Civic Intelligence

Dewitt Village Inc.

990 • Fiscal year 2017 • EIN 31-1719189

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$619,493

Down $14,578 (-2.3%) from 2016

Net Assets

Down

$611,323

Down $13,662 (-2.2%) from 2016

Liabilities

Down

$8,170

Down $916 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$92,070

Up $6,230 (+7.3%) from 2016

Expenses

Down

$105,732

Down $10,136 (-8.7%) from 2016

Net Income

Up

-$13,662

Up $16,366 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2017: $619,493Liabilities 2017: $8,170Net Assets 2017: $611,3232017Assets 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

2017

Assets$619,493
Liabilities$8,170
Net Assets$611,323
Open 2017 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 2017: $92,070Expenses 2017: $105,732Net Income 2017: -$13,6622017Revenue 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

2017

Revenue$92,070
Expenses$105,732
Net Income-$13,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$92,070
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$578,549$555,972▼ $22,577
Cash and Non-Interest-Bearing Accounts$1,641$1,242▼ $399
Accounts Receivable$63$181▲ $118
Total Assets$634,071$619,493▼ $14,578
Other Assets Total$53,818$62,098▲ $8,280
Liabilities
Accounts Payable and Accrued Expenses$5,539$4,541▼ $998
Other Liabilities$3,368$3,589▲ $221
Deferred Revenue$179$40▼ $139
Total Liabilities$9,086$8,170▼ $916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$824,600$824,600→ $0
Unrestricted Net Assets$-199,615$-213,277▼ $13,662
Total Net Assets Fund Balance$624,985$611,323▼ $13,662
Total Liabilities and Net Assets / Fund Balance$634,071$619,493▼ $14,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,972$318,777$849,749
Land$25,000-$25,000
Other Assets Org$3,791--
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
$92,018
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-13,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,070
Total Revenue per Audited Statements
$92,070
Total Revenue per Form 990
$92,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,808
Salaries, Compensation, and Employee Benefits$21,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,223$8,354-$22,577
Other Salaries and Wages$11,629$6,830-$18,459
Fees for Services Management$8,048$4,726-$12,774
Occupancy$6,510$3,824-$10,334
Fees for Services Accounting$4,054$2,381-$6,435
Insurance$2,947$1,731-$4,678
Office Expenses$2,594$1,523-$4,117
Other Employee Benefits$1,155$678-$1,833
Payroll Taxes$1,028$604-$1,632
Other Expenses$330$194-$524
Advertising$152$90-$242
Conferences and Meetings$115$68-$183
All Other Expenses$93$55-$148
Total Functional Expenses$66,610$39,122$0$105,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,732
Total Expenses per Audited Statements$105,732
Total Expenses per Form 990$105,732
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$24,099
-Brother of PresHeating/air RepairsNo$5,065
-OwnerFlooring ProductsNo$1,319
-OwnerAdmin ServicesNo$875
-OwnerBack Ground ChecksNo$42
-OwnerManagement AgentYes$13
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,589
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
2017-11-21
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
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04541
IRS990/AccountsReceivableGrp/BOYAmt063
IRS990/AccountsReceivableGrp/EOYAmt0181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING TO ELDERLY IN DEWITT, ARKANSAS BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt0152
IRS990/AdvertisingGrp/TotalAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INTREPID MANAGEMENT INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INTREPID MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05012800037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 I-30 SUITE A
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08101 I-30 SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01641
IRS990/CashNonInterestBearingGrp/EOYAmt01242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115
IRS990/ConferencesMeetingsGrp/TotalAmt0183
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt083808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092018
IRS990/CYRevenuesLessExpensesAmt0-13662
IRS990/CYSalariesCompEmpBnftPaidAmt021924
IRS990/CYTotalExpensesAmt0105732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0179
IRS990/DeferredRevenueGrp/EOYAmt040
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014223
IRS990/DepreciationDepletionGrp/TotalAmt022577
IRS990/Desc0PROVIDE LOW-INCOME HOUSING TO ELDERLY IN DEWITT, ARKANSAS BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066610
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02381
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04054
IRS990/FeesForServicesAccountingGrp/TotalAmt06435
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04726
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08048
IRS990/FeesForServicesManagementGrp/TotalAmt012774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KNOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01731
IRS990/InsuranceGrp/ProgramServicesAmt02947
IRS990/InsuranceGrp/TotalAmt04678
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555972
IRS990/LandBldgEquipCostOrOtherBssAmt0874749
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING TO ELDERLY IN DEWITT, ARKANSAS BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624985
IRS990/NetAssetsOrFundBalancesEOYAmt0611323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03824
IRS990/OccupancyGrp/ProgramServicesAmt06510
IRS990/OccupancyGrp/TotalAmt010334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/ProgramServicesAmt02594
IRS990/OfficeExpensesGrp/TotalAmt04117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053818
IRS990/OtherAssetsTotalGrp/EOYAmt062098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01833
IRS990/OtherExpensesGrp/Desc0CONTRACTS AND REPAIRS
IRS990/OtherExpensesGrp/Desc1REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3194
IRS990/OtherExpensesGrp/ProgramServicesAmt06317
IRS990/OtherExpensesGrp/ProgramServicesAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt23535
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt010027
IRS990/OtherExpensesGrp/TotalAmt16158
IRS990/OtherExpensesGrp/TotalAmt25611
IRS990/OtherExpensesGrp/TotalAmt3524
IRS990/OtherLiabilitiesGrp/BOYAmt03368
IRS990/OtherLiabilitiesGrp/EOYAmt03589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011629
IRS990/OtherSalariesAndWagesGrp/TotalAmt018459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt01028
IRS990/PayrollTaxesGrp/TotalAmt01632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt091819
IRS990/PYProgramServiceRevenueAmt085771
IRS990/PYRevenuesLessExpensesAmt0-30028
IRS990/PYSalariesCompEmpBnftPaidAmt024049
IRS990/PYTotalExpensesAmt0115868
IRS990/PYTotalRevenueAmt085840
IRS990/ReconcilationRevenueExpnssAmt0-13662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0410828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072318
IRS990ScheduleA/Total509Grp/TotalAmt0410828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849749
IRS990ScheduleD/ExpensesSubtotalAmt0105732
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt092070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062098
IRS990ScheduleD/TotalExpensesPerForm990Amt0105732
IRS990ScheduleD/TotalLiabilityAmt03589
IRS990ScheduleD/TotalRevenuePerForm990Amt092070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105732
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/BusinessNameLine1Txt4INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5CERTIFIED HEAT & AIR
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/BusinessNameLine2Txt4INTREPID FLOORING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BROTHER OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt55065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BACK GROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4FLOORING PRODUCTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5HEATING/AIR REPAIRS
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/TotalAssetsBOYAmt0634071
IRS990/TotalAssetsEOYAmt0619493
IRS990/TotalAssetsGrp/BOYAmt0634071
IRS990/TotalAssetsGrp/EOYAmt0619493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09086
IRS990/TotalLiabilitiesEOYAmt08170
IRS990/TotalLiabilitiesGrp/BOYAmt09086
IRS990/TotalLiabilitiesGrp/EOYAmt08170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611323
IRS990/TotalProgramServiceExpensesAmt066610
IRS990/TotalProgramServiceRevenueAmt092018
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-199615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-213277
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022D3D23EF218E58AED38E92B2E0B0AA8DCA1A64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4621E6FDDFEB70711F0DC4452B3A933247DB3ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,493
Liabilities
$8,170
Net assets
$611,323
Revenue
$92,070
Expenses
$105,732
Net income
-$13,662
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
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.08$6.11$0.92$1.06$0.14
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