Civic Intelligence

The Writers Colony at Dairy Hollow Inc

EIN 73-1547467 • 501(c)3 • Eureka Springs, AR

Profile

To promote the arts by providing temporary residencies conducive to the creative process for selected writers and artists. In addion to benefitting the artist writers themselves and enriching the general literary culture.

515 Spring StreetEureka Springs, AR 72632

wrighterscolony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$373,682

Down $35,905 (-8.8%) from 2022

Liabilities

Down

$171,022

Down $1,132 (-0.7%) from 2022

Net Assets

Down

$202,660

Down $34,773 (-15%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$234,266

Up $28,460 (+14%) from 2022

Expenses

Up

$238,345

Up $26,718 (+13%) from 2022

Net Income

Up

-$4,079

Up $1,742 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $419,729Liabilities 2011: $234,775Net Assets 2011: $184,9542011Assets 2012: $447,672Liabilities 2012: $232,561Net Assets 2012: $215,1112012Assets 2013: $431,503Liabilities 2013: $231,347Net Assets 2013: $200,1562013Assets 2014: $411,311Liabilities 2014: $216,497Net Assets 2014: $194,8142014Assets 2015: $402,873Liabilities 2015: $210,812Net Assets 2015: $192,0612015Assets 2016: $393,104Liabilities 2016: $206,632Net Assets 2016: $186,4722016Assets 2017: $377,251Liabilities 2017: $201,185Net Assets 2017: $176,0662017Assets 2018: $364,286Liabilities 2018: $196,491Net Assets 2018: $167,7952018Assets 2019: $358,095Liabilities 2019: $192,218Net Assets 2019: $165,8772019Assets 2021: $430,570Liabilities 2021: $183,424Net Assets 2021: $247,1462021Assets 2022: $409,587Liabilities 2022: $172,154Net Assets 2022: $237,4332022Assets 2023: $373,682Liabilities 2023: $171,022Net Assets 2023: $202,6602023

Highlighted filing

2023

Assets$373,682
Liabilities$171,022
Net Assets$202,660
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $220,540Expenses 2011: $108,442Net Income 2011: $112,0982011Revenue 2012: $210,308Expenses 2012: $180,151Net Income 2012: $30,1572012Revenue 2013: $104,739Expenses 2013: $119,694Net Income 2013: -$14,9552013Revenue 2014: $106,977Expenses 2014: $122,319Net Income 2014: -$15,3422014Revenue 2015: $113,286Expenses 2015: $116,041Net Income 2015: -$2,7552015Revenue 2016: $122,011Expenses 2016: $127,600Net Income 2016: -$5,5892016Revenue 2017: $124,620Expenses 2017: $135,026Net Income 2017: -$10,4062017Revenue 2018: $123,053Expenses 2018: $131,324Net Income 2018: -$8,2712018Revenue 2019: $164,068Expenses 2019: $165,986Net Income 2019: -$1,9182019Revenue 2021: $207,996Expenses 2021: $158,667Net Income 2021: $49,3292021Revenue 2022: $205,806Expenses 2022: $211,627Net Income 2022: -$5,8212022Revenue 2023: $234,266Expenses 2023: $238,345Net Income 2023: -$4,0792023

Highlighted filing

2023

Revenue$234,266
Expenses$238,345
Net Income-$4,079
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,682
Liabilities
$171,022
Net assets
$202,660
Revenue
$234,266
Expenses
$238,345
Net income
-$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.71$2.03$2.34$2.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.72$2.37$2.06$2.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.83$2.47$2.08$1.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.92$1.66$1.64$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.96$1.68$1.23$1.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.77$2.01$1.76$1.25$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.93$2.07$1.86$1.22$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.03$2.11$1.92$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.16$1.95$1.07$1.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.32$2.31$2.00$1.05$1.20$0.15
2012Summary only. Only limited summary data is available for this year.$4.48$2.33$2.15$2.10$1.80$0.30
2011Summary only. Only limited summary data is available for this year.$4.20$2.35$1.85$2.21$1.08$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$234,266
Mission and Program Overview

