Civic Intelligence

Manor at Maple Esplanade Inc.

990 • Fiscal year 2019 • EIN 26-1364504

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,277,287

Down $28,763 (-2.2%) from 2018

Net Assets

Down

$1,269,912

Down $29,165 (-2.2%) from 2018

Liabilities

Up

$7,375

Up $402 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$83,679

Down $754 (-0.9%) from 2018

Expenses

Up

$112,840

Up $5,298 (+4.9%) from 2018

Net Income

Down

-$29,161

Down $6,052 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,277,287
Liabilities$7,375
Net Assets$1,269,912
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$83,679
Expenses$112,840
Net Income-$29,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$83,679
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$1,231,219$1,193,084▼ $38,135
Cash and Non-Interest-Bearing Accounts$5,364$2,076▼ $3,288
Prepaid Expenses and Deferred Charges$1,262$1,568▲ $306
Accounts Receivable-$225-
Total Assets$1,306,050$1,277,287▼ $28,763
Other Assets Total$68,205$80,334▲ $12,129
Liabilities
Other Liabilities$5,093$4,636▼ $457
Accounts Payable and Accrued Expenses$1,880$2,739▲ $859
Total Liabilities$6,973$7,375▲ $402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,474,900$1,474,900→ $0
Net Assets Without Donor Restrictions$-175,823$-204,988▼ $29,165
Total Net Assets Fund Balance$1,299,077$1,269,912▼ $29,165
Total Liabilities and Net Assets / Fund Balance$1,306,050$1,277,287▼ $28,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,534$323,170$1,468,704
Land$41,700-$41,700
Other Land Buildings-$18,377$18,377
Equipment$5,850$1,652$7,502
Other Assets Org$13--
Compensation and Service Providers
Top Officer Pay36th 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
$50,235
Program Service Revenue
$32,263
Investment Income
$65
Other Revenue
$1,116
Change in Net Assets
$-29,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,488
Salaries, Compensation, and Employee Benefits$20,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,135--$38,135
Occupancy$22,158--$22,158
Other Salaries and Wages$6,954$9,142-$16,096
Insurance$8,630--$8,630
Fees for Services Accounting-$8,597-$8,597
Fees for Services Management-$8,518-$8,518
Office Expenses$2,928$1,565-$4,493
Other Employee Benefits$3,150--$3,150
Payroll Taxes$1,106--$1,106
Conferences and Meetings-$1,067-$1,067
Advertising$455--$455
Other Expenses$12--$12
All Other Expenses$-202--$-202
Total Functional Expenses$83,951$28,889$0$112,840
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$4,039
Accrued Compensated Absences-lt$370
Accrued Salaries$132
Accrued Compensated Absences-st$41
Tenant Security Deposits Funded - in$35
Accrued Payroll Taxes Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-06-24
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
Supplemental Narrative

Additional Explanations

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

“Provide low-income housing to elderly and handicapped persons.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -118 rounding”

Raw XML AppendixShowing 400 of 417 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/EquipmentGrp/BookValueAmt05850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07502
IRS990ScheduleD/LandGrp/BookValueAmt041700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE - COMM 1ST 1008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FIRST-RESIDUAL RECEIPTS 4
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY FIRST - ESCROW 3939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SEC DEP FUND, COMM. 1ST 700006489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RECLASS SECURITY DEPOSIT LIABILITY
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018377
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEAL GIBSON 114 SISCO AVE. HARRISON, AR 72601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -118 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0112840
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HARRISON
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,287
Liabilities
$7,375
Net assets
$1,269,912
Revenue
$83,679
Expenses
$112,840
Net income
-$29,161
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