Civic Intelligence

Marion County Nursing Home Auxiliary Inc.

990EZ • Fiscal year 2019 • EIN 71-0764954

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

463 Tutt PlaceYellville, AR 72687

(870) 449-6339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$103,552

Down $11,648 (-10%) from 2018

Net Assets

Down

$103,552

Down $11,648 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$102,131

Down $2,255 (-2.2%) from 2018

Expenses

Down

$113,779

Down $4,527 (-3.8%) from 2018

Net Income

Up

-$11,648

Up $2,272 (+16%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $123,893Liabilities 2011: $02011Assets 2012: $123,900Liabilities 2012: $02012Assets 2013: $122,005Liabilities 2013: $02013Assets 2014: $105,146Liabilities 2014: $02014Assets 2015: $114,505Liabilities 2015: $0Net Assets 2015: $114,5052015Assets 2016: $127,263Liabilities 2016: $0Net Assets 2016: $127,2632016Assets 2017: $129,120Liabilities 2017: $0Net Assets 2017: $129,1202017Assets 2018: $115,200Liabilities 2018: $0Net Assets 2018: $115,2002018Assets 2019: $103,552Liabilities 2019: $0Net Assets 2019: $103,5522019Assets 2020: $97,037Liabilities 2020: $0Net Assets 2020: $97,0372020Assets 2021: $101,824Liabilities 2021: $0Net Assets 2021: $101,8242021Assets 2022: $105,150Liabilities 2022: $0Net Assets 2022: $105,1502022Assets 2023: $220,692Liabilities 2023: $90,031Net Assets 2023: $130,6612023Assets 2024: $251,499Liabilities 2024: $84,798Net Assets 2024: $166,7012024

Highlighted filing

2019

Assets$103,552
Liabilities$0
Net Assets$103,552

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,428Expenses 2011: $44,357Net Income 2011: $712011Revenue 2012: $49,019Expenses 2012: $49,012Net Income 2012: $72012Revenue 2013: $69,525Expenses 2013: $71,420Net Income 2013: -$1,8952013Revenue 2014: $73,879Expenses 2014: $90,738Net Income 2014: -$16,8592014Revenue 2015: $92,202Expenses 2015: $82,843Net Income 2015: $9,3592015Revenue 2016: $97,226Expenses 2016: $84,468Net Income 2016: $12,7582016Revenue 2017: $99,525Expenses 2017: $97,668Net Income 2017: $1,8572017Revenue 2018: $104,386Expenses 2018: $118,306Net Income 2018: -$13,9202018Revenue 2019: $102,131Expenses 2019: $113,779Net Income 2019: -$11,6482019Revenue 2020: $79,144Expenses 2020: $85,659Net Income 2020: -$6,5152020Revenue 2021: $103,282Expenses 2021: $98,495Net Income 2021: $4,7872021Revenue 2022: $123,520Expenses 2022: $120,194Net Income 2022: $3,3262022Revenue 2023: $166,475Expenses 2023: $140,964Net Income 2023: $25,5112023Revenue 2024: $99,875Expenses 2024: $63,835Net Income 2024: $36,0402024

Highlighted filing

2019

Revenue$102,131
Expenses$113,779
Net Income-$11,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$102,131
Mission and Program Overview

Mission

Welfare of nrsg home residents

Program Services

DescriptionGrantsExpenses
FURNISH CABLE TV, GAMES AND CRAFTS TO RESIDENTS.-$18,185
YELLVILLE COMMUNITY BETTERMENT$5,000$14,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA SHARPPresidentPT$0--
MARIE WEINDRUCHSecretary-$0--
VIRGINIA WOODSONTreasurer-$0--
JUNE JEFFERSONHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Nursing Home Auxiliar
EIN
71-0764954
Address
463 Tutt Place, Yellville, AR 72687

Signing Officer

Name
Virginia Woodson
Title
Treasurer
Phone
8704496888
Signed
2020-01-20
Discuss with paid preparer
Yes

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 P.O. Box 309 City, State, Zip YELLVILLE, AR 72687Amount 18,185Activity SCHOLARSHIPS TO LOCAL STUDENTS Grantee AR STATE UNIV Street HWY 62 City, State, Zip Mountain Home, AR 72653Amount 5,000Activity BACKPACKS AND FOOD Grantee TEN LOCAL SCHOOLS AND FOOD CLOSET GStreet PANTHER DR City, State, Zip Yellville, AR 72687Amount 14,719

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,050FMV-NON CASH CONT-ITEMS SOLD 50,377SERVICE CHARGE 103WASTE REMOVAL 996INTERNET 1,230STG RENT 2,024SECURITY 1,282RENT PO BOX 54SUPPLIES 4,640

Description of other assets Part II line 24

Category Beginning of Year End of YearSHELVING LESS DEPRECIATION 2,982 1,932

Raw XML Appendix173 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/PersonNm3JUNE JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01932
IRS990EZ/OtherExpensesTotalAmt061756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF NRSG HOME RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt050377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH CABLE TV, GAMES AND CRAFTS TO RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YELLVILLE COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0102131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0923
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246306
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM SERVICE COSTS Grantee MARION COUNTY NURSING HOME Street P.O. Box 309 City, State, Zip YELLVILLE, AR 72687Amount 18,185Activity SCHOLARSHIPS TO LOCAL STUDENTS Grantee AR STATE UNIV Street HWY 62 City, State, Zip Mountain Home, AR 72653Amount 5,000Activity BACKPACKS AND FOOD Grantee TEN LOCAL SCHOOLS AND FOOD CLOSET GStreet PANTHER DR City, State, Zip Yellville, AR 72687Amount 14,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,050FMV-NON CASH CONT-ITEMS SOLD 50,377SERVICE CHARGE 103WASTE REMOVAL 996INTERNET 1,230STG RENT 2,024SECURITY 1,282RENT PO BOX 54SUPPLIES 4,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSHELVING LESS DEPRECIATION 2,982 1,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA WOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704496888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY NURSING HOME AUXILIAR
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0710764954
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 Tutt Place
ReturnHeader/Filer/USAddress/CityNm0Yellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072687
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm017:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472448040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072687
ReturnHeader/PreparerPersonGrp/PhoneNum08704495555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Doshier
ReturnHeader/ReturnTs02020-01-18T15:59:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.85$1.67$1.00$0.64$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.90$1.31$1.66$1.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.24$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.03$0.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.79$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.02$1.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.04$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.97$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.92$0.83$0.09
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.74$0.91$0.17
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.70$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.49$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.44$0.44$0.00