Civic Intelligence

Sevier County Medical Center Foundation

EIN 85-2257321 • 501(c)3 • DE Queen, AR

Pub. 78 Eligible990-N Coverage

Profile

Support sevier co medical center

PO Box 746DE Queen, AR 71832
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$195,983

Down $49,792 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$195,983

Down $49,792 (-20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$644,755

Up $567,568 (+735%) from 2023

Expenses

Up

$694,547

Up $647,916 (+1389%) from 2023

Net Income

Down

-$49,792

Down $80,348 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2021: $122,068Liabilities 2021: $0Net Assets 2021: $122,0682021Assets 2022: $215,219Liabilities 2022: $0Net Assets 2022: $215,2192022Assets 2023: $245,775Liabilities 2023: $0Net Assets 2023: $245,7752023Assets 2024: $195,983Liabilities 2024: $0Net Assets 2024: $195,9832024

Highlighted filing

2024

Assets$195,983
Liabilities$0
Net Assets$195,983
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $113,847Expenses 2021: $149Net Income 2021: $113,6982021Revenue 2022: $192,813Expenses 2022: $99,662Net Income 2022: $93,1512022Revenue 2023: $77,187Expenses 2023: $46,631Net Income 2023: $30,5562023Revenue 2024: $644,755Expenses 2024: $694,547Net Income 2024: -$49,7922024

Highlighted filing

2024

Revenue$644,755
Expenses$694,547
Net Income-$49,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,983
Liabilities
$0
Net assets
$195,983
Revenue
$644,755
Expenses
$694,547
Net income
-$49,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$6.45$6.95$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.77$0.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.93$1.00$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.14$0.00$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$644,755
Mission and Program Overview

Mission

Support sevier co medical center

To support sevier county medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,775$181,058▼ $64,717
Investments in Publicly Traded Securities-$14,925-
Total Assets$245,775$195,983▼ $49,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,775$195,983▼ $49,792
Total Net Assets Fund Balance$245,775$195,983▼ $49,792
Total Liabilities and Net Assets / Fund Balance$245,775$195,983▼ $49,792
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce JacksonChairman
Lorena BransonVice Chairman
Patty SharpSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$644,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,262
Other Expenses$2,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$692,262--$692,262
Office Expenses$2,285--$2,285
Total Functional Expenses$694,547$0$0$694,547
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by directors before filing”

CEO executive director top management comp Part VI line 15A

“No directors are compensated for their services”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to anyone in this organization”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Sevier Co Medical Center Foundation
EIN
85-2257321
In Care Of
% PATTY SHARP
Address
PO BOX 746, DE QUEEN, AR 71832

Signing Officer

Name
Patty Sharp
Title
Sec
Phone
8705846277
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Southwest Ar Accounting Services
Address
PO BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
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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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