Civic Intelligence

Zumwalt Courts Inc

EIN 58-1716987 • 501(c)3 • Jacksonville, AR

Profile

Zumwalt courts inc. Is a group home for twenty developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from hud for construction. In addition to the loan, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

PO Box 647Jacksonville, AR 72078

www.pathfinderinc.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$241,040

Up $27,509 (+13%) from 2023

Liabilities

Up

$596,550

Up $35,653 (+6.4%) from 2023

Net Assets

Down

-$355,510

Down $8,144 (-2.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$138,614

Down $2,455 (-1.7%) from 2023

Expenses

Up

$146,758

Up $12,188 (+9.1%) from 2023

Net Income

Down

-$8,144

Down $14,643 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2012: $458,291Liabilities 2012: $724,488Net Assets 2012: -$266,1972012Assets 2013: $432,951Liabilities 2013: $720,831Net Assets 2013: -$287,8802013Assets 2014: $407,431Liabilities 2014: $711,401Net Assets 2014: -$303,9702014Assets 2015: $382,239Liabilities 2015: $703,719Net Assets 2015: -$321,4802015Assets 2016: $355,122Liabilities 2016: $694,199Net Assets 2016: -$339,0772016Assets 2017: $332,383Liabilities 2017: $684,934Net Assets 2017: -$352,5512017Assets 2018: $310,138Liabilities 2018: $682,651Net Assets 2018: -$372,5132018Assets 2019: $292,143Liabilities 2019: $662,517Net Assets 2019: -$370,3742019Assets 2020: $274,122Liabilities 2020: $635,048Net Assets 2020: -$360,9262020Assets 2021: $257,736Liabilities 2021: $610,171Net Assets 2021: -$352,4352021Assets 2022: $230,844Liabilities 2022: $584,709Net Assets 2022: -$353,8652022Assets 2023: $213,531Liabilities 2023: $560,897Net Assets 2023: -$347,3662023Assets 2024: $241,040Liabilities 2024: $596,550Net Assets 2024: -$355,5102024

Highlighted filing

2024

Assets$241,040
Liabilities$596,550
Net Assets-$355,510
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $147,0842012Expenses 2013: $135,9532013Revenue 2014: $116,419Expenses 2014: $132,509Net Income 2014: -$16,0902014Revenue 2015: $123,698Expenses 2015: $141,208Net Income 2015: -$17,5102015Revenue 2016: $117,471Expenses 2016: $135,068Net Income 2016: -$17,5972016Revenue 2017: $125,270Expenses 2017: $138,744Net Income 2017: -$13,4742017Revenue 2018: $122,523Expenses 2018: $142,708Net Income 2018: -$20,1852018Revenue 2019: $126,621Expenses 2019: $124,482Net Income 2019: $2,1392019Revenue 2020: $132,054Expenses 2020: $122,606Net Income 2020: $9,4482020Revenue 2021: $139,728Expenses 2021: $131,237Net Income 2021: $8,4912021Revenue 2022: $136,176Expenses 2022: $137,606Net Income 2022: -$1,4302022Revenue 2023: $141,069Expenses 2023: $134,570Net Income 2023: $6,4992023Revenue 2024: $138,614Expenses 2024: $146,758Net Income 2024: -$8,1442024

Highlighted filing

2024

Revenue$138,614
Expenses$146,758
Net Income-$8,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,040
Liabilities
$596,550
Net assets
-$355,510
Revenue
$138,614
Expenses
$146,758
Net income
-$8,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$5.97$3.56$1.39$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$5.61$3.47$1.41$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.31$5.85$3.54$1.36$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$6.10$3.52$1.40$1.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$6.35$3.61$1.32$1.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.92$6.63$3.70$1.27$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$6.83$3.73$1.23$1.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.32$6.85$3.53$1.25$1.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.55$6.94$3.39$1.17$1.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.82$7.04$3.21$1.24$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$7.11$3.04$1.16$1.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$7.21$2.88$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$7.24$2.66$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$138,614
Mission and Program Overview

Mission

Zumwalt courts inc. Is a group home for twenty developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from hud for construction. In addition to the loan, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Zumwalt courts inc is a group home for twenty developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,577$205,174▲ $33,597
Savings and Temporary Cash Investments$30,936$27,851▼ $3,085
Accounts Receivable$10,297$8,015▼ $2,282
Cash and Non-Interest-Bearing Accounts$721$0▼ $721
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$213,531$241,040▲ $27,509
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$345,231$415,108▲ $69,877
Mortgage Notes Payable Secured by Investment Property$209,534$174,246▼ $35,288
Accounts Payable and Accrued Expenses$6,132$7,196▲ $1,064
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$560,897$596,550▲ $35,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-347,366$-355,510▼ $8,144
Total Net Assets Fund Balance$-347,366$-355,510▼ $8,144
Total Liabilities and Net Assets / Fund Balance$213,531$241,040▲ $27,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,754$726,716$890,470
Land$41,420-$41,420
Equipment$0$11,422$11,422
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patricia WalkerCFO$133,283$133,283

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
James GreenExecutive Director
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Merideth TaylorMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,120
Program Service Revenue
$95,347
Investment Income
$147
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-8,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$138,614
Total Revenue per Form 990
$138,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,326
Salaries, Compensation, and Employee Benefits$35,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,290$0$0$34,290
Other Salaries and Wages$28,090$0$0$28,090
Occupancy$19,838$0$0$19,838
Interest$17,639$0$0$17,639
Other Expenses$16,037$0$0$16,037
Insurance$11,105$0$0$11,105
Fees for Services Management$0$6,923$0$6,923
Fees for Services Accounting$0$5,179$0$5,179
Other Employee Benefits$5,163$0$0$5,163
Payroll Taxes$2,179$0$0$2,179
Office Expenses$0$203$0$203
Conferences and Meetings$0$112$0$112
Total Functional Expenses$134,341$12,417$0$146,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,758
Total Expenses per Audited Statements$146,758
Total Expenses per Form 990$146,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Due to General Fund$410,860
Security Deposits$4,248
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Zumwalt Courts Inc
EIN
58-1716987
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
James C Green
Title
Executive Director
Phone
5019820528
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

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

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BAMBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm10REV WENDELL DORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA WALKER
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IRS990/MissionDesc0ZUMWALT COURTS INC. IS A GROUP HOME FOR TWENTY DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THE LOAN, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
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