Civic Intelligence

Dewitt Village Inc.

990 • Fiscal year 2016 • EIN 31-1719189

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% 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

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$634,071

Down $27,717 (-4.2%) from 2015

Net Assets

Down

$624,985

Down $30,028 (-4.6%) from 2015

Liabilities

Up

$9,086

Up $2,311 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$85,840

Up $4,143 (+5.1%) from 2015

Expenses

Up

$115,868

Up $32,335 (+39%) from 2015

Net Income

Down

-$30,028

Down $28,192 (-1536%) from 2015

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: $688,536Liabilities 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

2016

Assets$634,071
Liabilities$9,086
Net Assets$624,985
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$85,840
Expenses$115,868
Net Income-$30,028
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
$85,840
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$550,141$578,549▲ $28,408
Cash and Non-Interest-Bearing Accounts$6,017$1,641▼ $4,376
Prepaid Expenses and Deferred Charges$667--
Accounts Receivable-$63-
Total Assets$661,788$634,071▼ $27,717
Other Assets Total$104,963$53,818▼ $51,145
Liabilities
Accounts Payable and Accrued Expenses$3,189$5,539▲ $2,350
Other Liabilities$3,542$3,368▼ $174
Deferred Revenue$44$179▲ $135
Total Liabilities$6,775$9,086▲ $2,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$824,600$824,600→ $0
Unrestricted Net Assets$-169,587$-199,615▼ $30,028
Total Net Assets Fund Balance$655,013$624,985▼ $30,028
Total Liabilities and Net Assets / Fund Balance$661,788$634,071▼ $27,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,549$296,200$849,749
Land$25,000-$25,000
Other Assets Org$3,368--
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
$85,771
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-30,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,840
Total Revenue per Audited Statements
$85,840
Total Revenue per Form 990
$85,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,819
Salaries, Compensation, and Employee Benefits$24,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,197$7,643-$21,840
Other Salaries and Wages$13,803$7,433-$21,236
Fees for Services Management$7,816$4,208-$12,024
Occupancy$7,006$3,772-$10,778
Fees for Services Accounting$5,407$2,911-$8,318
Insurance$3,242$1,745-$4,987
Office Expenses$2,438$1,313-$3,751
Payroll Taxes$1,178$635-$1,813
Other Employee Benefits$650$350-$1,000
Advertising$415$224-$639
Other Expenses$412$222-$634
Conferences and Meetings$47$25-$72
Total Functional Expenses$75,315$40,553$0$115,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,868
Total Expenses per Audited Statements$115,868
Total Expenses per Form 990$115,868
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 ProcessingNo$24,370
-OwnerManagement AgentYes$12,024
-OwnerAdmin ServicesNo$1,357
-OwnerFlooring ProductsNo$697
-OwnerStorage ServicesNo$182
-OwnerBack Ground ChecksNo$28
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,368
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

“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
2016-10-06
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849749
IRS990ScheduleD/ExpensesSubtotalAmt0115868
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt085840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053818
IRS990ScheduleD/TotalExpensesPerForm990Amt0115868
IRS990ScheduleD/TotalLiabilityAmt03368
IRS990ScheduleD/TotalRevenuePerForm990Amt085840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ARKANSAS CONS PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1ARKANSAS CONS PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
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/TransactionAmt012024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31357
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4182
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5697
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BACK GROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4STORAGE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5FLOORING PRODUCTS
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, 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/TotalAssetsBOYAmt0661788
IRS990/TotalAssetsEOYAmt0634071
IRS990/TotalAssetsGrp/BOYAmt0661788
IRS990/TotalAssetsGrp/EOYAmt0634071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06775
IRS990/TotalLiabilitiesEOYAmt09086
IRS990/TotalLiabilitiesGrp/BOYAmt06775
IRS990/TotalLiabilitiesGrp/EOYAmt09086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624985
IRS990/TotalProgramServiceExpensesAmt075315
IRS990/TotalProgramServiceRevenueAmt085771
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-169587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-199615
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/PersonNm0CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
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

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
$634,071
Liabilities
$9,086
Net assets
$624,985
Revenue
$85,840
Expenses
$115,868
Net income
-$30,028
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits