Civic Intelligence

Mt. Ida Gardens Inc.

990EZ • Fiscal year 2018 • EIN 58-1958234

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
105 E RooseveltLittle Rock, AR 72206

(501) 666-0246

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$279,665

Down $8,837 (-3.1%) from 2017

Net Assets

Down

$259,732

Down $21,288 (-7.6%) from 2017

Liabilities

Up

$19,933

Up $12,451 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$85,493

Down $2,815 (-3.2%) from 2017

Expenses

Up

$106,781

Up $11,591 (+12%) from 2017

Net Income

Down

-$21,288

Down $14,406 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$279,665
Liabilities$19,933
Net Assets$259,732
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$85,493
Expenses$106,781
Net Income-$21,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$85,493
Mission and Program Overview

Mission

Low income housing for elderly & handicapped

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR HANDICAPPED AND ELDERLY PERSONS IN MT. IDA, ARKANSAS$0$106,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WILSONPresident-$0--
PAULA GRAYVice-President-$0--
VINCE POELLOTSec/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Mt Ida Gardens Inc
EIN
58-1958234
Phone
5016660246
Address
105 E ROOSEVELT, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO, Managing Agent
Phone
5016660246
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,112.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,033. Description: other expenses. Amount: 55,852. Total to form 990-ez, line 14: 66,885.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 2,053. End of year amount: 2,178. Description: hud restricted deposits . Beg. Of year amount: 14,654. End of year amount: 11,035.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 2,480. End of year amount: 15,413. Description: n/p hud . Beg. Of year amount: 5,002. End of year amount: 4,520.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05016660246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E ROOSEVELT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088053
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0183742
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172709
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE POELLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013213
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt07658
IRS990EZ/ProgramServiceRevenueAmt084381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING FOR HANDICAPPED AND ELDERLY PERSONS IN MT. IDA, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019933
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106781
IRS990EZ/TotalProgramServiceExpensesAmt0106780
IRS990EZ/TotalRevenueAmt085493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087569
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085934
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01112
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03847
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0430209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087569
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,852. TOTAL TO FORM 990-EZ, LINE 14: 66,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,053. END OF YEAR AMOUNT: 2,178. DESCRIPTION: HUD RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 14,654. END OF YEAR AMOUNT: 11,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,480. END OF YEAR AMOUNT: 15,413. DESCRIPTION: N/P HUD . BEG. OF YEAR AMOUNT: 5,002. END OF YEAR AMOUNT: 4,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT IDA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MTID
ReturnHeader/Filer/EIN0581958234
ReturnHeader/Filer/PhoneNum05016660246
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0182132011F4AA1291AFC576276A11D751859D7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FC0BEC4ACA972F5FE9D7FCCD4E23353EBD9751E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02019-04-17T11:39:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$279,665
Liabilities
$19,933
Net assets
$259,732
Revenue
$85,493
Expenses
$106,781
Net income
-$21,288
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