Civic Intelligence

Ozark Meadows II Inc.

990 • Fiscal year 2019 • EIN 30-0159779

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,557

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 105.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$868,603

Down $14,023 (-1.6%) from 2018

Net Assets

Down

$857,107

Down $11,570 (-1.3%) from 2018

Liabilities

Down

$11,496

Down $2,453 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$103,840

Up $2,956 (+2.9%) from 2018

Expenses

Up

$115,410

Up $3,504 (+3.1%) from 2018

Net Income

Down

-$11,570

Down $548 (-5.0%) from 2018

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

2019

Assets$868,603
Liabilities$11,496
Net Assets$857,107
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$103,840
Expenses$115,410
Net Income-$11,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$103,840
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$801,984$779,933▼ $22,051
Savings and Temporary Cash Investments$70,963$82,771▲ $11,808
Prepaid Expenses and Deferred Charges$4,205$3,899▼ $306
Cash and Non-Interest-Bearing Accounts$5,474$2,000▼ $3,474
Total Assets$882,626$868,603▼ $14,023
Liabilities
Other Liabilities$5,750$5,774▲ $24
Accounts Payable and Accrued Expenses$8,198$5,721▼ $2,477
Deferred Revenue$1$1→ $0
Total Liabilities$13,949$11,496▼ $2,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,141,100$1,141,100→ $0
Net Assets Without Donor Restrictions$-272,423$-283,993▼ $11,570
Total Net Assets Fund Balance$868,677$857,107▼ $11,570
Total Liabilities and Net Assets / Fund Balance$882,626$868,603▼ $14,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,933$378,763$1,101,696
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Brad BaileyPresident$109,557$109,557
Renee GonzalezDirector$52,430$52,430

Board Members and Trustees

NameTitle
Jamie a CorreiaDirector
Mayor Tim MckinneyDirector
Katie BellDirector of
Mary WarrenSecretary/tr
Sally PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,648
Investment Income
$506
Other Revenue
$686
Change in Net Assets
$-11,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,840
Total Revenue per Audited Statements
$103,840
Total Revenue per Form 990
$103,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,989
Salaries, Compensation, and Employee Benefits$15,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,819--$25,819
Fees for Services Management-$16,517-$16,517
Other Salaries and Wages$14,096--$14,096
Fees for Services Accounting-$8,901-$8,901
Insurance$8,094--$8,094
Occupancy$6,315--$6,315
Office Expenses-$3,776-$3,776
Payroll Taxes$1,325--$1,325
Other Expenses$4,415$1,234-$1,234
Advertising-$1,194-$1,194
Total Functional Expenses$83,788$31,622$0$115,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,410
Total Expenses per Audited Statements$115,410
Total Expenses per Form 990$115,410
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$5,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 3

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

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

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

Form 990, Page 6, Part VI, 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
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Legal Domicile
Ar
Voting Board Members
6
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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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/BuildingsGrp/DepreciationAmt0378763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101696
IRS990ScheduleD/ExpensesSubtotalAmt0115410
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0103840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779933
IRS990ScheduleD/TotalExpensesPerForm990Amt0115410
IRS990ScheduleD/TotalLiabilityAmt05774
IRS990ScheduleD/TotalRevenuePerForm990Amt0103840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0868603
IRS990/TotalAssetsGrp/BOYAmt0882626
IRS990/TotalAssetsGrp/EOYAmt0868603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013949
IRS990/TotalLiabilitiesEOYAmt011496
IRS990/TotalLiabilitiesGrp/BOYAmt013949
IRS990/TotalLiabilitiesGrp/EOYAmt011496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857107
IRS990/TotalOtherCompensationAmt011503
IRS990/TotalProgramServiceExpensesAmt083788
IRS990/TotalProgramServiceRevenueAmt0102648
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103840
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868603
IRS990/TotReportableCompRltdOrgAmt0150484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 ROCK SPRINGS ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726021795
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707411144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK MEADOWS II INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0300159779
ReturnHeader/Filer/PhoneNum08707411144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726021795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048DB63BC93B2E1DBFA62BD456066645520D84353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC989A1727CB27A30376CF00628A08B66C4951F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.66.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02020-11-16T16:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,603
Liabilities
$11,496
Net assets
$857,107
Revenue
$103,840
Expenses
$115,410
Net income
-$11,570
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