Civic Intelligence

Dewitt Village Inc.

990 • Fiscal year 2015 • EIN 31-1719189

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$661,788

Down $2,805 (-0.4%) from 2014

Net Assets

Down

$655,013

Down $1,836 (-0.3%) from 2014

Liabilities

Down

$6,775

Down $969 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$81,697

Up $2,504 (+3.2%) from 2014

Expenses

Down

$83,533

Down $2,924 (-3.4%) from 2014

Net Income

Up

-$1,836

Up $5,428 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2012: $688,536Liabilities 2012: $7,725Net Assets 2012: $680,8112012Assets 2013: $671,766Liabilities 2013: $7,653Net Assets 2013: $664,1132013Assets 2014: $664,593Liabilities 2014: $7,744Net Assets 2014: $656,8492014Assets 2015: $661,788Liabilities 2015: $6,775Net Assets 2015: $655,0132015Assets 2016: $634,071Liabilities 2016: $9,086Net Assets 2016: $624,9852016Assets 2018: $612,400Liabilities 2018: $9,512Net Assets 2018: $602,8882018Assets 2019: $592,896Liabilities 2019: $9,967Net Assets 2019: $582,9292019Assets 2020: $582,831Liabilities 2020: $8,905Net Assets 2020: $573,9262020Assets 2021: $560,314Liabilities 2021: $16,610Net Assets 2021: $543,7042021Assets 2022: $564,230Liabilities 2022: $19,988Net Assets 2022: $544,2422022Assets 2023: $559,410Liabilities 2023: $13,755Net Assets 2023: $545,6552023Assets 2025: $523,523Liabilities 2025: $9,008Net Assets 2025: $514,5152025

Highlighted filing

2015

Assets$661,788
Liabilities$6,775
Net Assets$655,013
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $75,8642012Expenses 2013: $89,2602013Revenue 2014: $79,193Expenses 2014: $86,457Net Income 2014: -$7,2642014Revenue 2015: $81,697Expenses 2015: $83,533Net Income 2015: -$1,8362015Revenue 2016: $85,840Expenses 2016: $115,868Net Income 2016: -$30,0282016Revenue 2018: $97,032Expenses 2018: $105,467Net Income 2018: -$8,4352018Revenue 2019: $99,640Expenses 2019: $119,599Net Income 2019: -$19,9592019Revenue 2020: $107,017Expenses 2020: $116,020Net Income 2020: -$9,0032020Revenue 2021: $113,532Expenses 2021: $143,754Net Income 2021: -$30,2222021Revenue 2022: $129,962Expenses 2022: $129,424Net Income 2022: $5382022Revenue 2023: $141,023Expenses 2023: $139,610Net Income 2023: $1,4132023Revenue 2025: $156,671Expenses 2025: $168,761Net Income 2025: -$12,0902025

Highlighted filing

2015

Revenue$81,697
Expenses$83,533
Net Income-$1,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,697
Mission and Program Overview

