Civic Intelligence

Cedar Bluff Senior Apartments Inc

990 • Fiscal year 2016 • EIN 27-0477520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,799,235

Down $42,021 (-2.3%) from 2015

Net Assets

Down

$1,788,050

Down $41,169 (-2.3%) from 2015

Liabilities

Down

$11,185

Down $852 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Up

$88,320

Up $4,219 (+5.0%) from 2015

Expenses

Down

$129,489

Down $771 (-0.6%) from 2015

Net Income

Up

-$41,169

Up $4,990 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,152,738Liabilities 2011: $147,171Net Assets 2011: $2,005,5672011Assets 2012: $1,996,817Liabilities 2012: $22,371Net Assets 2012: $1,974,4462012Assets 2013: $1,948,051Liabilities 2013: $18,924Net Assets 2013: $1,929,1272013Assets 2014: $1,900,247Liabilities 2014: $24,869Net Assets 2014: $1,875,3782014Assets 2015: $1,841,256Liabilities 2015: $12,037Net Assets 2015: $1,829,2192015Assets 2016: $1,799,235Liabilities 2016: $11,185Net Assets 2016: $1,788,0502016Assets 2017: $1,761,978Liabilities 2017: $8,468Net Assets 2017: $1,753,5102017Assets 2018: $1,720,863Liabilities 2018: $9,722Net Assets 2018: $1,711,1412018Assets 2019: $1,695,773Liabilities 2019: $8,459Net Assets 2019: $1,687,3142019Assets 2020: $1,669,062Liabilities 2020: $8,560Net Assets 2020: $1,660,5022020Assets 2021: $1,622,345Liabilities 2021: $8,173Net Assets 2021: $1,614,1722021Assets 2022: $1,574,504Liabilities 2022: $10,851Net Assets 2022: $1,563,6532022Assets 2023: $1,538,603Liabilities 2023: $15,410Net Assets 2023: $1,523,1932023Assets 2024: $1,461,865Liabilities 2024: $10,247Net Assets 2024: $1,451,6182024

Highlighted filing

2016

Assets$1,799,235
Liabilities$11,185
Net Assets$1,788,050
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2011: $37,0362011Expenses 2012: $110,3172012Revenue 2013: $78,327Expenses 2013: $123,646Net Income 2013: -$45,3192013Revenue 2014: $78,591Expenses 2014: $132,340Net Income 2014: -$53,7492014Revenue 2015: $84,101Expenses 2015: $130,260Net Income 2015: -$46,1592015Revenue 2016: $88,320Expenses 2016: $129,489Net Income 2016: -$41,1692016Revenue 2017: $95,726Expenses 2017: $130,266Net Income 2017: -$34,5402017Revenue 2018: $101,799Expenses 2018: $144,168Net Income 2018: -$42,3692018Revenue 2019: $108,684Expenses 2019: $132,516Net Income 2019: -$23,8322019Revenue 2020: $108,087Expenses 2020: $134,900Net Income 2020: -$26,8132020Revenue 2021: $107,465Expenses 2021: $153,830Net Income 2021: -$46,3652021Revenue 2022: $103,559Expenses 2022: $154,042Net Income 2022: -$50,4832022Revenue 2023: $110,185Expenses 2023: $150,645Net Income 2023: -$40,4602023Revenue 2024: $106,085Expenses 2024: $177,660Net Income 2024: -$71,5752024

Highlighted filing

2016

Revenue$88,320
Expenses$129,489
Net Income-$41,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,320
Mission and Program Overview

Mission

To develop and operate a 20-unit apartment project for low-income elderly and handicapped persons in the huntsville, arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,250$1,742,248▼ $53,002
Prepaid Expenses and Deferred Charges$4,570$6,972▲ $2,402
Investments Program Related$854$1,905▲ $1,051
Cash and Non-Interest-Bearing Accounts$483$470▼ $13
Accounts Receivable$40--
Total Assets$1,841,256$1,799,235▼ $42,021
Other Assets Total$40,059$47,640▲ $7,581
Liabilities
Other Liabilities$8,732$8,761▲ $29
Accounts Payable and Accrued Expenses$3,305$2,424▼ $881
Total Liabilities$12,037$11,185▼ $852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,020,650$1,967,649▼ $53,001
Unrestricted Net Assets$-191,431$-179,599▲ $11,832
Total Net Assets Fund Balance$1,829,219$1,788,050▼ $41,169
Total Liabilities and Net Assets / Fund Balance$1,841,256$1,799,235▼ $42,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,728,248$278,402$2,006,650
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George HolcombPresident
-Managing Age
Betty DillahuntyMember
Brenda RogersMember
Janice SmithMember
Kevin ShinnMember
Mark NelsonSecretary/tr
Pattie ShinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,758
Program Service Revenue
$55,538
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-41,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,301
Salaries, Compensation, and Employee Benefits$30,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,002--$53,002
Other Salaries and Wages$6,076$16,459-$22,535
Occupancy$13,866--$13,866
Insurance$208$10,634-$10,842
Fees for Services Management-$9,798-$9,798
Fees for Services Accounting-$8,454-$8,454
Other Employee Benefits$5,879--$5,879
Office Expenses$2,331$526-$2,857
Payroll Taxes$1,774--$1,774
Other Expenses$165--$165
Advertising$147--$147
Fees for Services Legal-$109-$109
Travel-$61-$61
Total Functional Expenses$83,448$46,041$0$129,489
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$5,416
Accrued Compensated Absences - Lt$1,987
Accrued Salaries$984
Accrued Compensated Absences - St$221
Accrued Payroll Taxes Payable$144
Reclass Security Deposit Fund Liabil$9
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

“The board has entered into a management agreement with northwest regional housing authority 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

“The officers review the form and discuss it with the board.”

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, on an annual basis.”

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

“The organization will provide governing documents, the conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Bluff Senior Apartments Inc
EIN
27-0477520
Phone
8707415522
Address
114 SISCO AVE, HARRISON, AR 72601
Doing Business As
Project No 082-ee181

Signing Officer

Name
Neal Gibson
Title
Managing Agent
Phone
8707415522
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Holcomb
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
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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/OtherLandBuildingsGrp/DepreciationAmt0278402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02006650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59
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/Desc5RECLASS SECURITY DEPOSIT FUND LIABIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742248
IRS990ScheduleD/TotalLiabilityAmt08761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH NORTHWEST REGIONAL HOUSING AUTHORITY TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL GIBSON 114 SISCO AVE HARRISON, AR 72601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
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, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02020650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01967649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841256
IRS990/TotalAssetsEOYAmt01799235
IRS990/TotalAssetsGrp/BOYAmt01841256
IRS990/TotalAssetsGrp/EOYAmt01799235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012037
IRS990/TotalLiabilitiesEOYAmt011185
IRS990/TotalLiabilitiesGrp/BOYAmt012037
IRS990/TotalLiabilitiesGrp/EOYAmt011185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788050
IRS990/TotalProgramServiceExpensesAmt083448
IRS990/TotalProgramServiceRevenueAmt055538
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799235
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 CIRCLE DRIVE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR BLUFF SENIOR APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0270477520
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/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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02017-05-09T17:07:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,235
Liabilities
$11,185
Net assets
$1,788,050
Revenue
$88,320
Expenses
$129,489
Net income
-$41,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.11$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.08$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.97$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.01$0.04