Civic Intelligence

Spring Creek Manor Inc.

990EZ • Fiscal year 2012 • EIN 71-0775059

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
PO Box 263772503-2637
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$476,230

Down $12,074 (-2.5%) from 2011

Net Assets

Down

$469,425

Down $10,560 (-2.2%) from 2011

Liabilities

Down

$6,805

Down $1,514 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

$65,292

No earlier filing loaded for comparison.

Expenses

Down

$75,852

Down $4,021 (-5.0%) from 2011

Net Income

-$10,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $503,090Liabilities 2010: $6,460Net Assets 2010: $496,6302010Assets 2011: $488,304Liabilities 2011: $8,319Net Assets 2011: $479,9852011Assets 2012: $476,230Liabilities 2012: $6,805Net Assets 2012: $469,4252012Assets 2013: $458,899Liabilities 2013: $7,758Net Assets 2013: $451,1412013Assets 2014: $439,145Liabilities 2014: $9,155Net Assets 2014: $429,9902014Assets 2015: $422,088Liabilities 2015: $12,493Net Assets 2015: $409,5952015Assets 2016: $412,293Liabilities 2016: $16,830Net Assets 2016: $395,4632016Assets 2017: $391,596Liabilities 2017: $12,478Net Assets 2017: $379,1182017Assets 2018: $380,794Liabilities 2018: $10,204Net Assets 2018: $370,5902018Assets 2019: $373,741Liabilities 2019: $6,333Net Assets 2019: $367,4082019Assets 2020: $371,782Liabilities 2020: $9,394Net Assets 2020: $362,3882020Assets 2021: $374,666Liabilities 2021: $15,410Net Assets 2021: $359,2562021Assets 2022: $372,876Liabilities 2022: $8,327Net Assets 2022: $364,5492022Assets 2023: $347,675Liabilities 2023: $9,822Net Assets 2023: $337,8532023Assets 2024: $354,644Liabilities 2024: $10,686Net Assets 2024: $343,9582024Assets 2025: $347,849Liabilities 2025: $10,720Net Assets 2025: $337,1292025

Highlighted filing

2012

Assets$476,230
Liabilities$6,805
Net Assets$469,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $74,7162010Expenses 2011: $79,8732011Revenue 2012: $65,292Expenses 2012: $75,852Net Income 2012: -$10,5602012Revenue 2013: $57,111Expenses 2013: $75,395Net Income 2013: -$18,2842013Revenue 2014: $59,828Expenses 2014: $80,979Net Income 2014: -$21,1512014Revenue 2015: $68,115Expenses 2015: $88,510Net Income 2015: -$20,3952015Revenue 2016: $72,426Expenses 2016: $86,558Net Income 2016: -$14,1322016Revenue 2017: $77,442Expenses 2017: $93,787Net Income 2017: -$16,3452017Revenue 2018: $85,838Expenses 2018: $94,366Net Income 2018: -$8,5282018Revenue 2019: $92,765Expenses 2019: $95,947Net Income 2019: -$3,1822019Revenue 2020: $101,521Expenses 2020: $106,541Net Income 2020: -$5,0202020Revenue 2021: $106,045Expenses 2021: $109,177Net Income 2021: -$3,1322021Revenue 2022: $110,516Expenses 2022: $105,223Net Income 2022: $5,2932022Revenue 2023: $124,731Expenses 2023: $151,427Net Income 2023: -$26,6962023Revenue 2024: $125,919Expenses 2024: $119,814Net Income 2024: $6,1052024Revenue 2025: $133,785Expenses 2025: $140,614Net Income 2025: -$6,8292025

Highlighted filing

2012

Revenue$65,292
Expenses$75,852
Net Income-$10,560
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Affordable housing for low income elderly

Filing and Contact Details

Filer

EIN
71-0775059
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04749
IRS990EZ/CashSavingsAndInvestments/EOY09517
IRS990EZ/ContributionsGiftsGrantsEtc030924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10560
IRS990EZ/FeesAndOthPymtToIndContractors03836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome065
IRS990EZ/LandAndBuildings/BOY0446197
IRS990EZ/LandAndBuildings/EOY0428607
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0479985
IRS990EZ/NetAssetsOrFundBalancesBOY0479985
IRS990EZ/NetAssetsOrFundBalances/EOY0469425
IRS990EZ/NetAssetsOrFundBalancesEOY0469425
IRS990EZ/OccupancyRentUtilitiesAndMaint07219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lillie Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Montene Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Murl Middleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037358
IRS990EZ/OtherAssetsTotal/EOY038106
IRS990EZ/OtherExpensesTotal049192
IRS990EZ/OtherRevenueTotal0451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Affordable housing for low income elderl
IRS990EZ/PrintingPublicationsPostage03574
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spring Creek Manor Inc is a US Dept of Housing &#x26 Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030924
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044632
IRS990EZ/ProgramServiceRevenue033852
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012031
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08319
IRS990EZ/SumOfTotalLiabilities/EOY06805
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 Harrison Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706123000
IRS990EZ/TotalAssets/BOY0488304
IRS990EZ/TotalAssets/EOY0476230
IRS990EZ/TotalExpenses075852
IRS990EZ/TotalProgramServiceExpenses044632
IRS990EZ/TotalRevenue065292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) LAUNDRY: 2008:316 2009:392 2010:352 2011:422 2012:317 TENANT CHARGES: 2008:604 2009:113 2010:562 2011:209 2012:134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029886
IRS990ScheduleA/GrossInvestmentIncome170/Total0156009
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0451
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0920
IRS990ScheduleA/OtherIncome170/Total03421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46420
IRS990ScheduleA/PublicSupportTotal1700145365
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029138
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023675
IRS990ScheduleA/Total170/Total0145365
IRS990ScheduleA/TotalSupport0304795
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Laundry Revenue 317 Tenant Charges 134
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Conventions and Meetings 494 Advertising and Marketing 656 Management Fees 10,630 Maintenance 13,150 Supplies 1,636 Depreciation 17,590 Payroll Taxes 1,059 Insurance 3,977
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Receivable 56 0 Replacement Reserve 28,216 28,597 Escrow Deposits 3,872 4,179 Reserve for Residual Receipts 1,366 1,645 Tenant Security Deposits 3,848 3,685
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 119 613 Accrued Managment Fees 1,610 888 Other Current Liabilites 2,597 1,283 Prepaid Revenue 145 336 Tenant Security Deposits 3,848 3,685
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710775059
ReturnHeader/Filer/Name/BusinessNameLine10Spring Creek Manor Inc
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2637
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725032637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0Donna Cross
ReturnHeader/Officer/Phone08706123000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0710803227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T17:37:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,230
Liabilities
$6,805
Net assets
$469,425
Revenue
$65,292
Expenses
$75,852
Net income
-$10,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$1.34$1.41$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.11$3.44$1.26$1.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.10$3.38$1.25$1.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.65$1.11$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.15$3.59$1.06$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.09$3.62$1.02$1.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.67$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$0.86$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.12$3.79$0.77$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.17$3.95$0.72$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$0.68$0.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.09$4.30$0.60$0.81$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$0.57$0.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.65$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.06$4.97$0.75