Civic Intelligence

Strawberry Fields Apartments Inc.

990 • Fiscal year 2014 • EIN 04-3733444

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 650Melbourne, AR 72556-0650

(870) 368-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$711,415

Down $5,139 (-0.7%) from 2013

Net Assets

Down

$704,566

Down $5,366 (-0.8%) from 2013

Liabilities

Up

$6,849

Up $227 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$76,225

Up $1,948 (+2.6%) from 2013

Expenses

Up

$81,591

Up $495 (+0.6%) from 2013

Net Income

Up

-$5,366

Up $1,453 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $736,183Liabilities 2010: $8,759Net Assets 2010: $727,4242010Assets 2011: $729,963Liabilities 2011: $8,646Net Assets 2011: $721,3172011Assets 2012: $724,501Liabilities 2012: $7,750Net Assets 2012: $716,7512012Assets 2013: $716,554Liabilities 2013: $6,622Net Assets 2013: $709,9322013Assets 2014: $711,415Liabilities 2014: $6,849Net Assets 2014: $704,5662014Assets 2015: $698,075Liabilities 2015: $5,856Net Assets 2015: $692,2192015Assets 2016: $679,837Liabilities 2016: $4,532Net Assets 2016: $675,3052016Assets 2017: $666,747Liabilities 2017: $5,473Net Assets 2017: $661,2742017Assets 2018: $651,158Liabilities 2018: $6,485Net Assets 2018: $644,6732018Assets 2019: $630,466Liabilities 2019: $6,148Net Assets 2019: $624,3182019Assets 2020: $610,065Liabilities 2020: $5,626Net Assets 2020: $604,4392020Assets 2021: $596,044Liabilities 2021: $6,348Net Assets 2021: $589,6962021Assets 2022: $581,204Liabilities 2022: $8,135Net Assets 2022: $573,0692022Assets 2023: $561,319Liabilities 2023: $20,671Net Assets 2023: $540,6482023Assets 2024: $536,417Liabilities 2024: $10,252Net Assets 2024: $526,1652024

Highlighted filing

2014

Assets$711,415
Liabilities$6,849
Net Assets$704,566
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $79,0862010Expenses 2011: $80,4182011Expenses 2012: $80,8742012Revenue 2013: $74,277Expenses 2013: $81,096Net Income 2013: -$6,8192013Revenue 2014: $76,225Expenses 2014: $81,591Net Income 2014: -$5,3662014Revenue 2015: $74,899Expenses 2015: $87,246Net Income 2015: -$12,3472015Revenue 2016: $68,629Expenses 2016: $85,543Net Income 2016: -$16,9142016Revenue 2017: $70,526Expenses 2017: $84,557Net Income 2017: -$14,0312017Revenue 2018: $70,862Expenses 2018: $87,463Net Income 2018: -$16,6012018Revenue 2019: $67,445Expenses 2019: $87,800Net Income 2019: -$20,3552019Revenue 2020: $64,935Expenses 2020: $84,814Net Income 2020: -$19,8792020Revenue 2021: $71,268Expenses 2021: $86,011Net Income 2021: -$14,7432021Revenue 2022: $74,048Expenses 2022: $90,675Net Income 2022: -$16,6272022Revenue 2023: $65,463Expenses 2023: $97,884Net Income 2023: -$32,4212023Revenue 2024: $83,099Expenses 2024: $97,582Net Income 2024: -$14,4832024

Highlighted filing

2014

Revenue$76,225
Expenses$81,591
Net Income-$5,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$76,225
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,887$614,112▼ $16,775
Cash and Non-Interest-Bearing Accounts$6,829$9,252▲ $2,423
Prepaid Expenses and Deferred Charges$2,294$2,878▲ $584
Total Assets$716,554$711,415▼ $5,139
Other Assets Total$76,544$85,173▲ $8,629
Liabilities
Other Liabilities$3,634$3,641▲ $7
Accounts Payable and Accrued Expenses$2,557$3,208▲ $651
Deferred Revenue$431--
Total Liabilities$6,622$6,849▲ $227
Net Assets / Fund Balance
Unrestricted Net Assets$637,022$623,034▼ $13,988
Temporarily Rstr Net Assets$72,910$81,532▲ $8,622
Total Net Assets Fund Balance$709,932$704,566▼ $5,366
Total Liabilities and Net Assets / Fund Balance$716,554$711,415▼ $5,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,212$181,656$764,868
Land$26,000-$26,000
Equipment$4,900$1,885$6,785
Other Assets Org$3,641--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy ThomasPresident
Durwood ElmsMember
Larry GoodwinMember
Marty GoodwinMember
Monty MccurleyMember
Neil WilkinsSec/treasure
Garry LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,035
Program Service Revenue
$40,069
Investment Income
$99
Other Revenue
$22
Change in Net Assets
$-5,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,725--$19,725
Fees for Services Management$8,798--$8,798
Office Expenses$8,504--$8,504
All Other Expenses$7,830--$7,830
Fees for Services Accounting$4,240--$4,240
Insurance$4,040--$4,040
Other Expenses$2,902--$2,902
Total Functional Expenses$81,591$0$0$81,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3733444
Phone
8703685200

Signing Officer

Name
Dennis Wiles
Title
Director
Phone
8703685200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
L Scott Rose CPA
Phone
5012688356
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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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IRS990/TotalProgramServiceExpensesAmt081591
IRS990/TotalProgramServiceRevenueAmt040069
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623034
IRS990/USAddress/AddressLine10PO BOX 650
IRS990/USAddress/City0MELBOURNE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRAWBERRY FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0043733444
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725560650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02015-05-15T09:36:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,415
Liabilities
$6,849
Net assets
$704,566
Revenue
$76,225
Expenses
$81,591
Net income
-$5,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$0.83$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.21$5.41$0.65$0.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.08$5.73$0.74$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.90$0.71$0.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.04$0.65$0.85$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$0.67$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.71$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.05$6.61$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.05$6.75$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.06$6.92$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.07$7.05$0.76$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.07$7.10$0.74$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.08$7.17$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.09$7.21$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.09$7.27$0.79