Civic Intelligence

Pocahontas Housing Authority Inc.

990 • Fiscal year 2017 • EIN 47-5200316

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
1320 W DaltonPocahontas, AR 72455

(870) 892-9278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$3,441,847

No earlier filing loaded for comparison.

Net Assets

$3,367,105

No earlier filing loaded for comparison.

Liabilities

$74,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

$781,236

No earlier filing loaded for comparison.

Expenses

$728,271

No earlier filing loaded for comparison.

Net Income

$52,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,441,847Liabilities 2017: $74,742Net Assets 2017: $3,367,1052017Assets 2019: $3,225,893Liabilities 2019: $99,276Net Assets 2019: $3,126,6172019Assets 2021: $3,022,471Liabilities 2021: $74,698Net Assets 2021: $2,947,7732021Assets 2022: $2,905,284Liabilities 2022: $97,114Net Assets 2022: $2,808,1702022Assets 2025: $2,907,889Liabilities 2025: $97,542Net Assets 2025: $2,810,3472025

Highlighted filing

2017

Assets$3,441,847
Liabilities$74,742
Net Assets$3,367,105
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $781,236Expenses 2017: $728,271Net Income 2017: $52,9652017Revenue 2019: $950,387Expenses 2019: $1,045,261Net Income 2019: -$94,8742019Revenue 2021: $984,649Expenses 2021: $1,053,152Net Income 2021: -$68,5032021Revenue 2022: $932,549Expenses 2022: $1,072,152Net Income 2022: -$139,6032022Revenue 2025: $1,140,655Expenses 2025: $1,173,535Net Income 2025: -$32,8802025

Highlighted filing

2017

Revenue$781,236
Expenses$728,271
Net Income$52,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$781,236
Mission and Program Overview

Mission

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,752,307-
Cash and Non-Interest-Bearing Accounts-$619,405-
Inventories for Sale or Use-$26,491-
Prepaid Expenses and Deferred Charges-$22,937-
Accounts Receivable-$20,707-
Total Assets$0$3,441,847▲ $3,441,847
Liabilities
Accounts Payable and Accrued Expenses-$69,681-
Mortgage Notes Payable Secured by Investment Property-$3,297-
Deferred Revenue-$1,764-
Total Liabilities$0$74,742▲ $74,742
Net Assets / Fund Balance
Unrestricted Net Assets-$2,928,757-
Temporarily Rstr Net Assets-$438,348-
Total Net Assets Fund Balance$0$3,367,105▲ $3,367,105
Total Liabilities and Net Assets / Fund Balance$0$3,441,847▲ $3,441,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,432,287$4,633,097$7,065,384
Equipment$245,184-$245,184
Land$67,556-$67,556
Other Land Buildings$7,280-$7,280
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Billy KoonsExecutive Director
Ben DeclerkCommissioner
James AshcraftCommissioner
Joe PaceCommissioner
Kimberly JunkersfeldCommissioner
Melissa ThielemierCommissioner
Mike DunnCommissioner
Monte CallicottCommissioner
Scott TrammelCommissioner
Wendy ManisCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$781,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,352
Total Revenue per Audited Statements
$782,352
Total Revenue per Form 990
$782,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,501
Salaries, Compensation, and Employee Benefits$142,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,282$13,320-$225,282
Depreciation Depletion$192,310--$192,310
Other Salaries and Wages$105,835--$105,835
All Other Expenses$44,145--$44,145
Pension Plan Contributions$36,935--$36,935
Office Expenses$29,004--$29,004
Insurance$27,677--$27,677
Travel$7,269--$7,269
Advertising$3,195--$3,195
Fees for Services Legal$986--$986
Total Functional Expenses$714,951$13,320$0$728,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,271
Total Expenses per Audited Statements$728,271
Total Expenses per Form 990$728,271
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 psasrt vi line 11b - organizatons process to review form 990.no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Form 990 part iii line 4d all other asccomplismentprovide low income housinf for the elderly”

Filing and Contact Details

Filer

Filer Name
Pocahontas Housing Authority Inc
EIN
47-5200316
Address
1320 W DALTON, POCAHONTAS, AR 72455

Signing Officer

Name
Billy Koon
Title
Executive Direc
Phone
8708929278
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Benton CPA P C
Address
101 S Main Ste 3, Cassville, MO 65625
Preparer
Scott Benton
Phone
4178475500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Value of equity transfered from hud low income housing to a rad”

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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt07269
IRS990/TravelGrp/TotalAmt07269
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ReturnHeader/BusinessOfficerGrp/PhoneNum08708929278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCAHONTAS HOUSING AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0475200316
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 W DALTON
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.112.75.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm012:18:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275333259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Main Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cassville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065625
ReturnHeader/PreparerPersonGrp/PhoneNum04178475500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Benton
ReturnHeader/ReturnTs02017-11-17T12:17:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$3,441,847
Liabilities
$74,742
Net assets
$3,367,105
Revenue
$781,236
Expenses
$728,271
Net income
$52,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.10$2.81$1.14$1.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.10$2.81$0.93$1.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.07$2.95$0.98$1.05$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.10$3.13$0.95$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$0.78$0.73$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits