Civic Intelligence

Manor at Maple Esplanade Inc.

990 • Fiscal year 2017 • EIN 26-1364504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
114 Sisco AveHarrison, AR 72601

(870) 741-5522

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,329,301

Down $16,033 (-1.2%) from 2016

Net Assets

Down

$1,322,186

Down $16,706 (-1.2%) from 2016

Liabilities

Up

$7,115

Up $673 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Up

$83,340

Up $4,872 (+6.2%) from 2016

Expenses

Down

$100,046

Down $4,437 (-4.2%) from 2016

Net Income

Up

-$16,706

Up $9,309 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,435,522Liabilities 2013: $7,369Net Assets 2013: $1,428,1532013Assets 2014: $1,398,844Liabilities 2014: $6,956Net Assets 2014: $1,391,8882014Assets 2015: $1,374,600Liabilities 2015: $9,693Net Assets 2015: $1,364,9072015Assets 2016: $1,345,334Liabilities 2016: $6,442Net Assets 2016: $1,338,8922016Assets 2017: $1,329,301Liabilities 2017: $7,115Net Assets 2017: $1,322,1862017Assets 2018: $1,306,050Liabilities 2018: $6,973Net Assets 2018: $1,299,0772018Assets 2019: $1,277,287Liabilities 2019: $7,375Net Assets 2019: $1,269,9122019Assets 2020: $1,248,565Liabilities 2020: $7,751Net Assets 2020: $1,240,8142020Assets 2021: $1,223,907Liabilities 2021: $5,713Net Assets 2021: $1,218,1942021Assets 2022: $1,187,686Liabilities 2022: $6,353Net Assets 2022: $1,181,3332022Assets 2023: $1,156,070Liabilities 2023: $8,102Net Assets 2023: $1,147,9682023Assets 2024: $1,074,592Liabilities 2024: $7,521Net Assets 2024: $1,067,0712024

Highlighted filing

2017

Assets$1,329,301
Liabilities$7,115
Net Assets$1,322,186
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2013: $70,438Expenses 2013: $98,609Net Income 2013: -$28,1712013Revenue 2014: $71,001Expenses 2014: $107,266Net Income 2014: -$36,2652014Revenue 2015: $74,791Expenses 2015: $101,772Net Income 2015: -$26,9812015Revenue 2016: $78,468Expenses 2016: $104,483Net Income 2016: -$26,0152016Revenue 2017: $83,340Expenses 2017: $100,046Net Income 2017: -$16,7062017Revenue 2018: $84,433Expenses 2018: $107,542Net Income 2018: -$23,1092018Revenue 2019: $83,679Expenses 2019: $112,840Net Income 2019: -$29,1612019Revenue 2020: $84,133Expenses 2020: $113,231Net Income 2020: -$29,0982020Revenue 2021: $80,184Expenses 2021: $102,804Net Income 2021: -$22,6202021Revenue 2022: $73,262Expenses 2022: $110,127Net Income 2022: -$36,8652022Revenue 2023: $80,974Expenses 2023: $114,339Net Income 2023: -$33,3652023Revenue 2024: $72,060Expenses 2024: $152,957Net Income 2024: -$80,8972024

Highlighted filing

2017

Revenue$83,340
Expenses$100,046
Net Income-$16,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$83,340
Mission and Program Overview

