Civic Intelligence

Ozark Meadows II Inc.

990 • Fiscal year 2016 • EIN 30-0159779

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$134,773

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 184.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$903,932

Down $21,604 (-2.3%) from 2015

Net Assets

Down

$894,301

Down $18,994 (-2.1%) from 2015

Liabilities

Down

$9,631

Down $2,610 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$72,940

Up $1,792 (+2.5%) from 2015

Expenses

Down

$91,934

Down $238 (-0.3%) from 2015

Net Income

Up

-$18,994

Up $2,030 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $974,996Liabilities 2012: $9,134Net Assets 2012: $965,8622012Assets 2013: $962,899Liabilities 2013: $10,305Net Assets 2013: $952,5942013Assets 2014: $943,040Liabilities 2014: $8,721Net Assets 2014: $934,3192014Assets 2015: $925,536Liabilities 2015: $12,241Net Assets 2015: $913,2952015Assets 2016: $903,932Liabilities 2016: $9,631Net Assets 2016: $894,3012016Assets 2017: $890,242Liabilities 2017: $10,543Net Assets 2017: $879,6992017Assets 2018: $882,626Liabilities 2018: $13,949Net Assets 2018: $868,6772018Assets 2019: $868,603Liabilities 2019: $11,496Net Assets 2019: $857,1072019Assets 2020: $851,670Liabilities 2020: $22,929Net Assets 2020: $828,7412020Assets 2021: $855,248Liabilities 2021: $11,830Net Assets 2021: $843,4182021Assets 2022: $857,575Liabilities 2022: $14,226Net Assets 2022: $843,3492022Assets 2023: $837,886Liabilities 2023: $30,183Net Assets 2023: $807,7032023Assets 2024: $803,958Liabilities 2024: $35,029Net Assets 2024: $768,9292024

Highlighted filing

2016

Assets$903,932
Liabilities$9,631
Net Assets$894,301
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $84,8402012Revenue 2013: $69,884Expenses 2013: $83,152Net Income 2013: -$13,2682013Revenue 2014: $67,945Expenses 2014: $86,220Net Income 2014: -$18,2752014Revenue 2015: $71,148Expenses 2015: $92,172Net Income 2015: -$21,0242015Revenue 2016: $72,940Expenses 2016: $91,934Net Income 2016: -$18,9942016Revenue 2017: $86,415Expenses 2017: $101,017Net Income 2017: -$14,6022017Revenue 2018: $100,884Expenses 2018: $111,906Net Income 2018: -$11,0222018Revenue 2019: $103,840Expenses 2019: $115,410Net Income 2019: -$11,5702019Revenue 2020: $106,068Expenses 2020: $134,434Net Income 2020: -$28,3662020Revenue 2021: $130,868Expenses 2021: $116,191Net Income 2021: $14,6772021Revenue 2022: $100,238Expenses 2022: $111,519Net Income 2022: -$11,2812022Revenue 2023: $100,205Expenses 2023: $135,851Net Income 2023: -$35,6462023Revenue 2024: $109,205Expenses 2024: $147,979Net Income 2024: -$38,7742024

Highlighted filing

2016

Revenue$72,940
Expenses$91,934
Net Income-$18,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$72,940
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness

Providing low income elderly persons with housing designed to meet housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,869$848,898▼ $21,971
Savings and Temporary Cash Investments$50,838$54,309▲ $3,471
Prepaid Expenses and Deferred Charges$1,791$0▼ $1,791
Cash and Non-Interest-Bearing Accounts$1,190$487▼ $703
Accounts Receivable$848$238▼ $610
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$925,536$903,932▼ $21,604
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,142$5,917▼ $225
Accounts Payable and Accrued Expenses$6,099$3,714▼ $2,385
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,241$9,631▼ $2,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,141,100$1,141,100→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-227,805$-246,799▼ $18,994
Total Net Assets Fund Balance$913,295$894,301▼ $18,994
Total Liabilities and Net Assets / Fund Balance$925,536$903,932▼ $21,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,898$302,442$1,094,340
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Director$134,773$134,773
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of Housing$58,191$58,191
Renee GonzalezRegional Manager - West$53,918$53,918

Board Members and Trustees

NameTitle
Sally PhillipsVice President
Jamie a CorreiaDirector
Mayor Tim MckinneyDirector
Mary WarrenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,185
Investment Income
$305
Other Revenue
$450
Change in Net Assets
$-18,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,940
Total Revenue per Audited Statements
$72,940
Total Revenue per Form 990
$72,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,934
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
Fees for Services Management$4,158$24,610$0$28,768
Depreciation Depletion$24,894$0$0$24,894
Occupancy$13,488$0$0$13,488
Fees for Services Other$9,809$0$0$9,809
Fees for Services Accounting$0$7,394$0$7,394
Office Expenses$0$3,366$0$3,366
Other Expenses$0$673$0$673
Advertising$0$333$0$333
Total Functional Expenses$55,558$36,376$0$91,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,934
Total Expenses per Audited Statements$91,934
Total Expenses per Form 990$91,934
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's chief operating officer and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Meadows Ii Inc
EIN
30-0159779
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Form 990 Part IX Line 11G

“Description:contracts total fees:9809”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013488
IRS990/OccupancyGrp/TotalAmt013488
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/ProgramServicesAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt11395
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01814
IRS990/OtherExpensesGrp/TotalAmt11395
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherLiabilitiesGrp/BOYAmt06142
IRS990/OtherLiabilitiesGrp/EOYAmt05917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING AND TENANT REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092172
IRS990/PYOtherRevenueAmt01039
IRS990/PYProgramServiceRevenueAmt069817
IRS990/PYRevenuesLessExpensesAmt0-21024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18994
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93609
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt050521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050521
IRS990ScheduleA/TotalSupportAmt053970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094340
IRS990ScheduleD/ExpensesSubtotalAmt091934
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt072940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848898
IRS990ScheduleD/TotalExpensesPerForm990Amt091934
IRS990ScheduleD/TotalLiabilityAmt05917
IRS990ScheduleD/TotalRevenuePerForm990Amt072940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF OPERATING OFFICER AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACTS TOTAL FEES:9809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$903,932
Liabilities
$9,631
Net assets
$894,301
Revenue
$72,940
Expenses
$91,934
Net income
-$18,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.35$7.69$1.09$1.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.08$1.00$1.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.14$8.43$1.00$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.12$8.43$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.23$8.29$1.06$1.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.57$1.04$1.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.14$8.69$1.01$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.11$8.80$0.86$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.10$8.94$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.13$0.71$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.09$9.34$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$0.70$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.09$9.66$0.85