mena Regional Support Foundation Inc.

990EZ • Fiscal year 2013 • EIN 71-0700991

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
P O Box 152671953

(479) 394-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$263,809

Up $131,206 (+99%) from 2012

Net Assets

Up

$263,809

Up $131,206 (+99%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$135,703

Up $73,445 (+118%) from 2012

Expenses

Down

$4,497

Down $100,779 (-96%) from 2012

Net Income

Up

$131,206

Up $174,224 (+405%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $104,514Net Assets 2010: $104,5142010Assets 2011: $175,621Net Assets 2011: $175,6212011Assets 2012: $132,603Net Assets 2012: $132,6032012Assets 2013: $263,809Net Assets 2013: $263,8092013Assets 2014: $242,410Net Assets 2014: $242,4102014Assets 2015: $260,627Net Assets 2015: $260,6272015Assets 2016: $194,876Net Assets 2016: $194,8762016Assets 2017: $194,298Net Assets 2017: $194,2982017Assets 2018: $252,112Liabilities 2018: $288Net Assets 2018: $251,8242018Assets 2019: $260,782Net Assets 2019: $260,7822019Assets 2020: $278,680Net Assets 2020: $278,6802020Assets 2021: $286,343Net Assets 2021: $286,3432021Assets 2022: $293,760Net Assets 2022: $293,7602022Assets 2023: $97,355Net Assets 2023: $97,3552023Assets 2024: $109,823Net Assets 2024: $109,8232024

Highlighted filing

2013

Assets$263,809
Liabilities-
Net Assets$263,809
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $19,227Expenses 2010: $13,718Net Income 2010: $5,5092010Revenue 2011: $89,169Expenses 2011: $18,062Net Income 2011: $71,1072011Revenue 2012: $62,258Expenses 2012: $105,276Net Income 2012: -$43,0182012Revenue 2013: $135,703Expenses 2013: $4,497Net Income 2013: $131,2062013Revenue 2014: $11,370Expenses 2014: $32,769Net Income 2014: -$21,3992014Revenue 2015: $31,661Expenses 2015: $13,444Net Income 2015: $18,2172015Revenue 2016: -$49,630Expenses 2016: $16,121Net Income 2016: -$65,7512016Revenue 2017: $24,730Expenses 2017: $25,308Net Income 2017: -$5782017Revenue 2018: $61,383Expenses 2018: $3,857Net Income 2018: $57,5262018Revenue 2019: $35,809Expenses 2019: $26,851Net Income 2019: $8,9582019Revenue 2020: $17,962Expenses 2020: $64Net Income 2020: $17,8982020Revenue 2021: $7,733Expenses 2021: $70Net Income 2021: $7,6632021Revenue 2022: $7,496Expenses 2022: $79Net Income 2022: $7,4172022Revenue 2023: $21,345Expenses 2023: $217,750Net Income 2023: -$196,4052023Revenue 2024: $12,684Expenses 2024: $216Net Income 2024: $12,4682024

Highlighted filing

2013

Revenue$135,703
Expenses$4,497
Net Income$131,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$135,703
Mission and Program Overview

Mission

This organization exists to support the mena regional medical center with employee and equipment needs to better serve the local community

Program Services

DescriptionGrantsExpenses
FOUNDATION SOLICITED CONTRIBUTIONS TO HELP THE MENA REGIONAL MEDICAL CENTER WITH EMPLOYEE NEEDS AND EQUIPMENT NEEDS TO BETTER SERVE THE LOCAL COMMUNITY$3,498$8,702
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MONTGOMERYVice President-$0--
SUE CAVNERChairman-$0--
CHARLIE BROWNDirector-$0--
GREG GOSSDirector-$0--
JOHN DAVENPORTDirector-$0--
BENNY WESSONDirector-$0--
BETTIE MONTGOMERYDirector-$0--
TREY CLARKDirector-$0--
SUE MADDOXDirector-$0--
KAY BOWENDirector-$0--
KAREN MOSIERDirector-$0--
DAVID RAYDirector-$0--
REGINA WALKERDirector-$0--
KATHY BOONETreasurer-$0--
TIM BOWENTrustee-$0--
TRACY HENSLEYDirector-$0--
Filing and Contact Details

Filer

EIN
71-0700991
Phone
4793946100

Signing Officer

Name
Kathy Boone
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1012

“Insurance $1199”

Other Expenses.1

“PROPERTY TAXES $1141”

Other Expenses.2

“Teddy Bear Clinic $639”

Other Expenses.3

“Employee Cookout $453”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE CAVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENNY WESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TREY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12REGINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATHY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TIM BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TRACY HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION EXISTS TO SUPPORT THE MENA REGIONAL MEDICAL CENTER WITH EMPLOYEE AND EQUIPMENT NEEDS TO BETTER SERVE THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08702
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teddy Bear Clinic $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Cookout $453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENA REGIONAL SUPPORT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0710700991
ReturnHeader/Filer/PhoneNum04793946100
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1526
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T09:37:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,809
Liabilities
-
Net assets
$263,809
Revenue
$135,703
Expenses
$4,497
Net income
$131,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.13$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.21$2.18$1.96
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.36$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.61$0.04$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.25$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.50$0.16$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.32$0.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.11$0.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.36$0.04$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.62$1.05$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.89$0.18$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.19$0.14$0.06