Civic Intelligence

Mt. Ida Gardens Inc.

990EZ • Fiscal year 2012 • EIN 58-1958234

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
105 E Roosevelt72206
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$379,646

Down $12,648 (-3.2%) from 2011

Net Assets

Down

$312,482

Down $4,187 (-1.3%) from 2011

Liabilities

Down

$67,164

Down $8,461 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$83,167

Up $15,466 (+23%) from 2011

Expenses

Up

$87,354

Up $12,839 (+17%) from 2011

Net Income

Up

-$4,187

Up $2,627 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $399,283Liabilities 2010: $75,800Net Assets 2010: $323,4832010Assets 2011: $392,294Liabilities 2011: $75,625Net Assets 2011: $316,6692011Assets 2012: $379,646Liabilities 2012: $67,164Net Assets 2012: $312,4822012Assets 2013: $359,540Liabilities 2013: $43,706Net Assets 2013: $315,8342013Assets 2014: $346,926Liabilities 2014: $30,577Net Assets 2014: $316,3492014Assets 2015: $315,419Liabilities 2015: $8,098Net Assets 2015: $307,3212015Assets 2016: $295,282Liabilities 2016: $7,380Net Assets 2016: $287,9022016Assets 2017: $288,502Liabilities 2017: $7,482Net Assets 2017: $281,0202017Assets 2018: $279,665Liabilities 2018: $19,933Net Assets 2018: $259,7322018Assets 2019: $280,403Liabilities 2019: $20,806Net Assets 2019: $259,5972019Assets 2020: $281,859Liabilities 2020: $7,564Net Assets 2020: $274,2952020Assets 2021: $297,000Liabilities 2021: $8,673Net Assets 2021: $288,3272021Assets 2022: $259,610Liabilities 2022: $27,002Net Assets 2022: $232,6082022Assets 2023: $257,077Liabilities 2023: $56,190Net Assets 2023: $200,8872023Assets 2024: $245,905Liabilities 2024: $69,232Net Assets 2024: $176,6732024

Highlighted filing

2012

Assets$379,646
Liabilities$67,164
Net Assets$312,482
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2010: $59,679Expenses 2010: $78,387Net Income 2010: -$18,7082010Revenue 2011: $67,701Expenses 2011: $74,515Net Income 2011: -$6,8142011Revenue 2012: $83,167Expenses 2012: $87,354Net Income 2012: -$4,1872012Revenue 2013: $84,161Expenses 2013: $80,809Net Income 2013: $3,3522013Revenue 2014: $87,818Expenses 2014: $87,303Net Income 2014: $5152014Revenue 2015: $86,561Expenses 2015: $95,589Net Income 2015: -$9,0282015Revenue 2016: $85,876Expenses 2016: $105,295Net Income 2016: -$19,4192016Revenue 2017: $88,308Expenses 2017: $95,190Net Income 2017: -$6,8822017Revenue 2018: $85,493Expenses 2018: $106,781Net Income 2018: -$21,2882018Revenue 2019: $89,042Expenses 2019: $89,177Net Income 2019: -$1352019Revenue 2020: $94,608Expenses 2020: $79,910Net Income 2020: $14,6982020Revenue 2021: $92,451Expenses 2021: $78,419Net Income 2021: $14,0322021Revenue 2022: $91,798Expenses 2022: $147,517Net Income 2022: -$55,7192022Revenue 2023: $89,649Expenses 2023: $121,370Net Income 2023: -$31,7212023Revenue 2024: $91,505Expenses 2024: $115,719Net Income 2024: -$24,2142024

Highlighted filing

2012

Revenue$83,167
Expenses$87,354
Net Income-$4,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Low income housing for elderly & handicapped

Filing and Contact Details

Filer

EIN
58-1958234
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY087553
IRS990EZ/CashSavingsAndInvestments/EOY090533
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4187
IRS990EZ/FeesAndOthPymtToIndContractors015041
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083167
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0876
IRS990EZ/LandAndBuildings/BOY0249939
IRS990EZ/LandAndBuildings/EOY0238906
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0316669
IRS990EZ/NetAssetsOrFundBalancesBOY0316669
IRS990EZ/NetAssetsOrFundBalances/EOY0312482
IRS990EZ/NetAssetsOrFundBalancesEOY0312482
IRS990EZ/OccupancyRentUtilitiesAndMaint045987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN KINCANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY054802
IRS990EZ/OtherAssetsTotal/EOY050207
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED
IRS990EZ/PrintingPublicationsPostage09431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW INCOME HOUSING FOR HANDICAPPED AND ELDERLY PERSONS IN MT. IDA, ARKANSAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087354
IRS990EZ/ProgramServiceRevenue082291
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY075625
IRS990EZ/SumOfTotalLiabilities/EOY067164
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 E ROOSEVELT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016660246
IRS990EZ/TotalAssets/BOY0392294
IRS990EZ/TotalAssets/EOY0379646
IRS990EZ/TotalExpenses087354
IRS990EZ/TotalProgramServiceExpenses087354
IRS990EZ/TotalRevenue083167
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06936
IRS990ScheduleA/GrossInvestmentIncome509/Total016062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055076
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0316943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06936
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016062
IRS990ScheduleA/InvestmentIncomePercentage00.04820
IRS990ScheduleA/PriorYearSupportPercentage00.93110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95180
IRS990ScheduleA/PublicSupportTotal5090316943
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056598
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055076
IRS990ScheduleA/Total509/Total0316943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062012
IRS990ScheduleA/TotalSupportTotal/Total0333005
IRS990ScheduleO/GeneralExplanation/Explanation0BANK 876..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,954. TOTAL TO FORM 990-EZ, LINE 14: 45,987.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 1,564. DESCRIPTION: HUD RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 52,747. END OF YEAR AMOUNT: 48,643. DESCRIPTION: A/R HUD RENTS . BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 72,713. END OF YEAR AMOUNT: 63,211. DESCRIPTION: N/P HUD . BEG. OF YEAR AMOUNT: 2,912. END OF YEAR AMOUNT: 3,953.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581958234
ReturnHeader/Filer/Name/BusinessNameLine10MT IDA GARDENS INC
ReturnHeader/Filer/NameControl0MTID
ReturnHeader/Filer/Phone05016660246
ReturnHeader/Filer/USAddress/AddressLine10105 E ROOSEVELT
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0CURTIS WILLDING
ReturnHeader/Officer/Phone05016660246
ReturnHeader/Officer/Title0CFO, MANAGING AGENT
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/EIN0710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:01:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,646
Liabilities
$67,164
Net assets
$312,482
Revenue
$83,167
Expenses
$87,354
Net income
-$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.69$1.77$0.92$1.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$0.90$1.21$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.27$2.33$0.92$1.48$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$0.92$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.95$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.60$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.60$0.85$1.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.81$0.88$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$0.86$1.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.07$0.87$0.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.31$3.16$0.88$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.44$3.16$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.67$3.12$0.83$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.76$3.17$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.76$3.23$0.60$0.78$0.19