Civic Intelligence

Zumwalt Courts Inc.

990EZ • Fiscal year 2017 • EIN 58-1716987

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$332,383

Down $22,739 (-6.4%) from 2016

Net Assets

Down

-$352,551

Down $13,474 (-4.0%) from 2016

Liabilities

Down

$684,934

Down $9,265 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$125,270

Up $7,799 (+6.6%) from 2016

Expenses

Up

$138,744

Up $3,676 (+2.7%) from 2016

Net Income

Up

-$13,474

Up $4,123 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$332,383
Liabilities$684,934
Net Assets-$352,551
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$125,270
Expenses$138,744
Net Income-$13,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$125,270
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.

Program Services

DescriptionGrantsExpenses
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.-$113,113
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ZUMWALTChairman-$0--
ROBERT FERGUSONVice Chairman-$0--
REV WENDELL DORMANSecretary-$0--
JOHN BURKHALTERMember-$0--
KEN MILLIGANMember-$0--
KATIE DRUMMONDMember-$0--
RANDY LANNMember-$0--
BAXTER DRENNONMember-$0--
TOM LARIMERMember-$0--
MIKE MCCREIGHTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Zumwalt Courts Inc
EIN
58-1716987
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:24991”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6576”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:23855 EOY Amount:23919”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:300759 EOY Amount:308702”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:4151 EOY Amount:4795”

Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ZUMWALT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REPAIRS & MAINTENANCE Amount:24991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:6576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESTRICTED ASSETS BOY Amount:23855 EOY Amount:23919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE TO GENERAL FUND BOY Amount:300759 EOY Amount:308702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SECURITY DEPOSITS BOY Amount:4151 EOY Amount:4795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05019820528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUMWALT COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZUMW
ReturnHeader/Filer/EIN0581716987
ReturnHeader/Filer/InCareOfNm0% PATHFINDER INC
ReturnHeader/Filer/PhoneNum05019820528
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-02-12T14:57:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,383
Liabilities
$684,934
Net assets
-$352,551
Revenue
$125,270
Expenses
$138,744
Net income
-$13,474
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