Mission

Provide low-income housing to elderly in dewitt, arkansas based on the u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,089$550,141▼ $20,948
Cash and Non-Interest-Bearing Accounts$7,765$6,017▼ $1,748
Prepaid Expenses and Deferred Charges$626$667▲ $41
Total Assets$664,593$661,788▼ $2,805
Other Assets Total$85,113$104,963▲ $19,850
Liabilities
Other Liabilities$3,685$3,542▼ $143
Accounts Payable and Accrued Expenses$3,901$3,189▼ $712
Deferred Revenue$158$44▼ $114
Total Liabilities$7,744$6,775▼ $969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$824,600$824,600→ $0
Unrestricted Net Assets$-167,751$-169,587▼ $1,836
Total Net Assets Fund Balance$656,849$655,013▼ $1,836
Total Liabilities and Net Assets / Fund Balance$664,593$661,788▼ $2,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,141$274,360$799,501
Land$25,000-$25,000
Other Assets Org$3,545--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carl SchultzPresident
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,605
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-1,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,697
Total Revenue per Audited Statements
$81,697
Total Revenue per Form 990
$81,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,905
Salaries, Compensation, and Employee Benefits$7,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,407$7,541-$20,948
Fees for Services Management$7,316$4,115-$11,431
Occupancy$6,684$3,760-$10,444
Fees for Services Accounting$5,230$2,942-$8,172
Other Salaries and Wages$4,333$2,437-$6,770
Insurance$2,582$1,452-$4,034
Office Expenses$2,440$1,373-$3,813
Payroll Taxes$386$217-$603
Other Employee Benefits$163$92-$255
Other Expenses$18$10-$28
Conferences and Meetings$5$3-$8
Total Functional Expenses$53,461$30,072$0$83,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,533
Total Expenses per Audited Statements$83,533
Total Expenses per Form 990$83,533
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 AgentYes$11,468
-OwnerPayroll ProcessingNo$8,843
-SiblingRepair ServicesNo$523
-OwnerAdmin ServicesNo$370
-OwnerStorage ServicesNo$118
-OwnerBack Ground ChecksNo$28
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,542
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
Yes
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

“Carl schultz cynthia knoerr president secretary siblings carl schultz jeffrey owens pres treasurer employer/employee”

Form 990, Page 6, Part VI, Line 3

“All day-to-day operations have been outsourced to a management company, intrepid management, inc., who has been approved by the u.s. Department of housing and urban development.”

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 directos 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 tax return is 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

“All related parties are disclosed in the annual financial report that is submitted to the department of housing and urban development for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request submitted to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Dewitt Village Inc
EIN
31-1719189
Phone
5012800037
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Carl Schultz
Title
President
Phone
5012800037
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt081697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104963
IRS990ScheduleD/TotalExpensesPerForm990Amt083533
IRS990ScheduleD/TotalLiabilityAmt03542
IRS990ScheduleD/TotalRevenuePerForm990Amt081697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083533
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ARKANSAS CONS PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1ARKANSAS CONS PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SIBLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REPAIR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BACK GROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5STORAGE 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 AND CYNTHIA KNOERR ARE SIBLINGS AND OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC., INTREPID FLOORING, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE OFFICERS OF THE ENTITY AND SIBLINGS WITH THE OWNER OF CERTIFIED HEAT & AIR. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS CARL SCHULTZ JEFFREY OWENS PRES TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DAY-TO-DAY OPERATIONS HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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 DIRECTOS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 TAX RETURN IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT THAT IS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF DIRECTORS.
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0824600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0824600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664593
IRS990/TotalAssetsEOYAmt0661788
IRS990/TotalAssetsGrp/BOYAmt0664593
IRS990/TotalAssetsGrp/EOYAmt0661788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053461
IRS990/TotalFunctionalExpensesGrp/TotalAmt083533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07744
IRS990/TotalLiabilitiesEOYAmt06775
IRS990/TotalLiabilitiesGrp/BOYAmt07744
IRS990/TotalLiabilitiesGrp/EOYAmt06775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655013
IRS990/TotalProgramServiceExpensesAmt053461
IRS990/TotalProgramServiceRevenueAmt081605
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30 SUITE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0311719189
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722094800
ReturnHeader/PreparerPersonGrp/PhoneNum05012236943
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KEMP CPA
ReturnHeader/ReturnTs02015-11-15T11:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,788
Liabilities
$6,775
Net assets
$655,013
Revenue
$81,697
Expenses
$83,533
Net income
-$1,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.09$5.15$1.57$1.69$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.14$5.46$1.41$1.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.20$5.44$1.30$1.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.17$5.44$1.14$1.44$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.09$5.74$1.07$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.10$5.83$1.00$1.20$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.10$6.03$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.09$6.25$0.86$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.07$6.55$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.57$0.79$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.08$6.64$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.08$6.81$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits