Civic Intelligence

Ozark Meadows II Inc.

990 • Fiscal year 2018 • EIN 30-0159779

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$136,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 134.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$882,626

Down $7,616 (-0.9%) from 2017

Net Assets

Down

$868,677

Down $11,022 (-1.3%) from 2017

Liabilities

Up

$13,949

Up $3,406 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$100,884

Up $14,469 (+17%) from 2017

Expenses

Up

$111,906

Up $10,889 (+11%) from 2017

Net Income

Up

-$11,022

Up $3,580 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$882,626
Liabilities$13,949
Net Assets$868,677
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$100,884
Expenses$111,906
Net Income-$11,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,884
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 their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,690$801,984▼ $21,706
Savings and Temporary Cash Investments$58,227$70,963▲ $12,736
Cash and Non-Interest-Bearing Accounts$2,094$5,474▲ $3,380
Prepaid Expenses and Deferred Charges$6,231$4,205▼ $2,026
Total Assets$890,242$882,626▼ $7,616
Liabilities
Accounts Payable and Accrued Expenses$4,733$8,198▲ $3,465
Other Liabilities$5,810$5,750▼ $60
Deferred Revenue-$1-
Total Liabilities$10,543$13,949▲ $3,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,141,100$1,141,100→ $0
Unrestricted Net Assets$-261,401$-272,423▼ $11,022
Total Net Assets Fund Balance$879,699$868,677▼ $11,022
Total Liabilities and Net Assets / Fund Balance$890,242$882,626▼ $7,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,984$352,944$1,097,928
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Di$136,125$136,125
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of$58,386$58,386
Renee GonzalezDirector$53,409$53,409

Board Members and Trustees

NameTitle
Jack GentryDirector
Jamie a CorreiaDirector
Mayor Tim MckinneyDirector
Sally PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,776
Investment Income
$393
Other Revenue
$715
Change in Net Assets
$-11,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,906
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$3,362$30,260-$33,622
Depreciation Depletion$25,294--$25,294
Fees for Services Legal-$9,015-$9,015
Occupancy$8,412--$8,412
Insurance$7,297--$7,297
Office Expenses-$3,062-$3,062
Other Expenses$2,800--$2,800
Advertising-$1,237-$1,237
Total Functional Expenses$68,332$43,574$0$111,906
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 Deposits$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozark Meadows Ii Inc
EIN
30-0159779
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MILLER PLACE SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WHITE RIVER SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WILLOWBROOK SENIOR HOUSING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1795
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11PO BOX 1795
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9HARRISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072602

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,626
Liabilities
$13,949
Net assets
$868,677
Revenue
$100,884
Expenses
$111,906
Net income
-$11,022
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