Civic Intelligence

Ashley Directions Inc.

990 • Fiscal year 2023 • EIN 27-1481466

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profile
P O Box 624Dumas, AR 71639

(870) 382-6762

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$817,608

Down $31,684 (-3.7%) from 2022

Net Assets

Down

-$64,345

Down $9,712 (-18%) from 2022

Liabilities

Down

$881,953

Down $21,972 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$221,284

Up $591 (+0.3%) from 2022

Expenses

Down

$230,996

Down $10,548 (-4.4%) from 2022

Net Income

Up

-$9,712

Up $11,139 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2019: $920,138Liabilities 2019: $941,591Net Assets 2019: -$21,4532019Assets 2020: $912,737Liabilities 2020: $932,721Net Assets 2020: -$19,9842020Assets 2021: $879,803Liabilities 2021: $913,585Net Assets 2021: -$33,7822021Assets 2022: $849,292Liabilities 2022: $903,925Net Assets 2022: -$54,6332022Assets 2023: $817,608Liabilities 2023: $881,953Net Assets 2023: -$64,3452023Assets 2024: $806,036Liabilities 2024: $870,535Net Assets 2024: -$64,4992024Assets 2025: $777,393Liabilities 2025: $860,433Net Assets 2025: -$83,0402025

Highlighted filing

2023

Assets$817,608
Liabilities$881,953
Net Assets-$64,345
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $203,819Expenses 2019: $216,635Net Income 2019: -$12,8162019Revenue 2020: $201,385Expenses 2020: $199,916Net Income 2020: $1,4692020Revenue 2021: $210,967Expenses 2021: $224,765Net Income 2021: -$13,7982021Revenue 2022: $220,693Expenses 2022: $241,544Net Income 2022: -$20,8512022Revenue 2023: $221,284Expenses 2023: $230,996Net Income 2023: -$9,7122023Revenue 2024: $237,789Expenses 2024: $237,943Net Income 2024: -$1542024Revenue 2025: $239,640Expenses 2025: $258,181Net Income 2025: -$18,5412025

Highlighted filing

2023

Revenue$221,284
Expenses$230,996
Net Income-$9,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$221,284
Mission and Program Overview

Mission

Provide 30 apartments for qualified low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,714$710,363▼ $22,351
Prepaid Expenses and Deferred Charges$11,931$19,781▲ $7,850
Accounts Receivable$462$2,090▲ $1,628
Cash and Non-Interest-Bearing Accounts$511$2,028▲ $1,517
Intangible Assets$1,118$1,118→ $0
Total Assets$849,292$817,608▼ $31,684
Other Assets Total$102,556$82,228▼ $20,328
Liabilities
Unsecured Notes Loans Payable$671,279$655,721▼ $15,558
Grants Payable$210,000$210,000→ $0
Other Liabilities$10,670$8,473▼ $2,197
Accounts Payable and Accrued Expenses$11,976$7,759▼ $4,217
Total Liabilities$903,925$881,953▼ $21,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,633$-64,345▼ $9,712
Total Net Assets Fund Balance$-54,633$-64,345▼ $9,712
Total Liabilities and Net Assets / Fund Balance$849,292$817,608▼ $31,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,692$225,384$894,076
Land$41,671-$41,671
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Phillip G BourgeoisPresident
Billy Dean AkersDirector
Mary BergeronDirector
Tony LegerDirector
Linda JeffersonAsst Sec
David LahayeCEO
Heather CottonParliamentar
Danny SaucierSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,183
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-9,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,284
Total Revenue per Audited Statements
$221,284
Total Revenue per Form 990
$221,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,485
Salaries, Compensation, and Employee Benefits$511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,986--$50,986
Fees for Services Management$28,008--$28,008
Insurance$27,879--$27,879
Depreciation Depletion$22,351--$22,351
Interest$15,002--$15,002
All Other Expenses$9,482--$9,482
Fees for Services Accounting$6,055--$6,055
Other Expenses$5,844--$5,844
Office Expenses$3,296--$3,296
Payroll Taxes$511--$511
Advertising$45--$45
Total Functional Expenses$230,996$0$0$230,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,996
Total Expenses per Audited Statements$230,996
Total Expenses per Form 990$230,996
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$6,906
Deferred Interest$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashley Directions Inc
EIN
27-1481466
Phone
8703826762
Address
P O BOX 624, DUMAS, AR 71639

Signing Officer

Name
Annette Cowen
Title
Management Agent
Phone
8703826762
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip G Bourgeois
Formed
2010
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Berry & Caccamisi Pc
Address
1355 LYNNFIELD RD STE 137, MEMPHIS, TN 38119
Preparer
Richard S Berry
Phone
9017610100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd070507
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703826762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
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ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0271481466
ReturnHeader/Filer/PhoneNum08703826762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09017610100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BERRY
ReturnHeader/ReturnTs02024-03-20T12:52:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,608
Liabilities
$881,953
Net assets
-$64,345
Revenue
$221,284
Expenses
$230,996
Net income
-$9,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$8.60$0.83$2.40$2.58$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.06$8.71$0.64$2.38$2.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.18$8.82$0.64$2.21$2.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.49$9.04$0.55$2.21$2.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.80$9.14$0.34$2.11$2.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.13$9.33$0.20$2.01$2.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.20$9.42$0.21$2.04$2.17$0.13