Civic Intelligence

Spring Creek Manor Inc.

990EZ • Fiscal year 2022 • EIN 71-0775059

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2003

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.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$372,876

Down $1,790 (-0.5%) from 2021

Net Assets

Up

$364,549

Up $5,293 (+1.5%) from 2021

Liabilities

Down

$8,327

Down $7,083 (-46%) from 2021

Revenue

Up

$110,516

Up $4,471 (+4.2%) from 2021

Expenses

Down

$105,223

Down $3,954 (-3.6%) from 2021

Net Income

Up

$5,293

Up $8,425 (+269%) from 2021

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 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

2022

Assets$372,876
Liabilities$8,327
Net Assets$364,549

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 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

2022

Revenue$110,516
Expenses$105,223
Net Income$5,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2003
Return Version
2022v4.1
Gross Receipts
$110,516
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$0$63,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MilliganPresident-$0--
Geneva KeckVice-President-$0--
David FulbrightSecretary-$0--
June FournierDirector-$0--
Paula HoggardDirector-$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
Jessica Horton
Title
Senior Accountant
Phone
8706123000
Signed
2003-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Jesse Whitmire
Phone
8705234346
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Laundry Revenue 482.

Form 990EZ, Part I, Line 8

Tenant Charges 361.

Form 990EZ, Part I, Line 8

Miscellaneous 750.

Form 990EZ, Part I, Line 16

Conventions & Meetings 470.

Form 990EZ, Part I, Line 16

Advertising & Marketing 107.

Form 990EZ, Part I, Line 16

Management Fees 17697.

Form 990EZ, Part I, Line 16

Criminal Background Check 332.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 10275.

Form 990EZ, Part I, Line 16

Depreciation 24959.

Form 990EZ, Part I, Line 16

Payroll Taxes 1396.

Form 990EZ, Part I, Line 16

Prop & Liab Taxes 5578.

Form 990EZ, Part I, Line 16

Supplies 8551.

Form 990EZ, Part II, Line 24

Replacement Reserve 31494. 30682.

Form 990EZ, Part II, Line 24

Escrow Deposits 5602. 5858.

Form 990EZ, Part II, Line 24

Reserve for Residual Receipts 219. 219.

Form 990EZ, Part II, Line 24

Tenant Security Deposits 4717. 4138.

Form 990EZ, Part II, Line 26

Accounts Payable 867. 313.

Form 990EZ, Part II, Line 26

Accrued Management Fees 4528. 1592.

Form 990EZ, Part II, Line 26

Other Current Liabilities 5298. 2284.

Form 990EZ, Part II, Line 26

Tenant Security Deposits 4717. 4138.

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/PersonNm3June Fournier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paula Hoggard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040897
IRS990EZ/OtherExpensesTotalAmt069365
IRS990EZ/OtherRevenueTotalAmt01593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt05171
IRS990EZ/ProgramServiceRevenueAmt044752
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105223
IRS990EZ/TotalProgramServiceExpensesAmt063764
IRS990EZ/TotalRevenueAmt0110516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2018: 555. 2019: 562. 2020: 562. 2021: 462. 2022: 482. Description: Tenant Charges 2022: 361. Description: Miscellaneous 2022: 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211903
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03734
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280966
IRS990ScheduleA/TotalSupportAmt0496603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Revenue 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Charges 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conventions & Meetings 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Marketing 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fees 17697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Criminal Background Check 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 10275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 24959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prop & Liab Taxes 5578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 8551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Replacement Reserve 31494. 30682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Escrow Deposits 5602. 5858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reserve for Residual Receipts 219. 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tenant Security Deposits 4717. 4138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable 867. 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued Management Fees 4528. 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Current Liabilities 5298. 2284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tenant Security Deposits 4717. 4138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02003-02-22
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMIRE ROBINSON & CO CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705234346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02023-03-02T03:23:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits