Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$412,293
Down $9,795 (-2.3%) from 2015
Net Assets
Down$395,463
Down $14,132 (-3.5%) from 2015
Liabilities
Up$16,830
Up $4,337 (+35%) from 2015
Revenue And Expenses
Revenue
Up$72,426
Up $4,311 (+6.3%) from 2015
Expenses
Down$86,558
Down $1,952 (-2.2%) from 2015
Net Income
Up-$14,132
Up $6,263 (+31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $72,426
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 | $37,600 | $54,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY MILLIGAN | President | - | $0 | - | - |
| MONTENE SMITH | Vice-President | - | $0 | - | - |
| GENEVA KECK | Director | - | $0 | - | - |
| MURL MIDDLETON | Director | - | $0 | - | - |
| DAVID FULBRIGHT | Secretary | - | $0 | - | - |
| JUNE FOURNIER | Director | - | $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
- 2017-02-20
- 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 467.”
Form 990EZ, Part I, Line 16
“Conventions & Meetings 375.”
Form 990EZ, Part I, Line 16
“Advertising & Marketing 644.”
Form 990EZ, Part I, Line 16
“Management Fees 11696.”
Form 990EZ, Part I, Line 16
“Criminal Background Check 120.”
Form 990EZ, Part I, Line 16
“Repairs & Maintenance 19333.”
Form 990EZ, Part I, Line 16
“Depreciation Expense 18134.”
Form 990EZ, Part I, Line 16
“Payroll Taxes 995.”
Form 990EZ, Part I, Line 16
“Prop & Liab Taxes 4367.”
Form 990EZ, Part I, Line 16
“Supplies 2873.”
Form 990EZ, Part II, Line 24
“Replacement Reserve 21445. 17862.”
Form 990EZ, Part II, Line 24
“Escrow Deposits 4231. 4222.”
Form 990EZ, Part II, Line 24
“Reserve for Residual Receipts 7053. 2353.”
Form 990EZ, Part II, Line 24
“Tenant Security Deposits 4077. 4435.”
Form 990EZ, Part II, Line 26
“Accounts Payable 901. 10212.”
Form 990EZ, Part II, Line 26
“Accrued Management Fees 3347. 1016.”
Form 990EZ, Part II, Line 26
“Other Current Liabilities 3977. 1167.”
Form 990EZ, Part II, Line 26
“Tenant Security Deposits 4077. 4435.”
Form 990EZ, Part II, Line 26
“Prepaid Revenue 191. 0.”
Raw XML Appendix207 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/CityNm | 0 | Batesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72501 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10677 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4336 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 72426 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 372744 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID FULBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUNE FOURNIER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58537 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Affordable housing for low income elderly |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4821 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34328 |
| 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 | 37600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12493 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54354 |
| IRS990EZ/TotalRevenueAmt | 0 | 72426 |
| 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 2012: 317. 2013: 211. 2014: 270. 2015: 539. 2016: 467. Description: Tenant Charges 2012: 134. 2013: 348. 2014: 508. 2015: 366. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49580 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159961 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 322641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Laundry Revenue 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conventions & Meetings 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising & Marketing 644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management Fees 11696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Criminal Background Check 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 19333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation Expense 18134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prop & Liab Taxes 4367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 2873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Replacement Reserve 21445. 17862. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Escrow Deposits 4231. 4222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reserve for Residual Receipts 7053. 2353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tenant Security Deposits 4077. 4435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable 901. 10212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued Management Fees 3347. 1016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Current Liabilities 3977. 1167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tenant Security Deposits 4077. 4435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Revenue 191. 0. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16E34657F3E0DEBA9841384368E7F2F8DD39A354 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFEBBD600FFA4F13963726371CE9A5DE7DB22B05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.216.250.219 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:47 |
| 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 | 2017-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE WHITMIRE |
| ReturnHeader/ReturnTs | 0 | 2017-03-01T14:44:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,293
- Liabilities
- $16,830
- Net assets
- $395,463
- Revenue
- $72,426
- Expenses
- $86,558
- Net income
- -$14,132
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