Civic Intelligence

Mena Regional Support Foundation Inc.

990EZ • Fiscal year 2012 • EIN 71-0700991

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

P O Box 152671953
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$132,603

Down $43,018 (-24%) from 2011

Net Assets

Down

$132,603

Down $43,018 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,258

Down $26,911 (-30%) from 2011

Expenses

Up

$105,276

Up $87,214 (+483%) from 2011

Net Income

Down

-$43,018

Down $114,125 (-160%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$132,603
Liabilities-
Net Assets$132,603

Operations Trend

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

2012

Revenue$62,258
Expenses$105,276
Net Income-$43,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
71-0700991
Raw XML Appendix167 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0175621
IRS990EZ/CashSavingsAndInvestments/EOY0132603
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT DRISKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGINA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN MOSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAY BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GARY NEWCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETTIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANN GATHRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TAMMY HAMELINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHARLIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SUE CAVNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DONNA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION EXISTS TO SUPPORT THE MENA REGIONAL MEDICAL CENTER WITH EMPLOYEE AND EQUIPMENT NEEDS TO BETTER SERVE THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage0483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION SOLICITED CONTRIBUTIONS TO HELP THE MENA REGIONAL MEDICAL CENTER WITH EMPLOYEE NEEDS AND EQUIPMENT NEEDS TO BETTER SERVE THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 DEQUEEN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0719533215
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARL CUNNINGHAM CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04793945333
IRS990EZ/TotalAssets/BOY0175621
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IRS990EZ/TotalExpenses0105276
IRS990EZ/TotalRevenue062258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP PAYMENTS $1150
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITAL SUPPORT $100573
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $43
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $2927
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710700991
ReturnHeader/Filer/Name/BusinessNameLine10MENA REGIONAL SUPPORT FOUNDATION INC
ReturnHeader/Filer/NameControl0MENA
ReturnHeader/Filer/Phone04793946100
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1526
ReturnHeader/Filer/USAddress/City0MENA
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ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KATHY BOONE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karl Cunningham CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 De Queen St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071953
ReturnHeader/Preparer/Name0KARL CUNNINGHAM
ReturnHeader/Preparer/Phone04793945333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:19:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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