Civic Intelligence

Dardanelle Retirement Center Inc

EIN 58-1828204 • 501(c)3 • Fort Smith, AR

Profile

Housing for elderly/handicapped

PO Box 1526Fort Smith, AR 72902

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$614,279

Up $47,852 (+8.4%) from 2024

Liabilities

Down

$226,316

Down $34,909 (-13%) from 2024

Net Assets

Up

$387,963

Up $82,761 (+27%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$253,870

Up $7,918 (+3.2%) from 2024

Expenses

Down

$171,109

Down $19,802 (-10%) from 2024

Net Income

Up

$82,761

Up $27,720 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $437,428Liabilities 2011: $463,094Net Assets 2011: -$25,6662011Assets 2012: $355,635Liabilities 2012: $451,449Net Assets 2012: -$95,8142012Assets 2013: $323,611Liabilities 2013: $439,964Net Assets 2013: -$116,3532013Assets 2014: $337,663Liabilities 2014: $450,854Net Assets 2014: -$113,1912014Assets 2015: $332,869Liabilities 2015: $427,023Net Assets 2015: -$94,1542015Assets 2016: $358,776Liabilities 2016: $414,281Net Assets 2016: -$55,5052016Assets 2017: $381,029Liabilities 2017: $394,557Net Assets 2017: -$13,5282017Assets 2018: $402,683Liabilities 2018: $380,168Net Assets 2018: $22,5152018Assets 2019: $439,529Liabilities 2019: $361,365Net Assets 2019: $78,1642019Assets 2020: $453,178Liabilities 2020: $336,933Net Assets 2020: $116,2452020Assets 2021: $501,899Liabilities 2021: $329,467Net Assets 2021: $172,4322021Assets 2022: $502,124Liabilities 2022: $298,482Net Assets 2022: $203,6422022Assets 2024: $566,427Liabilities 2024: $261,225Net Assets 2024: $305,2022024Assets 2025: $614,279Liabilities 2025: $226,316Net Assets 2025: $387,9632025

Highlighted filing

2025

Assets$614,279
Liabilities$226,316
Net Assets$387,963
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,191Expenses 2011: $176,548Net Income 2011: $14,6432011Revenue 2012: $194,864Expenses 2012: $265,012Net Income 2012: -$70,1482012Revenue 2013: $195,550Expenses 2013: $216,089Net Income 2013: -$20,5392013Revenue 2014: $203,603Expenses 2014: $200,441Net Income 2014: $3,1622014Revenue 2015: $204,839Expenses 2015: $185,802Net Income 2015: $19,0372015Revenue 2016: $209,227Expenses 2016: $170,578Net Income 2016: $38,6492016Revenue 2017: $206,131Expenses 2017: $164,154Net Income 2017: $41,9772017Revenue 2018: $212,138Expenses 2018: $176,095Net Income 2018: $36,0432018Revenue 2019: $215,835Expenses 2019: $160,186Net Income 2019: $55,6492019Revenue 2020: $201,997Expenses 2020: $163,916Net Income 2020: $38,0812020Revenue 2021: $221,394Expenses 2021: $165,207Net Income 2021: $56,1872021Revenue 2022: $211,285Expenses 2022: $180,075Net Income 2022: $31,2102022Revenue 2024: $245,952Expenses 2024: $190,911Net Income 2024: $55,0412024Revenue 2025: $253,870Expenses 2025: $171,109Net Income 2025: $82,7612025

