Civic Intelligence

Spring Creek Manor Inc.

990EZ • Fiscal year 2018 • EIN 71-0775059

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

PO Box 2637Batesville, AR 72503-2637

(870) 612-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$380,794

Flat from 2018

Net Assets

Flat

$370,590

Flat from 2018

Liabilities

Flat

$10,204

Flat from 2018

Revenue And Expenses

Revenue

Flat

$85,838

Flat from 2018

Expenses

Flat

$94,366

Flat from 2018

Net Income

Flat

-$8,528

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$380,794
Liabilities$10,204
Net Assets$370,590

Operations Trend

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 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

2018

Revenue$85,838
Expenses$94,366
Net Income-$8,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$85,838
Mission and Program Overview

Mission

Affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
Spring Creek Manor, Inc. is a US Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals$47,473$57,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MilliganPresident-$0--
Geneva KeckVice-President-$0--
Murl MiddletonDirector-$0--
David FulbrightSecretary-$0--
June FournierDirector-$0--
Donna CrabtreeDirector-$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
2019-02-20
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 555.

Form 990EZ, Part I, Line 16

Conventions & Meetings 424.

Form 990EZ, Part I, Line 16

Advertising & Marketing 632.

Form 990EZ, Part I, Line 16

Management Fees 13863.

Form 990EZ, Part I, Line 16

Criminal Background Check 132.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 17533.

Form 990EZ, Part I, Line 16

Depreciation Expense 20225.

Form 990EZ, Part I, Line 16

Payroll Taxes 1241.

Form 990EZ, Part I, Line 16

Prop & Liab Taxes 4036.

Form 990EZ, Part I, Line 16

Supplies 4685.

Form 990EZ, Part II, Line 24

Replacement Reserve 20550. 18781.

Form 990EZ, Part II, Line 24

Escrow Deposits 4328. 4240.

Form 990EZ, Part II, Line 24

Reserve for Residual Receipts 2354. 2355.

Form 990EZ, Part II, Line 24

Tenant Security Deposits 3932. 4397.

Form 990EZ, Part II, Line 26

Accounts Payable 1329. 533.

Form 990EZ, Part II, Line 26

Accrued Management Fees 5437. 3384.

Form 990EZ, Part II, Line 26

Other Current Liabilities 1780. 1890.

Form 990EZ, Part II, Line 26

Tenant Security Deposits 3932. 4397.

Form 990EZ, Part II, Line 26

Prepaid Revenue 0.

Raw XML Appendix222 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/PersonNm5Donna Crabtree
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2014: 270. 2015: 539. 2016: 467. 2017: 582. 2018: 555. Description: Tenant Charges 2014: 508. 2015: 366. 2016: 0. 2017: 624.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192175
IRS990ScheduleA/TotalSupportAmt0363649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Fees 13863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Criminal Background Check 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 17533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation Expense 20225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prop & Liab Taxes 4036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 4685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Replacement Reserve 20550. 18781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow Deposits 4328. 4240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve for Residual Receipts 2354. 2355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposits 3932. 4397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 1329. 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Management Fees 5437. 3384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Current Liabilities 1780. 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tenant Security Deposits 3932. 4397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Revenue 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Creek Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710775059
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725032637
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.223
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02019-03-06T11:41:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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