Civic Intelligence

Desha Elderly Apartments Inc.

EIN 45-4902827 • 501(c)3 • Dumas, AR

Pub. 78 Eligible990-N Coverage

Profile

Provide housing for qualified individuals under section 202 of national affordable housing act

P O Box 624Dumas, AR 71639

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

30.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,050,078

Down $33,798 (-3.1%) from 2021

Liabilities

Down

$1,254,243

Down $3,062 (-0.2%) from 2021

Net Assets

Down

-$204,165

Down $30,736 (-18%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$41,146

Up $11,792 (+40%) from 2021

Expenses

Up

$71,882

Up $252 (+0.4%) from 2021

Net Income

Up

-$30,736

Up $11,540 (+27%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $1,310,908Liabilities 2014: $1,254,017Net Assets 2014: $56,8912014Assets 2015: $1,276,978Liabilities 2015: $1,247,709Net Assets 2015: $29,2692015Assets 2016: $1,245,655Liabilities 2016: $1,248,471Net Assets 2016: -$2,8162016Assets 2017: $1,219,309Liabilities 2017: $1,250,634Net Assets 2017: -$31,3252017Assets 2018: $1,188,501Liabilities 2018: $1,250,690Net Assets 2018: -$62,1892018Assets 2019: $1,151,229Liabilities 2019: $1,249,993Net Assets 2019: -$98,7642019Assets 2020: $1,121,240Liabilities 2020: $1,252,393Net Assets 2020: -$131,1532020Assets 2021: $1,083,876Liabilities 2021: $1,257,305Net Assets 2021: -$173,4292021Assets 2022: $1,050,078Liabilities 2022: $1,254,243Net Assets 2022: -$204,1652022

Highlighted filing

2022

Assets$1,050,078
Liabilities$1,254,243
Net Assets-$204,165
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $90,552Expenses 2014: $33,761Net Income 2014: $56,7912014Revenue 2015: $39,958Expenses 2015: $67,580Net Income 2015: -$27,6222015Revenue 2016: $37,332Expenses 2016: $69,417Net Income 2016: -$32,0852016Revenue 2017: $38,140Expenses 2017: $66,649Net Income 2017: -$28,5092017Revenue 2018: $39,080Expenses 2018: $73,095Net Income 2018: -$34,0152018Revenue 2019: $37,714Expenses 2019: $74,289Net Income 2019: -$36,5752019Revenue 2020: $33,751Expenses 2020: $66,140Net Income 2020: -$32,3892020Revenue 2021: $29,354Expenses 2021: $71,630Net Income 2021: -$42,2762021Revenue 2022: $41,146Expenses 2022: $71,882Net Income 2022: -$30,7362022

Highlighted filing

2022

Revenue$41,146
Expenses$71,882
Net Income-$30,736
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,078
Liabilities
$1,254,243
Net assets
-$204,165
Revenue
$41,146
Expenses
$71,882
Net income
-$30,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.25$0.20$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.26$0.17$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.25$0.13$0.03$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.25$0.10$0.04$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$1.19$1.25$0.06$0.04$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$1.25$0.03$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$1.25$1.25$0.00$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$1.28$1.25$0.03$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$1.31$1.25$0.06$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$41,146
Mission and Program Overview

Mission

Provide housing for qualified individuals under section 202 of national affordable housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,351$1,024,585▼ $31,766
Prepaid Expenses and Deferred Charges$2,541$2,755▲ $214
Cash and Non-Interest-Bearing Accounts$691$1,430▲ $739
Accounts Receivable-$518-
Total Assets$1,083,876$1,050,078▼ $33,798
Other Assets Total$24,293$20,790▼ $3,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,100$1,245,100→ $0
Accounts Payable and Accrued Expenses$10,187$6,428▼ $3,759
Other Liabilities$2,018$2,715▲ $697
Total Liabilities$1,257,305$1,254,243▼ $3,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-173,429$-204,165▼ $30,736
Total Net Assets Fund Balance$-173,429$-204,165▼ $30,736
Total Liabilities and Net Assets / Fund Balance$1,083,876$1,050,078▼ $33,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,322$275,304$1,270,626
Land$29,263-$29,263
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillip G BourgeoisPresident
Bill ThompsonDirector
Marilyn ThompsonDirector
Dorothy HollowayAsst. Sec/tr
Mark DucoteParliamentar
Linda JeffersonSecretary
William G BehringerVice Preside
David LahayeVolunteer Ce
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,136
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-30,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,146
Total Revenue per Audited Statements
$41,146
Total Revenue per Form 990
$41,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,882
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
Depreciation Depletion$31,766--$31,766
Insurance$5,383--$5,383
Office Expenses$5,264--$5,264
Fees for Services Accounting-$3,250-$3,250
Fees for Services Management-$3,216-$3,216
Other Expenses$1,198--$1,198
All Other Expenses$780--$780
Fees for Services Legal-$499-$499
Advertising$73--$73
Total Functional Expenses$64,917$6,965$0$71,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,882
Total Expenses per Audited Statements$71,882
Total Expenses per Form 990$71,882
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Desha Elderly Apartments Inc
EIN
45-4902827
Phone
8703826762
Address
P O BOX 624, DUMAS, AR 71639

Signing Officer

Name
Annette Cowen
Title
Management Agent
Phone
8703826762
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip G Bourgeois
Formed
2012
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Berry & Caccamisi Pc
Address
1355 LYNNFIELD RD STE 137, MEMPHIS, TN 38119
Preparer
Richard S Berry
Phone
9017610100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037714
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275304
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IRS990ScheduleD/ExpensesSubtotalAmt071882
IRS990ScheduleD/LandGrp/BookValueAmt029263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02715
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IRS990ScheduleD/TotalLiabilityAmt02715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt01050078
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IRS990/TotalLiabilitiesEOYAmt01254243
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IRS990/TotalProgramServiceRevenueAmt041136
IRS990/TotalRevenueGrp/ExclusionAmt010
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050078
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 N UNIVERSITY AVE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703826762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESHA ELDERLY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESH
ReturnHeader/Filer/EIN0454902827
ReturnHeader/Filer/PhoneNum08703826762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 624
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071639
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621042213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & CACCAMISI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 LYNNFIELD RD STE 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017610100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BERRY
ReturnHeader/ReturnTs02023-03-31T11:21:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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