Civic Intelligence

Mena Regional Support Foundation Inc.

990EZ • Fiscal year 2019 • EIN 71-0700991

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
P O Box 1526Mena, AR 71953

(479) 234-6119

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,782

Up $8,670 (+3.4%) from 2018

Net Assets

Up

$260,782

Up $8,958 (+3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$35,809

Down $25,574 (-42%) from 2018

Expenses

Up

$26,851

Up $22,994 (+596%) from 2018

Net Income

Down

$8,958

Down $48,568 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$260,782
Liabilities-
Net Assets$260,782
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$35,809
Expenses$26,851
Net Income$8,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$37,806
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$26,794-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE POWELLDirector-$0--
SUE CAVNERPresident-$0--
DEAN BOYDDirector-$0--
GREG GOSSDirector-$0--
JOHN DAVENPORTDirector-$0--
ANTHONY EFIRDDirector-$0--
KAY BOWENDirector-$0--
KAREN MOSIERDirector-$0--
DAVID RAYTreasurer-$0--
REGINA WALKERDirector-$0--
KATHY BOONEVice President-$0--
TRACY HENSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mena Regional Support Foundation Inc
EIN
71-0700991
Phone
4792346119
Address
P O BOX 1526, MENA, AR 71953

Signing Officer

Name
Sue Cavner
Title
Chairman
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Foundation objectives $26406”

Other Expenses.2

“Teddy Bear Clinic $345”

Other Expenses.4

“MASH CAMP SUPPLIES $43”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $288 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix157 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY EFIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REGINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACY HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION EXISTS TO SUPPORT THE MENA REGIONAL MEDICAL CENTER WITH EMPLOYEE AND EQUIPMENT NEEDS TO BETTER SERVE THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt057
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02439
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teddy Bear Clinic $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MASH CAMP SUPPLIES $43
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CAVNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0710700991
ReturnHeader/Filer/PhoneNum04792346119
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710567754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T11:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,782
Liabilities
-
Net assets
$260,782
Revenue
$35,809
Expenses
$26,851
Net income
$8,958
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