Civic Intelligence

Meadowood Gardens Inc.

990 • Fiscal year 2013 • EIN 30-0170078

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
808 N Main Street72712

(479) 273-1883

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$634,335

No earlier filing loaded for comparison.

Net Assets

$520,674

No earlier filing loaded for comparison.

Liabilities

$113,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

$68,833

No earlier filing loaded for comparison.

Expenses

$84,829

No earlier filing loaded for comparison.

Net Income

-$15,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $634,335Liabilities 2013: $113,661Net Assets 2013: $520,6742013Assets 2014: $628,164Liabilities 2014: $117,630Net Assets 2014: $510,5342014Assets 2015: $606,018Liabilities 2015: $112,067Net Assets 2015: $493,9512015Assets 2016: $592,926Liabilities 2016: $113,827Net Assets 2016: $479,0992016Assets 2017: $587,071Liabilities 2017: $117,496Net Assets 2017: $469,5752017Assets 2018: $564,769Liabilities 2018: $100,925Net Assets 2018: $463,8442018Assets 2019: $558,212Liabilities 2019: $105,167Net Assets 2019: $453,0452019Assets 2020: $539,201Liabilities 2020: $96,222Net Assets 2020: $442,9792020Assets 2021: $535,388Liabilities 2021: $95,802Net Assets 2021: $439,5862021Assets 2022: $524,540Liabilities 2022: $101,719Net Assets 2022: $422,8212022Assets 2023: $500,257Liabilities 2023: $105,325Net Assets 2023: $394,9322023Assets 2024: $492,370Liabilities 2024: $120,939Net Assets 2024: $371,4312024

Highlighted filing

2013

Assets$634,335
Liabilities$113,661
Net Assets$520,674
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $68,833Expenses 2013: $84,829Net Income 2013: -$15,9962013Revenue 2014: $70,887Expenses 2014: $81,027Net Income 2014: -$10,1402014Revenue 2015: $69,869Expenses 2015: $86,452Net Income 2015: -$16,5832015Revenue 2016: $71,792Expenses 2016: $86,644Net Income 2016: -$14,8522016Revenue 2017: $72,907Expenses 2017: $82,431Net Income 2017: -$9,5242017Revenue 2018: $75,591Expenses 2018: $81,322Net Income 2018: -$5,7312018Revenue 2019: $76,131Expenses 2019: $86,930Net Income 2019: -$10,7992019Revenue 2020: $74,859Expenses 2020: $84,925Net Income 2020: -$10,0662020Revenue 2021: $78,935Expenses 2021: $82,328Net Income 2021: -$3,3932021Revenue 2022: $73,902Expenses 2022: $90,667Net Income 2022: -$16,7652022Revenue 2023: $74,750Expenses 2023: $102,639Net Income 2023: -$27,8892023Revenue 2024: $83,360Expenses 2024: $106,861Net Income 2024: -$23,5012024

Highlighted filing

2013

Revenue$68,833
Expenses$84,829
Net Income-$15,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$68,833
Mission and Program Overview

Mission

Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,514$612,287▼ $6,227
Savings and Temporary Cash Investments$24,356$12,268▼ $12,088
Cash and Non-Interest-Bearing Accounts$10,619$9,742▼ $877
Accounts Receivable$3,434$38▼ $3,396
Total Assets$656,923$634,335▼ $22,588
Liabilities
Other Liabilities$118,665$113,661▼ $5,004
Accounts Payable and Accrued Expenses$1,588--
Total Liabilities$120,253$113,661▼ $6,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$684,600$684,600→ $0
Unrestricted Net Assets$-147,930$-163,926▼ $15,996
Total Net Assets Fund Balance$536,670$520,674▼ $15,996
Total Liabilities and Net Assets / Fund Balance$656,923$634,335▼ $22,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,184$163,861$763,045
Equipment$9,103-$9,103
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas C OppenheimPresident
David FordVice President
Barbara ReinholtzMember
Bob DaleMember
Brenda AndersonMember
Nancy LeakeMember
Donna DuncanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,828
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-15,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,833
Total Revenue per Form 990
$68,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,829
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
Depreciation Depletion$20,651--$20,651
Fees for Services Other$7,769--$7,769
Fees for Services Management$7,555--$7,555
Fees for Services Accounting$7,400--$7,400
Other Expenses$6,698--$6,698
All Other Expenses$4,212--$4,212
Insurance$4,095--$4,095
Total Functional Expenses$84,829$0$0$84,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,829
Total Expenses per Audited Statements$84,829
Total Expenses per Form 990$84,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliate$110,332
Deposits$3,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the board”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0170078
Phone
4792731883

Signing Officer

Name
Thomas C Oppenheim
Title
President
Phone
4792731883
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Oppenheim
Formed
2003
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the project and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML Appendix389 raw XML fields

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/ExpensesSubtotalAmt084829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE PROJECT AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612287
IRS990ScheduleD/TotalExpensesPerForm990Amt084829
IRS990ScheduleD/TotalLiabilityAmt0113661
IRS990ScheduleD/TotalRevenuePerForm990Amt068833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0684600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0684600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656923
IRS990/TotalAssetsEOYAmt0634335
IRS990/TotalAssetsGrp/BOYAmt0656923
IRS990/TotalAssetsGrp/EOYAmt0634335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084829
IRS990/TotalFunctionalExpensesGrp/TotalAmt084829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120253
IRS990/TotalLiabilitiesEOYAmt0113661
IRS990/TotalLiabilitiesGrp/BOYAmt0120253
IRS990/TotalLiabilitiesGrp/EOYAmt0113661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084829
IRS990/TotalProgramServiceRevenueAmt068828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-147930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-163926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10808 N MAIN STREET
IRS990/USAddress/City0BENTONVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C OPPENHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792731883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADOWOOD GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0300170078
ReturnHeader/Filer/PhoneNum04792731883
ReturnHeader/Filer/USAddress/AddressLine10808 N MAIN STREET
ReturnHeader/Filer/USAddress/City0BENTONVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102005 WEST ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02014-06-10T08:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,335
Liabilities
$113,661
Net assets
$520,674
Revenue
$68,833
Expenses
$84,829
Net income
-$15,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.21$3.71$0.83$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.05$3.95$0.75$1.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.25$1.02$4.23$0.74$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.96$4.40$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.96$4.43$0.75$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.58$1.05$4.53$0.76$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.65$1.01$4.64$0.76$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.87$1.17$4.70$0.73$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.93$1.14$4.79$0.72$0.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.06$1.12$4.94$0.70$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.28$1.18$5.11$0.71$0.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.34$1.14$5.21$0.69$0.85$0.16