Mission

To construct and maintain a low-income apartment complex for elderly and handicapped persons in the harrison, arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,403$1,265,500▼ $30,903
Cash and Non-Interest-Bearing Accounts$10,778$19,478▲ $8,700
Prepaid Expenses and Deferred Charges$1,248$1,191▼ $57
Accounts Receivable-$2-
Total Assets$1,345,334$1,329,301▼ $16,033
Other Assets Total$36,905$43,130▲ $6,225
Liabilities
Other Liabilities$5,140$6,127▲ $987
Accounts Payable and Accrued Expenses$1,302$988▼ $314
Total Liabilities$6,442$7,115▲ $673
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,474,900$1,474,900→ $0
Unrestricted Net Assets$-136,008$-152,714▼ $16,706
Total Net Assets Fund Balance$1,338,892$1,322,186▼ $16,706
Total Liabilities and Net Assets / Fund Balance$1,345,334$1,329,301▼ $16,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,999$247,705$1,468,704
Land$41,700-$41,700
Other Land Buildings$638$17,739$18,377
Equipment$2,163$228$2,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karla GrayPresident
Brad BaileyTrustee/dire
Carolyn ArnoldTrustee/dire
Jim HarpTrustee/dire
Teri GarrettTrustee/dire
-Managing Age
Vickie WattsSecretary/tr
George HolcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,618
Program Service Revenue
$36,327
Investment Income
$80
Other Revenue
$315
Change in Net Assets
$-16,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,473
Salaries, Compensation, and Employee Benefits$18,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,774--$39,774
Other Salaries and Wages$14,058$111-$14,169
Occupancy$11,809--$11,809
Fees for Services Management-$9,372-$9,372
Fees for Services Accounting-$8,026-$8,026
Insurance$7,654--$7,654
Office Expenses$2,504$1,603-$4,107
Other Employee Benefits$3,408--$3,408
Payroll Taxes$996--$996
Conferences and Meetings-$362-$362
Other Expenses$130--$130
Advertising$99--$99
Total Functional Expenses$80,572$19,474$0$100,046
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 Funded - He$4,143
Accrued Compensated Absences-lt$1,035
Accrued Salaries$709
Accrued Compensated Absences-st$115
Accrued Payroll Taxes Payable$104
Tenant Security Deposits Funded - in$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Northwest regional housing authority was delegated by the board to manage the entity.”

Form 990, Page 6, Part VI, Line 9

“Neal gibson 114 sisco ave. Harrison, ar 72601”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics, which includes the organization's conflict of interest policy, annually.”

Form 990, Page 6, Part VI, Line 15A

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manor at Maple Esplanade Inc
EIN
26-1364504
Phone
8707415522
Address
114 SISCO AVE, HARRISON, AR 72601

Signing Officer

Name
Neal Gibson
Title
Managing Agent
Phone
8707415522
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Gray
Formed
2008
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Porterfield & Company CPA Pllc
Address
200 E RUSH STE 4, HARRISON, AR 72601
Preparer
Tom G Porterfield
Phone
8707413135
Raw XML Appendix387 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468704
IRS990ScheduleD/EquipmentGrp/BookValueAmt02163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02391
IRS990ScheduleD/LandGrp/BookValueAmt041700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS FUNDED - HE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES-LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS FUNDED - IN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265500
IRS990ScheduleD/TotalLiabilityAmt06127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL GIBSON 114 SISCO AVE. HARRISON, AR 72601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01474900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01474900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01345334
IRS990/TotalAssetsEOYAmt01329301
IRS990/TotalAssetsGrp/BOYAmt01345334
IRS990/TotalAssetsGrp/EOYAmt01329301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06442
IRS990/TotalLiabilitiesEOYAmt07115
IRS990/TotalLiabilitiesGrp/BOYAmt06442
IRS990/TotalLiabilitiesGrp/EOYAmt07115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322186
IRS990/TotalProgramServiceExpensesAmt080572
IRS990/TotalProgramServiceRevenueAmt036327
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01345334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-136008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-152714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04843 CREEL ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR AT MAPLE ESPLANADE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0261364504
ReturnHeader/Filer/PhoneNum08707415522
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SISCO AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC980AFFEB8D84D08D0D48D0A784876A30B67490
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC980AFFEB8D84D08D0D48D0A784876A30B67490
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.137.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTERFIELD & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02018-05-09T21:53:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,301
Liabilities
$7,115
Net assets
$1,322,186
Revenue
$83,340
Expenses
$100,046
Net income
-$16,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.08$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.07$0.10$0.03