Civic Intelligence

Luxora Garden Apartments Inc.

990 • Fiscal year 2018 • EIN 31-1513483

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
501 Magnolia DriveOsceola, AR 72370

(870) 822-1380

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.12x

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

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$567,294

Down $62,897 (-10.0%) from 2016

Net Assets

Down

$555,338

Down $59,942 (-9.7%) from 2016

Liabilities

Down

$11,956

Down $2,955 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$96,077

Up $1,039 (+1.1%) from 2016

Expenses

Down

$113,792

Down $3,694 (-3.1%) from 2016

Net Income

Up

-$17,715

Up $4,733 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2018

Assets$567,294
Liabilities$11,956
Net Assets$555,338
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$96,077
Expenses$113,792
Net Income-$17,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$96,077
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$520,428$494,773▼ $25,655
Cash and Non-Interest-Bearing Accounts$114$2,307▲ $2,193
Accounts Receivable$31$1,383▲ $1,352
Total Assets$588,992$567,294▼ $21,698
Other Assets Total$68,419$68,831▲ $412
Liabilities
Accounts Payable and Accrued Expenses$13,292$8,962▼ $4,330
Other Liabilities$2,646$2,994▲ $348
Deferred Revenue$2--
Total Liabilities$15,940$11,956▼ $3,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$909,200$909,200→ $0
Unrestricted Net Assets$-336,148$-353,862▼ $17,714
Total Net Assets Fund Balance$573,052$555,338▼ $17,714
Total Liabilities and Net Assets / Fund Balance$588,992$567,294▼ $21,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,773$415,895$891,668
Land$19,000-$19,000
Other Assets Org$3,039--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
C Carl ShultzPresident
Sandra CollinsManagement O
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,044
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-17,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,077
Total Revenue per Audited Statements
$96,077
Total Revenue per Form 990
$96,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,475
Salaries, Compensation, and Employee Benefits$13,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,448$8,209-$25,657
Other Salaries and Wages$8,186$3,852-$12,038
Fees for Services Management$7,546$3,551-$11,097
Fees for Services Accounting$7,290$3,430-$10,720
Occupancy$4,384$2,064-$6,448
Other Expenses$2,619$1,232-$3,851
Insurance$2,584$1,216-$3,800
Office Expenses$1,735$817-$2,552
All Other Expenses$1,401$660-$2,061
Payroll Taxes$704$331-$1,035
Other Employee Benefits$166$78-$244
Conferences and Meetings$106$50-$156
Total Functional Expenses$77,379$36,413$0$113,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,792
Total Expenses per Audited Statements$113,792
Total Expenses per Form 990$113,792
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
-OwnerManagement ServicesNo$21,195
-OwnerPayroll ServicesNo$6,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Liability$2,994
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 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 2

“C. Carl shultz cynthia knoerr president secretary siblings c. Carl shultz jeffrey owens president treasurer employer/employee”

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
8708221380
Address
501 MAGNOLIA DRIVE, OSCEOLA, AR 72370

Signing Officer

Name
C Carl Shultz
Title
President
Phone
8708221380
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Shultz
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 401 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/ExpensesSubtotalAmt0113792
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt096077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068831
IRS990ScheduleD/TotalExpensesPerForm990Amt0113792
IRS990ScheduleD/TotalLiabilityAmt02994
IRS990ScheduleD/TotalRevenuePerForm990Amt096077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096077
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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 INCLUDE PAYROLL SERVICES AND MANAGEMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3FORM 990 PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY REGULATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0909200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015940
IRS990/TotalLiabilitiesEOYAmt011956
IRS990/TotalLiabilitiesGrp/BOYAmt015940
IRS990/TotalLiabilitiesGrp/EOYAmt011956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573052
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IRS990/TotalProgramServiceExpensesAmt077379
IRS990/TotalProgramServiceRevenueAmt096044
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-336148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-353862
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0501 MAGNOLIA DRIVE
IRS990/USAddress/CityNm0OSCEOLA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072370
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708221380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUXORA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUXO
ReturnHeader/Filer/EIN0311513483
ReturnHeader/Filer/PhoneNum08708221380
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:31:23
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02019-02-14T10:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$567,294
Liabilities
$11,956
Net assets
$555,338
Revenue
$96,077
Expenses
$113,792
Net income
-$17,715
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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