Civic Intelligence

Independence Village Inc.

990EZ • Fiscal year 2018 • EIN 58-1878206

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization ProfileN/A
351 East 4th StreetMountain Home, AR 72653

(870) 425-6076

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$451,658

Up $2,966 (+0.7%) from 2017

Net Assets

-$33,692

No earlier filing loaded for comparison.

Liabilities

Down

$485,350

Down $25,602 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Up

$121,358

Up $3,823 (+3.3%) from 2017

Expenses

Up

$92,790

Up $4,158 (+4.7%) from 2017

Net Income

Down

$28,568

Down $335 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2012: $347,241Liabilities 2012: $582,787Net Assets 2012: -$235,5462012Assets 2013: $443,863Liabilities 2013: $733,678Net Assets 2013: -$289,8152013Assets 2014: $459,014Liabilities 2014: $593,714Net Assets 2014: -$134,7002014Assets 2015: $450,790Liabilities 2015: $570,392Net Assets 2015: -$119,6022015Assets 2016: $452,509Liabilities 2016: $543,672Net Assets 2016: -$91,1632016Assets 2017: $448,692Liabilities 2017: $510,9522017Assets 2018: $451,658Liabilities 2018: $485,350Net Assets 2018: -$33,6922018Assets 2019: $457,497Liabilities 2019: $460,9092019Assets 2020: $469,667Liabilities 2020: $434,4092020Assets 2021: $439,137Liabilities 2021: $406,8582021Assets 2022: $446,673Liabilities 2022: $376,627Net Assets 2022: $70,0462022Assets 2023: $456,394Liabilities 2023: $352,7202023Assets 2024: $462,492Liabilities 2024: $324,123Net Assets 2024: $138,3692024

Highlighted filing

2018

Assets$451,658
Liabilities$485,350
Net Assets-$33,692
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $71,845Expenses 2012: $104,135Net Income 2012: -$32,2902012Revenue 2013: $63,079Expenses 2013: $117,348Net Income 2013: -$54,2692013Revenue 2014: $256,892Expenses 2014: $101,777Net Income 2014: $155,1152014Revenue 2015: $111,248Expenses 2015: $96,150Net Income 2015: $15,0982015Revenue 2016: $110,537Expenses 2016: $82,098Net Income 2016: $28,4392016Revenue 2017: $117,535Expenses 2017: $88,632Net Income 2017: $28,9032017Revenue 2018: $121,358Expenses 2018: $92,790Net Income 2018: $28,5682018Revenue 2019: $124,383Expenses 2019: $94,103Net Income 2019: $30,2802019Revenue 2020: $121,142Expenses 2020: $82,472Net Income 2020: $38,6702020Revenue 2021: $103,469Expenses 2021: $106,448Net Income 2021: -$2,9792021Revenue 2022: $125,210Expenses 2022: $87,443Net Income 2022: $37,7672022Revenue 2023: $133,421Expenses 2023: $99,793Net Income 2023: $33,6282023Revenue 2024: $144,336Expenses 2024: $109,641Net Income 2024: $34,6952024

Highlighted filing

2018

Revenue$121,358
Expenses$92,790
Net Income$28,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$121,358
Mission and Program Overview

Mission

HUD HOUSING COMPLEX

Program Services

DescriptionGrantsExpenses
HUD HOUSING COMPLEX WITH 20 UNITS FOR ELDERLY THAT MEET INCOME GUIDELINES-$92,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD CUMMINGSPresident-$0--
KEN COTTERBoard Member-$0--
MIKE HIGGINBOTHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Independence Village Inc
EIN
58-1878206
Phone
8704256076
Address
351 EAST 4TH STREET, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Brad Cummings
Title
President
Phone
8707938900
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 45 interest expense 4,844 administrative expense 26,741 miscellaneous financial 7 non-investment depreciation 23,098 total 54,735”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,698 2,988 equipment 59,041 31,560 less accumulated depreciation 46,416 25,249 total 15,323 9,299”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,484 11,326 security deposit liability 4,038 3,956 mortgage and other notes payable 496,430 470,068”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROFESSIONAL PROPERTY MANAGEMENT I
IRS990EZ/BooksInCareOfDetail/PhoneNum08704256076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 EAST 4TH STREET SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451658
IRS990EZ/GrossReceiptsAmt0121358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300266
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303671
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33692
IRS990EZ/OccupancyRentUtltsAndMaintAmt038055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09299
IRS990EZ/OtherExpensesTotalAmt054735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING COMPLEX
IRS990EZ/ProgramServiceRevenueAmt0121104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUD HOUSING COMPLEX WITH 20 UNITS FOR ELDERLY THAT MEET INCOME GUIDELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0485350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092790
IRS990EZ/TotalProgramServiceExpensesAmt092790
IRS990EZ/TotalRevenueAmt0121358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0716702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256755
IRS990ScheduleA/Total509Grp/TotalAmt0716702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 45 INTEREST EXPENSE 4,844 ADMINISTRATIVE EXPENSE 26,741 MISCELLANEOUS FINANCIAL 7 NON-INVESTMENT DEPRECIATION 23,098 TOTAL 54,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,698 2,988 EQUIPMENT 59,041 31,560 LESS ACCUMULATED DEPRECIATION 46,416 25,249 TOTAL 15,323 9,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,484 11,326 SECURITY DEPOSIT LIABILITY 4,038 3,956 MORTGAGE AND OTHER NOTES PAYABLE 496,430 470,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707938900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0581878206
ReturnHeader/Filer/PhoneNum08704256076
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:33:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02018-09-10T19:33:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,658
Liabilities
$485,350
Net assets
-$33,692
Revenue
$121,358
Expenses
$92,790
Net income
$28,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$3.24$1.38$1.44$1.10$0.35
2023Summary only. Only limited summary data is available for this year.$4.56$3.53$1.33$1.00$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.77$0.70$1.25$0.87$0.38
2021Summary only. Only limited summary data is available for this year.$4.39$4.07$1.03$1.06$0.03
2020Summary only. Only limited summary data is available for this year.$4.70$4.34$1.21$0.82$0.39
2019Summary only. Only limited summary data is available for this year.$4.57$4.61$1.24$0.94$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.52$4.85$0.34$1.21$0.93$0.29
2017Summary only. Only limited summary data is available for this year.$4.49$5.11$1.18$0.89$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.44$0.91$1.11$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.51$5.70$1.20$1.11$0.96$0.15
2014Summary only. Only limited summary data is available for this year.$4.59$5.94$1.35$2.57$1.02$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$7.34$2.90$0.63$1.17$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$5.83$2.36$0.72$1.04$0.32