Civic Intelligence

Dixieland Gardens Senior

EIN 20-2370922 • 501(c)3 • Harrison, AR

Profile

Providing low-income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

PO Box 1795Harrison, AR 72602-1795

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,662,019

Down $77,815 (-4.5%) from 2023

Liabilities

Up

$32,208

Up $13,971 (+77%) from 2023

Net Assets

Down

$1,629,811

Down $91,786 (-5.3%) from 2023

Revenue

Up

$134,624

Up $13,021 (+11%) from 2023

Expenses

Up

$226,410

Up $32,639 (+17%) from 2023

Net Income

Down

-$91,786

Down $19,618 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,425,181Liabilities 2011: $13,524Net Assets 2011: $2,411,6572011Assets 2012: $2,375,995Liabilities 2012: $13,828Net Assets 2012: $2,362,1672012Assets 2013: $2,321,544Liabilities 2013: $21,981Net Assets 2013: $2,299,5632013Assets 2014: $2,260,220Liabilities 2014: $17,330Net Assets 2014: $2,242,8902014Assets 2015: $2,206,004Liabilities 2015: $16,373Net Assets 2015: $2,189,6312015Assets 2016: $2,170,887Liabilities 2016: $18,161Net Assets 2016: $2,152,7262016Assets 2017: $2,111,314Liabilities 2017: $16,552Net Assets 2017: $2,094,7622017Assets 2018: $2,064,414Liabilities 2018: $20,602Net Assets 2018: $2,043,8122018Assets 2019: $2,002,106Liabilities 2019: $20,764Net Assets 2019: $1,981,3422019Assets 2020: $1,936,636Liabilities 2020: $17,814Net Assets 2020: $1,918,8222020Assets 2021: $1,882,390Liabilities 2021: $19,839Net Assets 2021: $1,862,5512021Assets 2022: $1,812,793Liabilities 2022: $19,028Net Assets 2022: $1,793,7652022Assets 2023: $1,739,834Liabilities 2023: $18,237Net Assets 2023: $1,721,5972023Assets 2024: $1,662,019Liabilities 2024: $32,208Net Assets 2024: $1,629,8112024

Highlighted filing

2024

Assets$1,662,019
Liabilities$32,208
Net Assets$1,629,811

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,040Expenses 2011: $135,201Net Income 2011: -$48,1612011Expenses 2012: $137,8612012Revenue 2013: $92,436Expenses 2013: $155,040Net Income 2013: -$62,6042013Revenue 2014: $89,408Expenses 2014: $146,081Net Income 2014: -$56,6732014Revenue 2015: $99,899Expenses 2015: $153,158Net Income 2015: -$53,2592015Revenue 2016: $115,051Expenses 2016: $151,956Net Income 2016: -$36,9052016Revenue 2017: $120,095Expenses 2017: $178,059Net Income 2017: -$57,9642017Revenue 2018: $121,522Expenses 2018: $172,472Net Income 2018: -$50,9502018Revenue 2019: $122,275Expenses 2019: $183,126Net Income 2019: -$60,8512019Revenue 2020: $122,776Expenses 2020: $185,296Net Income 2020: -$62,5202020Revenue 2021: $122,908Expenses 2021: $179,179Net Income 2021: -$56,2712021Revenue 2022: $124,133Expenses 2022: $192,919Net Income 2022: -$68,7862022Revenue 2023: $121,603Expenses 2023: $193,771Net Income 2023: -$72,1682023Revenue 2024: $134,624Expenses 2024: $226,410Net Income 2024: -$91,7862024

Highlighted filing

2024

Revenue$134,624
Expenses$226,410
Net Income-$91,786

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.13$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.12$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.09$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.36$0.14
2011Summary only. Only limited summary data is available for this year.$2.43$0.01$2.41$0.09$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$134,624
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

To provide low-income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,552$1,585,345▼ $59,207
Savings and Temporary Cash Investments$85,546$75,696▼ $9,850
Prepaid Expenses and Deferred Charges$7,511--
Cash and Non-Interest-Bearing Accounts$2,225$964▼ $1,261
Accounts Receivable-$14-
Total Assets$1,739,834$1,662,019▼ $77,815
Liabilities
Accounts Payable and Accrued Expenses$6,965$20,588▲ $13,623
Other Liabilities$11,272$11,620▲ $348
Total Liabilities$18,237$32,208▲ $13,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,318,900$2,318,900→ $0
Net Assets Without Donor Restrictions$-597,303$-689,089▼ $91,786
Total Net Assets Fund Balance$1,721,597$1,629,811▼ $91,786
Total Liabilities and Net Assets / Fund Balance$1,739,834$1,662,019▼ $77,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,345$1,119,341$2,704,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BaileyPresident
Brandy ConyersDirector
Carey LingenfelterDirector
Lesli OssenfortDirector
Megan CosgroveDirector
Joan PlatterSecretary/tr
Judy HobbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,941
Program Service Revenue
$110,981
Investment Income
$1,523
Other Revenue
$8,179
Change in Net Assets
$-91,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,624
Total Revenue per Audited Statements
$134,624
Total Revenue per Form 990
$134,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,413
Salaries, Compensation, and Employee Benefits$21,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,201--$66,201
Fees for Services Management-$18,986-$18,986
Other Salaries and Wages-$17,960-$17,960
Fees for Services Accounting-$17,158-$17,158
Insurance$17,040--$17,040
Occupancy$10,485--$10,485
Office Expenses-$5,795-$5,795
Other Employee Benefits$2,132--$2,132
Payroll Taxes$1,905--$1,905
Other Expenses$141$1,102-$1,243
Advertising-$936-$936
All Other Expenses$484--$484
Total Functional Expenses$156,751$69,659$0$226,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,410
Total Expenses per Audited Statements$226,410
Total Expenses per Form 990$226,410
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 Deposits$11,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm. The management agent's executive director and the board president review and approve the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dixieland Gardens Senior
EIN
20-2370922
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2005
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
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IRS990ScheduleD/ExpensesSubtotalAmt0226410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt011620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AAA OF NWA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AREA AGENCY ON AGING OF NW AR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASH OF BULL SHOALS AND GRAVETTE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FALLEN ASH SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MILLER PLACE SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WILLOWBROOK SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11PO BOX 1795

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