Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$422,088
Down $17,057 (-3.9%) from 2014
Net Assets
Down$409,595
Down $20,395 (-4.7%) from 2014
Liabilities
Up$12,493
Up $3,338 (+36%) from 2014
Revenue And Expenses
Revenue
Up$68,115
Up $8,287 (+14%) from 2014
Expenses
Up$88,510
Up $7,531 (+9.3%) from 2014
Net Income
Up-$20,395
Up $756 (+3.6%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $68,115
Mission and Program Overview
Mission
Affordable housing for low income elderly
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 | $33,345 | $56,715 |
Compensation and Service Providers
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 | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spring Creek Manor Inc
- EIN
- 71-0775059
- Phone
- 8706123000
- Address
- PO Box 2637, Batesville, AR 72503-2637
Signing Officer
- Name
- Brad Cummings
- Title
- CFO
- Phone
- 8706123000
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whitmire Robinson & Co CPA Ltd
- Address
- 249 Eagle Mountain Blvd, Batesville, AR 72501
- Preparer
- Jesse Whitmire
- Phone
- 8706981203
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Laundry revenue 540. Tenant revenue 365.”
Form 990EZ, Part I, Line 16
“Conventions & meetings 843. Advertising & marketing 644. Management fees 11033. Criminal background check 90. Repairs & maintenance 20818. Depreciation expense 17984. Payroll taxes 1052. Prop & liab taxes 4028. Supplies 3747.”
Form 990EZ, Part II, Line 24
“Replacement reserve 29792. 21445. Escrow deposits 4135. 4231. Reserve for residual receipts 7049. 7053. Tenant security deposits 3550. 4077.”
Form 990EZ, Part II, Line 26
“Accounts payable 1175. 901. Accrued management fees 2589. 3347. Other current liabilities 1841. 3977. Tenant security deposits 3550. 4077. Prepaid revenue 0. 191.”
Raw XML Appendix166 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/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| 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 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44526 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60239 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 905 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Affordable housing for low income elderly |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4111 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33824 |
| 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11237 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56715 |
| IRS990EZ/TotalRevenueAmt | 0 | 68115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Laundry Revenue 2011: 422. 2012: 317. 2013: 211. 2014: 270. 2015: 539. Description: Tenant Charges 2011: 209. 2012: 134. 2013: 348. 2014: 508. 2015: 366. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49320 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154582 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY REVENUE 540. TENANT REVENUE 365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONVENTIONS & MEETINGS 843. ADVERTISING & MARKETING 644. MANAGEMENT FEES 11033. CRIMINAL BACKGROUND CHECK 90. REPAIRS & MAINTENANCE 20818. DEPRECIATION EXPENSE 17984. PAYROLL TAXES 1052. PROP & LIAB TAXES 4028. SUPPLIES 3747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPLACEMENT RESERVE 29792. 21445. ESCROW DEPOSITS 4135. 4231. RESERVE FOR RESIDUAL RECEIPTS 7049. 7053. TENANT SECURITY DEPOSITS 3550. 4077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 1175. 901. ACCRUED MANAGEMENT FEES 2589. 3347. OTHER CURRENT LIABILITIES 1841. 3977. TENANT SECURITY DEPOSITS 3550. 4077. PREPAID REVENUE 0. 191. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spring Creek Manor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 710775059 |
| ReturnHeader/Filer/PhoneNum | 0 | 8706123000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Batesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 725032637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitmire Robinson & Co CPA Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 249 Eagle Mountain Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Batesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8706981203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE WHITMIRE |
| ReturnHeader/ReturnTs | 0 | 2016-03-05T06:31:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $422,088
- Liabilities
- $12,493
- Net assets
- $409,595
- Revenue
- $68,115
- Expenses
- $88,510
- Net income
- -$20,395