Civic Intelligence

Zumwalt Courts Inc.

990EZ • Fiscal year 2018 • EIN 58-1716987

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

2.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$310,138

Down $22,245 (-6.7%) from 2017

Net Assets

Down

-$372,513

Down $19,962 (-5.7%) from 2017

Liabilities

Down

$682,651

Down $2,283 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$122,523

Down $2,747 (-2.2%) from 2017

Expenses

Up

$142,708

Up $3,964 (+2.9%) from 2017

Net Income

Down

-$20,185

Down $6,711 (-50%) from 2017

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

2018

Assets$310,138
Liabilities$682,651
Net Assets-$372,513
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$122,523
Expenses$142,708
Net Income-$20,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$122,523
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.-$132,598
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
2019-02-15
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:27742”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6576”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:223”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:23919 EOY Amount:19965”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:308702 EOY Amount:325650”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:4795 EOY Amount:4336”

Raw XML Appendix237 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/TitleTxt9EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REPAIRS & MAINTENANCE Amount:27742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:6576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:RESTRICTED ASSETS BOY Amount:23919 EOY Amount:19965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO GENERAL FUND BOY Amount:308702 EOY Amount:325650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SECURITY DEPOSITS BOY Amount:4795 EOY Amount:4336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02019-03-14T10:00:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,138
Liabilities
$682,651
Net assets
-$372,513
Revenue
$122,523
Expenses
$142,708
Net income
-$20,185
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