Civic Intelligence

Fallen Ash Senior Complex Inc.

990 • Fiscal year 2013 • EIN 31-1749071

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 1795Suite72602

(870) 741-1144

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$861,163

Down $4,040 (-0.5%) from 2012

Net Assets

Down

$851,083

Down $5,026 (-0.6%) from 2012

Liabilities

Up

$10,080

Up $986 (+11%) from 2012

Revenue And Expenses

Revenue

$83,735

No earlier filing loaded for comparison.

Expenses

Down

$88,761

Down $42,699 (-32%) from 2012

Net Income

-$5,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $865,203Liabilities 2012: $9,094Net Assets 2012: $856,1092012Assets 2013: $861,163Liabilities 2013: $10,080Net Assets 2013: $851,0832013Assets 2014: $851,760Liabilities 2014: $10,128Net Assets 2014: $841,6322014Assets 2015: $837,054Liabilities 2015: $9,787Net Assets 2015: $827,2672015Assets 2016: $820,244Liabilities 2016: $8,146Net Assets 2016: $812,0982016Assets 2017: $812,188Liabilities 2017: $8,980Net Assets 2017: $803,2082017Assets 2018: $802,043Liabilities 2018: $9,621Net Assets 2018: $792,4222018Assets 2019: $779,605Liabilities 2019: $11,877Net Assets 2019: $767,7282019Assets 2020: $756,773Liabilities 2020: $10,603Net Assets 2020: $746,1702020Assets 2021: $736,475Liabilities 2021: $13,000Net Assets 2021: $723,4752021Assets 2022: $705,682Liabilities 2022: $11,676Net Assets 2022: $694,0062022Assets 2023: $671,509Liabilities 2023: $20,948Net Assets 2023: $650,5612023Assets 2024: $638,047Liabilities 2024: $19,182Net Assets 2024: $618,8652024

Highlighted filing

2013

Assets$861,163
Liabilities$10,080
Net Assets$851,083
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $131,4602012Revenue 2013: $83,735Expenses 2013: $88,761Net Income 2013: -$5,0262013Revenue 2014: $83,023Expenses 2014: $92,474Net Income 2014: -$9,4512014Revenue 2015: $86,395Expenses 2015: $100,760Net Income 2015: -$14,3652015Revenue 2016: $86,494Expenses 2016: $101,663Net Income 2016: -$15,1692016Revenue 2017: $93,285Expenses 2017: $102,175Net Income 2017: -$8,8902017Revenue 2018: $96,477Expenses 2018: $107,263Net Income 2018: -$10,7862018Revenue 2019: $95,906Expenses 2019: $120,600Net Income 2019: -$24,6942019Revenue 2020: $96,568Expenses 2020: $118,126Net Income 2020: -$21,5582020Revenue 2021: $96,678Expenses 2021: $119,373Net Income 2021: -$22,6952021Revenue 2022: $97,412Expenses 2022: $126,881Net Income 2022: -$29,4692022Revenue 2023: $98,606Expenses 2023: $141,924Net Income 2023: -$43,3182023Revenue 2024: $106,146Expenses 2024: $137,842Net Income 2024: -$31,6962024

Highlighted filing

2013

Revenue$83,735
Expenses$88,761
Net Income-$5,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$83,735
Mission and Program Overview

Mission

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low income elderly persons with housing designed to meet housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,454$776,588▼ $23,866
Savings and Temporary Cash Investments$56,925$71,315▲ $14,390
Cash and Non-Interest-Bearing Accounts$7,824$12,351▲ $4,527
Accounts Receivable$0$909▲ $909
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$865,203$861,163▼ $4,040
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,234$5,463▲ $1,229
Other Liabilities$4,489$4,617▲ $128
Deferred Revenue$371$0▼ $371
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,094$10,080▲ $986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,062,700$1,062,700→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-206,591$-211,617▼ $5,026
Total Net Assets Fund Balance$856,109$851,083▼ $5,026
Total Liabilities and Net Assets / Fund Balance$865,203$861,163▼ $4,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,565$289,284$1,027,849
Land$36,500-$36,500
Equipment$1,523$650$2,173
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary PatrickPersident$97,963$97,963
Brad BaileyPresident$92,549$92,549

Board Members and Trustees

NameTitle
Kaye TaylorVice-president
Judith BeardenDirector
Briana TeagueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,841
Program Service Revenue
$50,292
Investment Income
$602
Other Revenue
$0
Change in Net Assets
$-5,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,735
Total Revenue per Audited Statements
$83,735
Total Revenue per Form 990
$83,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,034$24,706$0$26,740
Depreciation Depletion$23,866--$23,866
Occupancy$16,103--$16,103
Fees for Services Other$8,620--$8,620
Fees for Services Accounting-$6,235-$6,235
Office Expenses-$3,804-$3,804
Advertising-$1,032-$1,032
Other Expenses$570--$570
Total Functional Expenses$52,984$35,777$0$88,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,761
Total Expenses per Audited Statements$88,761
Total Expenses per Form 990$88,761
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$4,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's director of finance and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1749071
In Care Of
% AREA AGENCY OF NW ARK INC
Phone
8707411144

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or diclosed in the financial statements.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021375
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.76609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150845
IRS990ScheduleA/TotalSupportAmt0194314
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027849
IRS990ScheduleD/EquipmentGrp/BookValueAmt01523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02173
IRS990ScheduleD/ExpensesSubtotalAmt088761
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt083735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DICLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776588
IRS990ScheduleD/TotalExpensesPerForm990Amt088761
IRS990ScheduleD/TotalLiabilityAmt04617
IRS990ScheduleD/TotalRevenuePerForm990Amt083735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AREA AGENCY ON AGING OF NW ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DIXIELAND GARDENS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NASH OF BULLSHOALS AND GRAVETTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15MILLER PLACE SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19OZARK MEADOWS II INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,163
Liabilities
$10,080
Net assets
$851,083
Revenue
$83,735
Expenses
$88,761
Net income
-$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.19$6.19$1.06$1.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.21$6.51$0.99$1.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.12$6.94$0.97$1.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.13$7.23$0.97$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.11$7.46$0.97$1.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.12$7.68$0.96$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.10$7.92$0.96$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.12$0.09$8.03$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.08$8.12$0.86$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.27$0.86$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.61$0.10$8.51$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.09$8.56$1.31