Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$380,794
Down $10,802 (-2.8%) from 2017
Net Assets
Down$370,590
Down $8,528 (-2.2%) from 2017
Liabilities
Down$10,204
Down $2,274 (-18%) from 2017
Revenue And Expenses
Revenue
Up$85,838
Up $8,396 (+11%) from 2017
Expenses
Up$94,366
Up $579 (+0.6%) from 2017
Net Income
Up-$8,528
Up $7,817 (+48%) from 2017
Historical Trend
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
| 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 | $47,473 | $57,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Milligan | President | - | $0 | - | - |
| Geneva Keck | Vice-President | - | $0 | - | - |
| Murl Middleton | Director | - | $0 | - | - |
| David Fulbright | Secretary | - | $0 | - | - |
| June Fournier | Director | - | $0 | - | - |
| Donna Crabtree | 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
- 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/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29773 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62771 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Affordable housing for low income elderly |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4560 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37783 |
| 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 | 47473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12478 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94366 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57280 |
| IRS990EZ/TotalRevenueAmt | 0 | 85838 |
| 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 2014: 270. 2015: 539. 2016: 467. 2017: 582. 2018: 555. Description: Tenant Charges 2014: 508. 2015: 366. 2016: 0. 2017: 624. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3911 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192175 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Laundry Revenue 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conventions & Meetings 424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising & Marketing 632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management Fees 13863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Criminal Background Check 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 17533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation Expense 20225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 1241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prop & Liab Taxes 4036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 4685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Replacement Reserve 20550. 18781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Escrow Deposits 4328. 4240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reserve for Residual Receipts 2354. 2355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tenant Security Deposits 3932. 4397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable 1329. 533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued Management Fees 5437. 3384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Current Liabilities 1780. 1890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tenant Security Deposits 3932. 4397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Revenue 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-20 |
| 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 | 0A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFEBBD600FFA4F13963726371CE9A5DE7DB22B05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.220.131.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:00 |
| 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 | 2019-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jesse Whitmire |
| ReturnHeader/ReturnTs | 0 | 2019-03-06T11:41:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $380,794
- Liabilities
- $10,204
- Net assets
- $370,590
- Revenue
- $85,838
- Expenses
- $94,366
- Net income
- -$8,528