Civic Intelligence

Luxora Gardens Inc

EIN 31-1513483 • 501(c)3 • Osceola, AR

Profile

To provide low-income housing for the elderly in luxora, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.

501 Magnolia DriveOsceola, AR 72370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$446,803

Down $40,161 (-8.2%) from 2022

Liabilities

Up

$7,340

Up $1,960 (+36%) from 2022

Net Assets

Down

$439,463

Down $42,121 (-8.7%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$100,650

Up $5,690 (+6.0%) from 2022

Expenses

Up

$142,771

Up $40,892 (+40%) from 2022

Net Income

Down

-$42,121

Down $35,202 (-509%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $688,950Liabilities 2012: $7,675Net Assets 2012: $681,2752012Assets 2015: $650,941Liabilities 2015: $13,213Net Assets 2015: $637,7282015Assets 2016: $630,191Liabilities 2016: $14,911Net Assets 2016: $615,2802016Assets 2018: $567,294Liabilities 2018: $11,956Net Assets 2018: $555,3382018Assets 2019: $548,954Liabilities 2019: $6,224Net Assets 2019: $542,7302019Assets 2020: $529,380Liabilities 2020: $9,749Net Assets 2020: $519,6312020Assets 2021: $494,671Liabilities 2021: $6,168Net Assets 2021: $488,5032021Assets 2022: $486,964Liabilities 2022: $5,380Net Assets 2022: $481,5842022Assets 2023: $446,803Liabilities 2023: $7,340Net Assets 2023: $439,4632023

Highlighted filing

2023

Assets$446,803
Liabilities$7,340
Net Assets$439,463
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $104,4802012Revenue 2015: $97,416Expenses 2015: $119,010Net Income 2015: -$21,5942015Revenue 2016: $95,038Expenses 2016: $117,486Net Income 2016: -$22,4482016Revenue 2018: $96,077Expenses 2018: $113,792Net Income 2018: -$17,7152018Revenue 2019: $88,797Expenses 2019: $101,405Net Income 2019: -$12,6082019Revenue 2020: $82,581Expenses 2020: $105,680Net Income 2020: -$23,0992020Revenue 2021: $86,831Expenses 2021: $117,959Net Income 2021: -$31,1282021Revenue 2022: $94,960Expenses 2022: $101,879Net Income 2022: -$6,9192022Revenue 2023: $100,650Expenses 2023: $142,771Net Income 2023: -$42,1212023

Highlighted filing

2023

Revenue$100,650
Expenses$142,771
Net Income-$42,121
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,803
Liabilities
$7,340
Net assets
$439,463
Revenue
$100,650
Expenses
$142,771
Net income
-$42,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.07$4.39$1.01$1.43$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.05$4.82$0.95$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.06$4.89$0.87$1.18$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.10$5.20$0.83$1.06$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.06$5.43$0.89$1.01$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.12$5.55$0.96$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.15$6.15$0.95$1.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.13$6.38$0.97$1.19$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.08$6.81$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$100,650
Mission and Program Overview

Mission

To provide low-income housing for the elderly in luxora, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,145$366,488▼ $25,657
Accounts Receivable$641$3,338▲ $2,697
Cash and Non-Interest-Bearing Accounts$482$1,956▲ $1,474
Total Assets$486,964$446,803▼ $40,161
Other Assets Total$93,696$75,021▼ $18,675
Liabilities
Other Liabilities$3,367$6,429▲ $3,062
Accounts Payable and Accrued Expenses$2,013$859▼ $1,154
Deferred Revenue-$52-
Total Liabilities$5,380$7,340▲ $1,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$909,200$909,200→ $0
Net Assets Without Donor Restrictions$-427,616$-469,737▼ $42,121
Total Net Assets Fund Balance$481,584$439,463▼ $42,121
Total Liabilities and Net Assets / Fund Balance$486,964$446,803▼ $40,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,488$544,180$891,668
Land$19,000-$19,000
Other Assets Org$5,448--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kendrell CollinsPresident
Jimmy JohnsonSecretary
Ashley KnuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,508
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$-42,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,650
Total Revenue per Audited Statements
$100,650
Total Revenue per Form 990
$100,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,701
Salaries, Compensation, and Employee Benefits$16,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,657--$25,657
Other Salaries and Wages$14,620--$14,620
Fees for Services Management-$12,645-$12,645
Fees for Services Accounting-$9,353-$9,353
Insurance$8,471--$8,471
Occupancy$7,530--$7,530
Office Expenses$4,074--$4,074
Other Expenses$3,963--$3,963
Payroll Taxes$1,450--$1,450
All Other Expenses$436--$436
Conferences and Meetings-$95-$95
Total Functional Expenses$120,678$22,093$0$142,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,771
Total Expenses per Audited Statements$142,771
Total Expenses per Form 990$142,771
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerPayroll ServicesNo$16,417
-OwnerManagement ServicesNo$12,645
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Liability$4,447
Accrued Management Fee Payable$1,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 board has delegated management control to a management company, integral enterprises, llc. All decisions, except review of the annual audit and form 990 tax return, are made by the management company.”

Form 990, Page 6, Part VI, Line 7A

“The number of directors of the corporation shall be three (3), who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”

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

“Form 990 prepared by a cpa firm and provided to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to update and disclose related party transactions in the annual audit each year and submit to 3rd party regulators.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not provided for public access but can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Luxora Gardens Inc
EIN
31-1513483
Phone
5018221380
Address
501 MAGNOLIA DRIVE, OSCEOLA, AR 72370

Signing Officer

Name
Kendrell Collins
Title
President
Phone
5018221380
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrell Collins
Formed
1996
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SANDRA COLLINS IS THE SOLE OWNER OF INTEGRAL ENTERPRISES, LLC. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND MANAGEMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTEGRAL ENTERPRISES, LLC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY REGULATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRELL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018221380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUXORA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUXO
ReturnHeader/Filer/EIN0311513483
ReturnHeader/Filer/PhoneNum05018221380
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02023-11-13T10:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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