Civic Intelligence

Drew County Housing Inc

990 • Fiscal year 2017 • EIN 20-4772002

Jun 01, 2016 to May 31, 2017 • Filed on Oct 30, 2017

444 Highway 425 NorthMonticello, AR 71655

(870) 367-3973

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$816,348

Down $32,998 (-3.9%) from 2016

Net Assets

Down

$812,342

Down $32,998 (-3.9%) from 2016

Liabilities

Flat

$4,006

Flat from 2016

Revenue

Up

$45,477

Up $113 (+0.2%) from 2016

Expenses

Down

$78,474

Down $44,488 (-36%) from 2016

Net Income

Up

-$32,997

Up $44,601 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $969,807Liabilities 2011: $3,574Net Assets 2011: $966,2332011Assets 2012: $963,804Liabilities 2012: $3,530Net Assets 2012: $960,2742012Assets 2013: $954,192Liabilities 2013: $3,448Net Assets 2013: $950,7442013Assets 2014: $945,493Liabilities 2014: $3,577Net Assets 2014: $941,9162014Assets 2015: $926,434Liabilities 2015: $3,496Net Assets 2015: $922,9382015Assets 2016: $849,346Liabilities 2016: $4,006Net Assets 2016: $845,3402016Assets 2017: $816,348Liabilities 2017: $4,006Net Assets 2017: $812,3422017Assets 2018: $790,296Liabilities 2018: $4,006Net Assets 2018: $786,2902018Assets 2019: $769,058Liabilities 2019: $4,006Net Assets 2019: $765,0522019Assets 2020: $746,703Liabilities 2020: $4,000Net Assets 2020: $742,7032020Assets 2021: $742,652Liabilities 2021: $3,870Net Assets 2021: $738,7822021Assets 2022: $697,208Liabilities 2022: $3,936Net Assets 2022: $693,2722022Assets 2023: $679,293Liabilities 2023: $3,936Net Assets 2023: $675,3572023Assets 2024: $637,547Liabilities 2024: $3,757Net Assets 2024: $633,7902024Assets 2025: $616,873Liabilities 2025: $3,757Net Assets 2025: $613,1162025

Highlighted filing

2017

Assets$816,348
Liabilities$4,006
Net Assets$812,342

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $57,2762011Revenue 2012: $46,776Expenses 2012: $52,735Net Income 2012: -$5,9592012Expenses 2013: $54,4842013Revenue 2014: $46,442Expenses 2014: $55,269Net Income 2014: -$8,8272014Revenue 2015: $39,443Expenses 2015: $58,421Net Income 2015: -$18,9782015Revenue 2016: $45,364Expenses 2016: $122,962Net Income 2016: -$77,5982016Revenue 2017: $45,477Expenses 2017: $78,474Net Income 2017: -$32,9972017Revenue 2018: $48,501Expenses 2018: $74,553Net Income 2018: -$26,0522018Revenue 2019: $42,452Expenses 2019: $63,690Net Income 2019: -$21,2382019Revenue 2020: $38,589Expenses 2020: $60,938Net Income 2020: -$22,3492020Revenue 2021: $53,664Expenses 2021: $57,585Net Income 2021: -$3,9212021Revenue 2022: $36,443Expenses 2022: $81,953Net Income 2022: -$45,5102022Revenue 2023: $54,012Expenses 2023: $71,927Net Income 2023: -$17,9152023Revenue 2024: $52,324Expenses 2024: $93,891Net Income 2024: -$41,5672024Revenue 2025: $46,423Expenses 2025: $67,097Net Income 2025: -$20,6742025

Highlighted filing

2017

Revenue$45,477
Expenses$78,474
Net Income-$32,997
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$45,477
Mission and Program Overview

Mission

To provide elderly or disable persons with housing facilitites and services specially designed to meet their needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,845$783,850▼ $9,995
Cash and Non-Interest-Bearing Accounts$55,501$32,498▼ $23,003
Total Assets$849,346$816,348▼ $32,998
Liabilities
Other Liabilities$4,006$4,006→ $0
Total Liabilities$4,006$4,006→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$926,662$926,662→ $0
Unrestricted Net Assets$-81,323$-114,320▼ $32,997
Total Net Assets Fund Balance$845,339$812,342▼ $32,997
Total Liabilities and Net Assets / Fund Balance$849,345$816,348▼ $32,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,850$197,251$957,101
Land$24,000-$24,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman HillPresident
David FunderburgDirector
Edward WellsDirector
Mark TinerDirector
Peggy DossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,399
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-32,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,474
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$25,293--$25,293
Fees for Services Management$20,358--$20,358
Fees for Services Accounting$10,930--$10,930
Occupancy$10,082--$10,082
Office Expenses$2,698--$2,698
Insurance$286--$286
Other Expenses$10--$10
Total Functional Expenses$78,474$0$0$78,474
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
Customer Deposits$4,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Management has been delegated to the drew county public facilities board

Form 990, Page 6, Part VI, Line 9

Mark tiner p o box 732 monticello, ar 71657

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
Drew County Housing Inc
EIN
20-4772002
Address
444 HIGHWAY 425 NORTH, MONTICELLO, AR 71655

Signing Officer

Name
Mark Tiner
Title
Director
Signed
2017-10-30

Organization Details

Principal Officer
Mark Tiner
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Charles Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide elderly or disable persons with housing facilities and services specially designed to meet their need

Raw XML Appendix272 raw XML fields

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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS BEEN DELEGATED TO THE DREW COUNTY PUBLIC FACILITIES BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK TINER P O BOX 732 MONTICELLO, AR 71657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREW COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DREW
ReturnHeader/Filer/EIN0204772002
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 HIGHWAY 425 NORTH
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SEARCY
ReturnHeader/ReturnTs02017-11-06T13:15:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.04$6.13$0.46$0.67$0.21
2024Summary only. Only limited summary data is available for this year.$6.38$0.04$6.34$0.52$0.94$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.04$6.75$0.54$0.72$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.93$0.36$0.82$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.04$7.39$0.54$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.04$7.43$0.39$0.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.04$7.65$0.42$0.64$0.21
2018Summary only. Only limited summary data is available for this year.$7.90$0.04$7.86$0.49$0.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.12$0.45$0.78$0.33
2016Summary only. Only limited summary data is available for this year.$8.49$0.04$8.45$0.45$1.23$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.04$9.42$0.46$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.03$9.51$0.54
2012Summary only. Only limited summary data is available for this year.$9.64$0.04$9.60$0.47$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.04$9.66$0.57