Civic Intelligence

Strawberry Fields Apartments Inc.

990 • Fiscal year 2016 • EIN 04-3733444

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$679,837

Down $18,238 (-2.6%) from 2015

Net Assets

Down

$675,305

Down $16,914 (-2.4%) from 2015

Liabilities

Down

$4,532

Down $1,324 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$68,629

Down $6,270 (-8.4%) from 2015

Expenses

Down

$85,543

Down $1,703 (-2.0%) from 2015

Net Income

Down

-$16,914

Down $4,567 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$679,837
Liabilities$4,532
Net Assets$675,305
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$68,629
Expenses$85,543
Net Income-$16,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$68,629
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$597,936$577,422▼ $20,514
Prepaid Expenses and Deferred Charges$2,824$2,745▼ $79
Cash and Non-Interest-Bearing Accounts$2,438$538▼ $1,900
Total Assets$698,075$679,837▼ $18,238
Other Assets Total$94,877$99,132▲ $4,255
Liabilities
Other Liabilities$3,122$2,591▼ $531
Accounts Payable and Accrued Expenses$2,734$1,940▼ $794
Deferred Revenue-$1-
Total Liabilities$5,856$4,532▼ $1,324
Net Assets / Fund Balance
Unrestricted Net Assets$600,394$578,764▼ $21,630
Temporarily Rstr Net Assets$91,825$96,541▲ $4,716
Total Net Assets Fund Balance$692,219$675,305▼ $16,914
Total Liabilities and Net Assets / Fund Balance$698,075$679,837▼ $18,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,968$219,900$764,868
Land$26,000-$26,000
Equipment$6,454$4,381$10,835
Other Assets Org$2,599--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neil WilkinsChairman
Larry GoodwinVice Chairma
Durwood ElmsBoard Member
Garry LawrenceBoard Member
Marty GoodwinBoard Member
Nancy ThomasBoard Member
Dennis WilesExecutive Di
Mike ConeSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$31,944
Program Service Revenue
$36,313
Investment Income
$79
Other Revenue
$293
Change in Net Assets
$-16,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,543
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$20,515--$20,515
Office Expenses$9,486--$9,486
All Other Expenses$8,541--$8,541
Fees for Services Management$7,960--$7,960
Insurance$4,579--$4,579
Fees for Services Accounting$4,440--$4,440
Other Expenses$3,676--$3,676
Total Functional Expenses$85,543$0$0$85,543
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$2,591
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

Filer Name
Strawberry Fields Inc
EIN
04-3733444
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556-0650

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8703685200
Signed
2017-02-15
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

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099132
IRS990ScheduleD/TotalLiabilityAmt02591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698075
IRS990/TotalAssetsEOYAmt0679837
IRS990/TotalAssetsGrp/BOYAmt0698075
IRS990/TotalAssetsGrp/EOYAmt0679837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085543
IRS990/TotalFunctionalExpensesGrp/TotalAmt085543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05856
IRS990/TotalLiabilitiesEOYAmt04532
IRS990/TotalLiabilitiesGrp/BOYAmt05856
IRS990/TotalLiabilitiesGrp/EOYAmt04532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675305
IRS990/TotalProgramServiceExpensesAmt085543
IRS990/TotalProgramServiceRevenueAmt036313
IRS990/TotalRevenueGrp/ExclusionAmt0372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578764
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY FIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0043733444
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725560650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02017-02-15T14:08:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,837
Liabilities
$4,532
Net assets
$675,305
Revenue
$68,629
Expenses
$85,543
Net income
-$16,914
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