Civic Intelligence

Dewitt Village Inc.

990 • Fiscal year 2018 • EIN 31-1719189

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
8101 Interstate 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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$612,400

Down $21,671 (-3.4%) from 2016

Net Assets

Down

$602,888

Down $22,097 (-3.5%) from 2016

Liabilities

Up

$9,512

Up $426 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$97,032

Up $11,192 (+13%) from 2016

Expenses

Down

$105,467

Down $10,401 (-9.0%) from 2016

Net Income

Up

-$8,435

Up $21,593 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$612,400
Liabilities$9,512
Net Assets$602,888
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$97,032
Expenses$105,467
Net Income-$8,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$97,032
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$555,972$533,726▼ $22,246
Cash and Non-Interest-Bearing Accounts$1,242$473▼ $769
Accounts Receivable$181--
Total Assets$619,493$612,400▼ $7,093
Other Assets Total$62,098$78,201▲ $16,103
Liabilities
Accounts Payable and Accrued Expenses$4,541$5,361▲ $820
Other Liabilities$3,589$3,863▲ $274
Deferred Revenue$40$288▲ $248
Total Liabilities$8,170$9,512▲ $1,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$824,600$824,600→ $0
Unrestricted Net Assets$-213,277$-221,712▼ $8,435
Total Net Assets Fund Balance$611,323$602,888▼ $8,435
Total Liabilities and Net Assets / Fund Balance$619,493$612,400▼ $7,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,726$341,023$849,749
Land$25,000-$25,000
Other Assets Org$4,231--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carl SchultzPresident
Cynthia KnoerrSecretary
Jeff OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,971
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-8,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,032
Total Revenue per Audited Statements
$97,032
Total Revenue per Form 990
$97,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,122
Salaries, Compensation, and Employee Benefits$19,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,245--$22,245
Other Salaries and Wages$17,805--$17,805
Fees for Services Management$13,616--$13,616
Occupancy$8,448--$8,448
Fees for Services Accounting$7,397--$7,397
Insurance$6,554--$6,554
All Other Expenses$6,045--$6,045
Office Expenses$4,436--$4,436
Other Expenses$2,304--$2,304
Payroll Taxes$1,540--$1,540
Conferences and Meetings$88--$88
Total Functional Expenses$105,467$0$0$105,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,467
Total Expenses per Audited Statements$105,467
Total Expenses per Form 990$105,467
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
Arkansas Cons Payroll ProcessingOwnerPayroll ProcessingNo$23,067
Certified Heat AirBrother of PresHeating/air RepairsNo$2,227
United Properties Management IncOwnerAdmin ServicesNo$736
Intrepid Investments IncOwnerBackground ChecksNo$73
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit(contra)$3,863
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 president treasurer employer/employee”

Form 990, Page 6, Part VI, Line 3

“All day-to-day operations have been ousourced 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 directors and officers shall serve one year terms, but shall serve until their successors are elected.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 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 INTERSTATE 30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Carl Schultz
Title
President
Phone
5012800037
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Raw XML Appendix386 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/BOYAmt04541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05361
IRS990/AccountsReceivableGrp/BOYAmt0181
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/AllOtherExpensesGrp/ProgramServicesAmt06045
IRS990/AllOtherExpensesGrp/TotalAmt06045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INTREPID MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05012800037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01242
IRS990/CashNonInterestBearingGrp/EOYAmt0473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt086122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096971
IRS990/CYRevenuesLessExpensesAmt0-8435
IRS990/CYSalariesCompEmpBnftPaidAmt019345
IRS990/CYTotalExpensesAmt0105467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040
IRS990/DeferredRevenueGrp/EOYAmt0288
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022245
IRS990/DepreciationDepletionGrp/TotalAmt022245
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/ExpenseAmt0105467
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07397
IRS990/FeesForServicesAccountingGrp/TotalAmt07397
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013616
IRS990/FeesForServicesManagementGrp/TotalAmt013616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KNOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF 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/GrossReceiptsAmt097032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06554
IRS990/InsuranceGrp/TotalAmt06554
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533726
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/NetAssetsOrFundBalancesBOYAmt0611323
IRS990/NetAssetsOrFundBalancesEOYAmt0602888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08448
IRS990/OccupancyGrp/TotalAmt08448
IRS990/OfficeExpensesGrp/ProgramServicesAmt04436
IRS990/OfficeExpensesGrp/TotalAmt04436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062098
IRS990/OtherAssetsTotalGrp/EOYAmt078201
IRS990/OtherExpensesGrp/Desc0CONTRACTS-GROUNDS
IRS990/OtherExpensesGrp/Desc1CONTRACTS-EXTERMINATING
IRS990/OtherExpensesGrp/Desc2APPLIANCES-STOVES/REFR
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09492
IRS990/OtherExpensesGrp/ProgramServicesAmt12793
IRS990/OtherExpensesGrp/ProgramServicesAmt22704
IRS990/OtherExpensesGrp/ProgramServicesAmt32304
IRS990/OtherExpensesGrp/TotalAmt09492
IRS990/OtherExpensesGrp/TotalAmt12793
IRS990/OtherExpensesGrp/TotalAmt22704
IRS990/OtherExpensesGrp/TotalAmt32304
IRS990/OtherLiabilitiesGrp/BOYAmt03589
IRS990/OtherLiabilitiesGrp/EOYAmt03863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017805
IRS990/OtherSalariesAndWagesGrp/TotalAmt017805
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01540
IRS990/PayrollTaxesGrp/TotalAmt01540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE-GROSS POTENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt083808
IRS990/PYProgramServiceRevenueAmt092018
IRS990/PYRevenuesLessExpensesAmt0-13662
IRS990/PYSalariesCompEmpBnftPaidAmt021924
IRS990/PYTotalExpensesAmt0105732
IRS990/PYTotalRevenueAmt092070
IRS990/ReconcilationRevenueExpnssAmt0-8435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0435481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079116
IRS990ScheduleA/Total509Grp/TotalAmt0435481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849749
IRS990ScheduleD/ExpensesSubtotalAmt0105467
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT(CONTRA)
IRS990ScheduleD/RevenueSubtotalAmt097032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078201
IRS990ScheduleD/TotalExpensesPerForm990Amt0105467
IRS990ScheduleD/TotalLiabilityAmt03863
IRS990ScheduleD/TotalRevenuePerForm990Amt097032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105467
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARKANSAS CONS PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CERTIFIED HEAT AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BROTHER OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HEATING/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 INVERSTMENTS, INC., INTREPID FLOORING, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS ON 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 PRESIDENT TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DAY-TO-DAY OPERATIONS HAVE BEEN OUSOURCED 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 DIRECTORS 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/TotalAssetsBOYAmt0619493
IRS990/TotalAssetsEOYAmt0612400
IRS990/TotalAssetsGrp/BOYAmt0619493
IRS990/TotalAssetsGrp/EOYAmt0612400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08170
IRS990/TotalLiabilitiesEOYAmt09512
IRS990/TotalLiabilitiesGrp/BOYAmt08170
IRS990/TotalLiabilitiesGrp/EOYAmt09512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602888
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1314
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1314
IRS990/TotalProgramServiceExpensesAmt0105467
IRS990/TotalProgramServiceRevenueAmt096971
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-213277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-221712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 INTERSTATE 30
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0311719189
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:33:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02018-09-10T19:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$612,400
Liabilities
$9,512
Net assets
$602,888
Revenue
$97,032
Expenses
$105,467
Net income
-$8,435
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
2018Detailed filing. Detailed filing data is available for this year.$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