Spring Creek Manor Inc.

990EZ • Fiscal year 2013 • EIN 71-0775059

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization Profile N/A

PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$458,899

Down $17,331 (-3.6%) from 2012

Net Assets

Down

$451,141

Down $18,284 (-3.9%) from 2012

Liabilities

$7,758

Up $953 (+14%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin11th percentile

Revenue

Down

$57,111

Down $8,181 (-13%) from 2012

Expenses

Down

$75,395

Down $457 (-0.6%) from 2012

Net Income

Down

-$18,284

Down $7,724 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$458,899

Liabilities$7,758

Net Assets$451,141

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$57,111

Expenses$75,395

Net Income-$18,284

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 21, 2014
Return Version: 2013v3.1
Gross Receipts: $57,111

Mission and Program Overview

Mission

Affordable housing for low income elderly

Affordable housing for low income elderl

Program Services

Description	Grants	Expenses
Spring Creek Manor Inc is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals	$28,572	$46,453

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gary Milligan	President	-	$0	-	-
Lillie Morgan	Vice President	-	$0	-	-
Montene Smith	Director	-	$0	-	-
Murl Middleton	Director	-	$0	-	-
David Fulbright	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0775059

Signing Officer

Name: Brad Cummings
Title: CFO
Phone: 8706123000
Signed: 2014-02-21
Discuss with paid preparer: Yes

Preparer

Preparer: Jesse Whitmire
Phone: 8706981203

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLaundry Revenue 211Tenant Charges 348”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 644Management Fees 8,903Maintenance 13,459Supplies 2,527Depreciation 17,590Payroll Taxes 1,134Insurance 3,904”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReplacement Reserve 28,597 28,356Escrow Deposits 4,179 4,097Reserve for Residual Receipts 1,645 8,046Tenant Security Deposits 3,685 3,744”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 613 1,962Accrued Managment Fees 888 854Other Current Liabilites 1,283 1,198Prepaid Revenue 336 0Tenant Security Deposits 3,685 3,744”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/City	0	Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9517
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	28572
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-18284
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	428607
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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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	Gary Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lillie Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Montene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Murl Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	David Fulbright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44243
IRS990EZ/OtherExpensesTotalAmt	0	48161
IRS990EZ/OtherRevenueTotalAmt	0	559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Affordable housing for low income elderl
IRS990EZ/PrintingPublicationsPostageAmt	0	3257
IRS990EZ/ProgramServiceRevenueAmt	0	27914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Spring Creek Manor Inc is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	28572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46453
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12301
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7758
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75395
IRS990EZ/TotalProgramServiceExpensesAmt	0	46453
IRS990EZ/TotalRevenueAmt	0	57111
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	LAUNDRY:2008:3162009:3922010:3522011:4222012:3172013:211TENANT CHARGES:2008:6042009:1132010:5622011:2092012:1342013:348
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	28572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	30924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	32221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	29407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	150262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	27914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	33852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	30376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	30511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	31384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	154037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	3060
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.48890
IRS990ScheduleA/PublicSupportPY170Pct	0	0.47690
IRS990ScheduleA/PublicSupportTotal170Amt	0	150262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	28572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	30924
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	150262
IRS990ScheduleA/TotalSupportAmt	0	307359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountLaundry Revenue 211Tenant Charges 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountAdvertising and Marketing 644Management Fees 8,903Maintenance 13,459Supplies 2,527Depreciation 17,590Payroll Taxes 1,134Insurance 3,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearReplacement Reserve 28,597 28,356Escrow Deposits 4,179 4,097Reserve for Residual Receipts 1,645 8,046Tenant Security Deposits 3,685 3,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAccounts Payable 613 1,962Accrued Managment Fees 888 854Other Current Liabilites 1,283 1,198Prepaid Revenue 336 0Tenant Security Deposits 3,685 3,744
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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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Spring Creek Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SPRI
ReturnHeader/Filer/EIN	0	710775059
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2637
ReturnHeader/Filer/USAddress/City	0	Batesville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	725032637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Whitmire Robinson & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8706981203
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jesse Whitmire
ReturnHeader/ReturnTs	0	2014-03-14T12:36:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $458,899
Liabilities: $7,758
Net assets: $451,141
Revenue: $57,111
Expenses: $75,395
Net income: -$18,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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