Highlighted filing

2025

Revenue$253,870
Expenses$171,109
Net Income$82,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,279
Liabilities
$226,316
Net assets
$387,963
Revenue
$253,870
Expenses
$171,109
Net income
$82,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$2.26$3.88$2.54$1.71$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.66$2.61$3.05$2.46$1.91$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.98$2.04$2.11$1.80$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.02$3.29$1.72$2.21$1.65$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.53$3.37$1.16$2.02$1.64$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.40$3.61$0.78$2.16$1.60$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.03$3.80$0.23$2.12$1.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.95$0.14$2.06$1.64$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.59$4.14$0.56$2.09$1.71$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.33$4.27$0.94$2.05$1.86$0.19
2014Summary only. Only limited summary data is available for this year.$3.38$4.51$1.13$2.04$2.00$0.03
2013Summary only. Only limited summary data is available for this year.$3.24$4.40$1.16$1.96$2.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.56$4.51$0.96$1.95$2.65$0.70
2011Summary only. Only limited summary data is available for this year.$4.37$4.63$0.26$1.91$1.77$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$253,870
Mission and Program Overview

Mission

Housing for elderly/handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,165$415,288▲ $62,123
Land, Buildings, and Equipment, Net$181,629$163,598▼ $18,031
Cash and Non-Interest-Bearing Accounts$12,284$18,525▲ $6,241
Prepaid Expenses and Deferred Charges$6,688$6,688→ $0
Accounts Receivable$3,072$180▼ $2,892
Total Assets$566,427$614,279▲ $47,852
Other Assets Total$9,589$10,000▲ $411
Liabilities
Other Liabilities$237,269$208,455▼ $28,814
Accounts Payable and Accrued Expenses$23,956$17,861▼ $6,095
Total Liabilities$261,225$226,316▼ $34,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,202$387,963▲ $82,761
Total Net Assets Fund Balance$305,202$387,963▲ $82,761
Total Liabilities and Net Assets / Fund Balance$566,427$614,279▲ $47,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,009$490,484$578,493
Equipment$38,348$104,967$143,315
Land$37,241-$37,241
Other Land Buildings$0$8,823$8,823
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill HutchinsonPresident
Powell SandersVice President
Jeff FenwickBoard Member
Michelle SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,475
Program Service Revenue
$0
Investment Income
$2,108
Other Revenue
$93,287
Change in Net Assets
$82,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,709
Salaries, Compensation, and Employee Benefits$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,529--$28,529
Depreciation Depletion$23,342--$23,342
Fees for Services Management-$21,888-$21,888
Interest-$17,903-$17,903
Office Expenses-$11,294-$11,294
Other Salaries and Wages-$7,091-$7,091
Fees for Services Accounting-$5,259-$5,259
Other Expenses$5,076--$5,076
Payroll Taxes$1,952--$1,952
Other Employee Benefits-$1,357-$1,357
Conferences and Meetings-$101-$101
Total Functional Expenses$106,216$64,893$0$171,109
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
Mortgage Payable$195,010
Tenant Security Deposits$8,248
Prepaid Revenue$5,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“The organization's governing body reviews the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dardanelle Retirement Center Inc
EIN
58-1828204
Phone
4797827268
Address
PO BOX 1526, FORT SMITH, AR 72902

Signing Officer

Name
Bill Hutchinson
Title
President
Phone
4797827268
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hutchinson
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Letitia S Talkington
Phone
4794845740
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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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578493
IRS990ScheduleD/EquipmentGrp/BookValueAmt038348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143315
IRS990ScheduleD/LandGrp/BookValueAmt037241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163598
IRS990ScheduleD/TotalLiabilityAmt0208455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566427
IRS990/TotalAssetsEOYAmt0614279
IRS990/TotalAssetsGrp/BOYAmt0566427
IRS990/TotalAssetsGrp/EOYAmt0614279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261225
IRS990/TotalLiabilitiesEOYAmt0226316
IRS990/TotalLiabilitiesGrp/BOYAmt0261225
IRS990/TotalLiabilitiesGrp/EOYAmt0226316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1526
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072902
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797827268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARDANELLE RETIREMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DARD
ReturnHeader/Filer/EIN0581828204
ReturnHeader/Filer/PhoneNum04797827268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1526
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 S 70TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETITIA S TALKINGTON
ReturnHeader/ReturnTs02026-02-18T11:22:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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