Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Marion County Nursing Home Auxiliar
EIN 71-0764954 • 501(c)3 • Yellville, AR
Profile
Welfare of nrsg home residents
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$251,499
Up $30,807 (+14%) from 2023
Liabilities
Down$84,798
Down $5,233 (-5.8%) from 2023
Net Assets
Up$166,701
Up $36,040 (+28%) from 2023
Revenue
Down$99,875
Down $66,600 (-40%) from 2023
Expenses
Down$63,835
Down $77,129 (-55%) from 2023
Net Income
Up$36,040
Up $10,529 (+41%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,499
- Liabilities
- $84,798
- Net assets
- $166,701
- Revenue
- $99,875
- Expenses
- $63,835
- Net income
- $36,040
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $99,875
Mission and Program Overview
Mission
Welfare of nrsg home residents
Welfare of nursing home residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FURNISH CABLE TV, GAMES AND CRAFTS TO RESIDENTS | - | $14,751 |
| YELLVILLE COMMUNITY BETTERMENT | - | $11,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA SHARP | Secretary | PT | $0 | - | - |
| CASSIE GILLEY | President | - | $0 | - | - |
| POLLY HURST | Treasurer | - | $0 | - | - |
| DEBBIE PARNELL | Historian | - | $0 | - | - |
| BECKY MCGAUGHEY | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marion Couny Nursing Home Auxiliary
- EIN
- 71-0764954
- In Care Of
- % POLLY HURST
- Phone
- 5016901070
- Address
- PO BOX 874, Yellville, AR 72687
Signing Officer
- Name
- Polly Hurst
- Title
- Treasurer
- Phone
- 5016901070
- Signed
- 2025-05-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Doshier & Associates Inc
- Address
- PO Box 40, Yellville, AR 72687
- Preparer
- David Doshier
- Phone
- 8704495555
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity PROGRAM SERVICE COSTS Grantee MARION COUNTY NURSING HOME Street PO BOX 309 City, State, Zip Yellville, AR 72687Amount 14,751Activity SCHOLARSHIPS TO LOCAL STUDENTS Grantee LOCAL COLLEGES Street HWY 62 City, State, Zip Mountain Home, AR 72653Amount 6,500”
Description of other expenses Part I line 16
“Description AmountFMV- NON CASH CONT ITEMS SOLD 3,701INSURANCE 2,767DEPRECIATION FROM 4562 2,925INTEREST 4,727INTERNET 1,389STG RENT 3,900SUPPLIES 2,829RENT PO BOX 84OFFICE 132”
Description of other assets Part II line 24
“Category Beginning of Year End of YearSHELVING LESS DEPRECIATION 641 573APPLIANCE LESS DEPRECIATION 545 389”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPROPERTY TAXES ON CLOSING 531 531NOTE PAYABLE 89,500 84,267”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | POLLY HURST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016901070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 874 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Yellville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251499 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21251 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99875 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4596 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 104757 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 102055 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166701 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASSIE GILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | POLLY HURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE PARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY MCGAUGHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1186 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22454 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WELFARE OF NURSING HOME RESIDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FURNISH CABLE TV, GAMES AND CRAFTS TO RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YELLVILLE COMMUNITY BETTERMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90031 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84798 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25826 |
| IRS990EZ/TotalRevenueAmt | 0 | 99875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 330969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity PROGRAM SERVICE COSTS Grantee MARION COUNTY NURSING HOME Street PO BOX 309 City, State, Zip Yellville, AR 72687Amount 14,751Activity SCHOLARSHIPS TO LOCAL STUDENTS Grantee LOCAL COLLEGES Street HWY 62 City, State, Zip Mountain Home, AR 72653Amount 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFMV- NON CASH CONT ITEMS SOLD 3,701INSURANCE 2,767DEPRECIATION FROM 4562 2,925INTEREST 4,727INTERNET 1,389STG RENT 3,900SUPPLIES 2,829RENT PO BOX 84OFFICE 132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSHELVING LESS DEPRECIATION 641 573APPLIANCE LESS DEPRECIATION 545 389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPROPERTY TAXES ON CLOSING 531 531NOTE PAYABLE 89,500 84,267 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | POLLY HURST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016901070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNY NURSING HOME AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 710764954 |
| ReturnHeader/Filer/InCareOfNm | 0 | % POLLY HURST |
| ReturnHeader/Filer/PhoneNum | 0 | 5016901070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 874 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yellville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72687 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472448040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Doshier & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 40 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yellville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704495555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DOSHIER |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T16:32:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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