Civic Intelligence

Cross County Apartments Inc.

990 • Fiscal year 2016 • EIN 31-1718759

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
8101 I-30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$738,336

Down $29,017 (-3.8%) from 2015

Net Assets

Down

$721,522

Down $19,918 (-2.7%) from 2015

Liabilities

Down

$16,814

Down $9,099 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$102,677

Up $2,978 (+3.0%) from 2015

Expenses

Up

$122,595

Up $18,429 (+18%) from 2015

Net Income

Down

-$19,918

Down $15,451 (-346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $762,390Liabilities 2012: $9,613Net Assets 2012: $752,7772012Assets 2013: $761,780Liabilities 2013: $9,216Net Assets 2013: $752,5642013Assets 2014: $757,917Liabilities 2014: $12,010Net Assets 2014: $745,9072014Assets 2015: $767,353Liabilities 2015: $25,913Net Assets 2015: $741,4402015Assets 2016: $738,336Liabilities 2016: $16,814Net Assets 2016: $721,5222016Assets 2017: $716,395Liabilities 2017: $8,176Net Assets 2017: $708,2192017Assets 2018: $698,816Liabilities 2018: $17,768Net Assets 2018: $681,0482018Assets 2019: $675,528Liabilities 2019: $9,903Net Assets 2019: $665,6252019Assets 2020: $659,551Liabilities 2020: $15,143Net Assets 2020: $644,4082020Assets 2021: $655,205Liabilities 2021: $20,533Net Assets 2021: $634,6722021Assets 2022: $644,253Liabilities 2022: $15,879Net Assets 2022: $628,3742022Assets 2023: $651,622Liabilities 2023: $29,403Net Assets 2023: $622,2192023Assets 2025: $593,230Liabilities 2025: $25,830Net Assets 2025: $567,4002025

Highlighted filing

2016

Assets$738,336
Liabilities$16,814
Net Assets$721,522
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2012: $108,5032012Expenses 2013: $98,3332013Revenue 2014: $98,044Expenses 2014: $104,701Net Income 2014: -$6,6572014Revenue 2015: $99,699Expenses 2015: $104,166Net Income 2015: -$4,4672015Revenue 2016: $102,677Expenses 2016: $122,595Net Income 2016: -$19,9182016Revenue 2017: $101,690Expenses 2017: $114,993Net Income 2017: -$13,3032017Revenue 2018: $109,238Expenses 2018: $136,409Net Income 2018: -$27,1712018Revenue 2019: $108,371Expenses 2019: $123,794Net Income 2019: -$15,4232019Revenue 2020: $107,947Expenses 2020: $129,164Net Income 2020: -$21,2172020Revenue 2021: $127,552Expenses 2021: $137,288Net Income 2021: -$9,7362021Revenue 2022: $135,834Expenses 2022: $142,132Net Income 2022: -$6,2982022Revenue 2023: $139,197Expenses 2023: $145,352Net Income 2023: -$6,1552023Revenue 2025: $138,195Expenses 2025: $175,418Net Income 2025: -$37,2232025

Highlighted filing

2016

Revenue$102,677
Expenses$122,595
Net Income-$19,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$102,677
Mission and Program Overview

Mission

To provide low-income housing to the disabled in wynne, arkansas based on the requirements established by the u.s. Department of housing and urban development