Mission

Promote the art of writing

To promote the arts by providing temporary residencies conducive to the creative process for selected writers and artists. In addion to benefitting the artist writers themselves and enriching the general literary culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,535$284,126▼ $41,409
Cash and Non-Interest-Bearing Accounts$82,064$87,568▲ $5,504
Total Assets$409,587$373,682▼ $35,905
Other Assets Total$1,988$1,988→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,807$163,729▼ $7,078
Accounts Payable and Accrued Expenses$1,347$7,293▲ $5,946
Total Liabilities$172,154$171,022▼ $1,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,433$202,660▼ $34,773
Total Net Assets Fund Balance$237,433$202,660▼ $34,773
Total Liabilities and Net Assets / Fund Balance$409,587$373,682▼ $35,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,239$259,999$443,238
Equipment$83,322-$83,322
Land$17,565-$17,565
Other Assets Org$1,988--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allyn LordPresident
Kj ZumwaltVice President
Hilka IrvinDirector
Joe CoykendallDirector
Roanne ElliottDirector
Tricia EvansDirector
Tara ClarkExecutive Director
Jeanne GlassManaging Director
Jana JonesChef
Laura M HahnSecretary
Elise RoenigkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$210,042
Change in Net Assets
$-4,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,616
Other Expenses$82,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,107--$113,107
Occupancy$37,933--$37,933
Benefits to Members$36,112--$36,112
Depreciation Depletion$13,908--$13,908
Interest$9,526--$9,526
Office Expenses$8,581--$8,581
Payroll Taxes$6,509--$6,509
Fees for Services Other$2,181--$2,181
Fees for Services Accounting$1,750--$1,750
Other Expenses$677--$677
Total Functional Expenses$238,345$0$0$238,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the return before it was sent out”

Conflict of interest policy compliance Part VI line 12C

“A written policy is in place and followed”

CEO executive director top management comp Part VI line 15A

“Management compensation is based on going rates for similar positions by the board”

Other officer or key employee compensation Part VI line 15B

“Wages of key empoloyees is based upon going rate wages for similar entities by the board”

Governing documents etc available to public Part VI line 19

“All required records are available for public inspection during regular business hours”

Filing and Contact Details

Filer

Filer Name
The Writers Colony at Dairy Hollow Inc
EIN
73-1547467
Address
515 SPRING STREET, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Elise Roenigk
Title
Treasurer
Phone
4792537444
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Windle & Associates
Address
PO BOX 212, Eureka Springs, AR 72632
Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVENESS”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2677
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt17971
IRS990/OtherExpensesGrp/TotalAmt2677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113107
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06509
IRS990/PayrollTaxesGrp/TotalAmt06509
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IRS990/PriorPeriodAdjustmentsAmt0-30694
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278941
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0144081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0151224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt087956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt081855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0675158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443238
IRS990ScheduleD/EquipmentGrp/BookValueAmt083322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083322
IRS990ScheduleD/LandGrp/BookValueAmt017565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01988
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE RETURN BEFORE IT WAS SENT OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN POLICY IS IN PLACE AND FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS BASED ON GOING RATES FOR SIMILAR POSITIONS BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES OF KEY EMPOLOYEES IS BASED UPON GOING RATE WAGES FOR SIMILAR ENTITIES BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0238345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172154
IRS990/TotalLiabilitiesEOYAmt0171022
IRS990/TotalLiabilitiesGrp/BOYAmt0172154
IRS990/TotalLiabilitiesGrp/EOYAmt0171022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237433
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409587
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WRIGHTERSCOLONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE ROENIGK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792537444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WRITERS COLONY AT DAIRY HOLLOW INC
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0731547467
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710763938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072632
ReturnHeader/PreparerPersonGrp/PhoneNum04792539577
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WINDLE

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