Civic Intelligence

Strawberry Fields Apartments Inc.

990 • Fiscal year 2018 • EIN 04-3733444

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$651,158

Down $15,589 (-2.3%) from 2017

Net Assets

Down

$644,673

Down $16,601 (-2.5%) from 2017

Liabilities

Up

$6,485

Up $1,012 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$70,862

Up $336 (+0.5%) from 2017

Expenses

Up

$87,463

Up $2,906 (+3.4%) from 2017

Net Income

Down

-$16,601

Down $2,570 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$651,158
Liabilities$6,485
Net Assets$644,673
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$70,862
Expenses$87,463
Net Income-$16,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$70,862
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$556,908$543,775▼ $13,133
Prepaid Expenses and Deferred Charges$3,276$3,326▲ $50
Cash and Non-Interest-Bearing Accounts$1,963$2,514▲ $551
Accounts Receivable-$620-
Total Assets$666,747$651,158▼ $15,589
Other Assets Total$104,600$100,923▼ $3,677
Liabilities
Other Liabilities$3,139$3,268▲ $129
Accounts Payable and Accrued Expenses$2,121$1,655▼ $466
Deferred Revenue$213$1,562▲ $1,349
Total Liabilities$5,473$6,485▲ $1,012
Net Assets / Fund Balance
Unrestricted Net Assets$559,812$547,018▼ $12,794
Temporarily Rstr Net Assets$101,462$97,655▼ $3,807
Total Net Assets Fund Balance$661,274$644,673▼ $16,601
Total Liabilities and Net Assets / Fund Balance$666,747$651,158▼ $15,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,725$258,143$764,868
Land$26,000-$26,000
Equipment$11,050$7,735$18,785
Other Assets Org$3,268--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike ConePresident
Durwood ElmsBoard Member
Larry GoodwinBoard Member
Nancy ThomasBoard Member
Neil WilkinsBoard Member
Katy BlevinsExecutive Di
Garry LawrenceSecretary/tr
Marty GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,847
Program Service Revenue
$40,670
Investment Income
$104
Other Revenue
$241
Change in Net Assets
$-16,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,862
Total Revenue per Audited Statements
$70,862
Total Revenue per Form 990
$70,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,463
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$21,082--$21,082
Office Expenses$12,370--$12,370
Fees for Services Management$8,117--$8,117
Fees for Services Accounting$4,640--$4,640
Insurance$4,593--$4,593
Other Expenses$2,680--$2,680
All Other Expenses$2,204--$2,204
Travel$597--$597
Advertising$44--$44
Fees for Services Legal$26--$26
Total Functional Expenses$87,463$0$0$87,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,463
Total Expenses per Audited Statements$87,463
Total Expenses per Form 990$87,463
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$2,429
Tenant Pet Deposits$800
Security Deposit Interest$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Forms reviewed by management and accounting staff. Copies will be provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

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
Katy Blevins
Title
Executive Director
Phone
8703685200
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Blevins
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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/Amt02429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueSubtotalAmt070862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100923
IRS990ScheduleD/TotalExpensesPerForm990Amt087463
IRS990ScheduleD/TotalLiabilityAmt03268
IRS990ScheduleD/TotalRevenuePerForm990Amt070862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS REVIEWED BY MANAGEMENT AND ACCOUNTING STAFF. COPIES WILL BE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/BOYAmt0101462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666747
IRS990/TotalAssetsEOYAmt0651158
IRS990/TotalAssetsGrp/BOYAmt0666747
IRS990/TotalAssetsGrp/EOYAmt0651158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087463
IRS990/TotalFunctionalExpensesGrp/TotalAmt087463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05473
IRS990/TotalLiabilitiesEOYAmt06485
IRS990/TotalLiabilitiesGrp/BOYAmt05473
IRS990/TotalLiabilitiesGrp/EOYAmt06485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644673
IRS990/TotalProgramServiceExpensesAmt087463
IRS990/TotalProgramServiceRevenueAmt040670
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651158
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547018
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F7832228582270D915B9047DA14598349151916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7832228582270D915B9047DA14598349151916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.147.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:13
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02018-11-09T09:22:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,158
Liabilities
$6,485
Net assets
$644,673
Revenue
$70,862
Expenses
$87,463
Net income
-$16,601
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