To provide low-income housing to the elderly in wynne, arkansas based on the requirements established by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,015$624,958▲ $12,943
Cash and Non-Interest-Bearing Accounts$10,626$6,471▼ $4,155
Prepaid Expenses and Deferred Charges$3,505--
Accounts Receivable$1,292$202▼ $1,090
Total Assets$767,353$738,336▼ $29,017
Other Assets Total$139,915$106,705▼ $33,210
Liabilities
Accounts Payable and Accrued Expenses$20,434$11,783▼ $8,651
Other Liabilities$5,479$5,031▼ $448
Total Liabilities$25,913$16,814▼ $9,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,300$928,300→ $0
Unrestricted Net Assets$-186,860$-206,778▼ $19,918
Total Net Assets Fund Balance$741,440$721,522▼ $19,918
Total Liabilities and Net Assets / Fund Balance$767,353$738,336▼ $29,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,958$317,229$892,187
Land$50,000-$50,000
Other Assets Org$391--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,572
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-19,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,677
Total Revenue per Audited Statements
$102,677
Total Revenue per Form 990
$102,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,872
Salaries, Compensation, and Employee Benefits$17,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,989$6,852-$22,841
Other Salaries and Wages$11,055$4,738-$15,793
Occupancy$10,781$4,620-$15,401
Fees for Services Management$8,037$3,445-$11,482
Fees for Services Accounting$6,108$2,618-$8,726
Insurance$3,617$1,550-$5,167
Office Expenses$2,621$1,124-$3,745
Payroll Taxes$913$391-$1,304
Other Employee Benefits$438$188-$626
Other Expenses$31$14-$45
Conferences and Meetings$30$13-$43
Total Functional Expenses$85,816$36,779$0$122,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,595
Total Expenses per Audited Statements$122,595
Total Expenses per Form 990$122,595
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$19,195
-OwnerManagement AgentYes$11,482
-OwnerLawn Care ServicesNo$7,008
-OwnerAdmin ServicesNo$584
-OwnerStorage ServicesNo$182
-OwnerBackground ChecksNo$14
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$5,031
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 schultz cindy knoerr president secretary siblings c. Carl schultz jeffrey owens pres treasurer employee/employer”

Form 990, Page 6, Part VI, Line 3

“The board has delegated management control to a management company, intrepid management, inc. 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

“The form 990 tax return is prepared by a 3rd party cpa firm and provided to all members of the board for review and signature.”

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 grantors.”

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
Cross County Apartments Inc
EIN
31-1718759
Phone
5012800037
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892187
IRS990ScheduleD/ExpensesSubtotalAmt0122595
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0102677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106705
IRS990ScheduleD/TotalExpensesPerForm990Amt0122595
IRS990ScheduleD/TotalLiabilityAmt05031
IRS990ScheduleD/TotalRevenuePerForm990Amt0102677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5MERIDIAN MGMT SERVICESLLC DBA MLAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5MERIDIAN MGMT SERVICESLLC DBA MLAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3584
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4182
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4STORAGE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LAWN CARE SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT, INC. SERVICES PROVIDED INCLUDE REIMBURSED CENTRAL ADMINISTRATIVE EXPENSES. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC. JEFFREY OWENS IS AN OFFICER OF THE ENTITY AND THE SOLE OWNER OF MERDIAN MGMT SERVICES, LLC D/B/A MERIDIAN LAWN AND LANDSCAPING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CINDY KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ JEFFREY OWENS PRES TREASURER EMPLOYEE/EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. 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/ExplanationTxt3THE FORM 990 TAX RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY GRANTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0928300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767353
IRS990/TotalAssetsEOYAmt0738336
IRS990/TotalAssetsGrp/BOYAmt0767353
IRS990/TotalAssetsGrp/EOYAmt0738336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025913
IRS990/TotalLiabilitiesEOYAmt016814
IRS990/TotalLiabilitiesGrp/BOYAmt025913
IRS990/TotalLiabilitiesGrp/EOYAmt016814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721522
IRS990/TotalProgramServiceExpensesAmt085816
IRS990/TotalProgramServiceRevenueAmt0102572
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-186860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-206778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30
IRS990/USAddress/AddressLine2Txt08101 I-30
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS COUNTY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0311718759
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 I-30 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,336
Liabilities
$16,814
Net assets
$721,522
Revenue
$102,677
Expenses
$122,595
Net income
-$19,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.26$5.67$1.38$1.75$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.29$6.22$1.39$1.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.16$6.28$1.36$1.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.21$6.35$1.28$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.15$6.44$1.08$1.29$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.10$6.66$1.08$1.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.18$6.81$1.09$1.36$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.08$7.08$1.02$1.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.17$7.22$1.03$1.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.67$0.26$7.41$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.12$7.46$0.98$1.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.09$7.53$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.10$7.53$1.09