Civic Intelligence

Billy V Hall Senior Complex Inc.

990 • Fiscal year 2021 • EIN 58-2058826

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$463,270

Down $34,287 (-6.9%) from 2020

Net Assets

Down

$443,770

Down $42,766 (-8.8%) from 2020

Liabilities

Up

$19,500

Up $8,479 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$90,873

Up $3,341 (+3.8%) from 2020

Expenses

Up

$133,639

Up $38,047 (+40%) from 2020

Net Income

Down

-$42,766

Down $34,706 (-431%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $578,284Liabilities 2011: $7,408Net Assets 2011: $570,8762011Assets 2012: $568,795Liabilities 2012: $7,944Net Assets 2012: $560,8512012Assets 2013: $563,021Liabilities 2013: $9,729Net Assets 2013: $553,2922013Assets 2014: $553,005Liabilities 2014: $12,091Net Assets 2014: $540,9142014Assets 2015: $537,474Liabilities 2015: $49,745Net Assets 2015: $487,7292015Assets 2016: $498,145Liabilities 2016: $9,788Net Assets 2016: $488,3572016Assets 2017: $505,691Liabilities 2017: $20,675Net Assets 2017: $485,0162017Assets 2018: $492,234Liabilities 2018: $14,814Net Assets 2018: $477,4202018Assets 2019: $507,097Liabilities 2019: $12,501Net Assets 2019: $494,5962019Assets 2020: $497,557Liabilities 2020: $11,021Net Assets 2020: $486,5362020Assets 2021: $463,270Liabilities 2021: $19,500Net Assets 2021: $443,7702021Assets 2022: $436,419Liabilities 2022: $14,369Net Assets 2022: $422,0502022Assets 2023: $388,347Liabilities 2023: $13,887Net Assets 2023: $374,4602023Assets 2024: $330,456Liabilities 2024: $19,461Net Assets 2024: $310,9952024

Highlighted filing

2021

Assets$463,270
Liabilities$19,500
Net Assets$443,770
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,132Expenses 2011: $85,423Net Income 2011: -$16,2912011Expenses 2012: $83,0122012Revenue 2013: $75,908Expenses 2013: $83,467Net Income 2013: -$7,5592013Revenue 2014: $79,649Expenses 2014: $92,027Net Income 2014: -$12,3782014Revenue 2015: $77,963Expenses 2015: $131,148Net Income 2015: -$53,1852015Revenue 2016: $86,199Expenses 2016: $85,571Net Income 2016: $6282016Revenue 2017: $84,433Expenses 2017: $87,774Net Income 2017: -$3,3412017Revenue 2018: $84,697Expenses 2018: $92,293Net Income 2018: -$7,5962018Revenue 2019: $120,159Expenses 2019: $102,983Net Income 2019: $17,1762019Revenue 2020: $87,532Expenses 2020: $95,592Net Income 2020: -$8,0602020Revenue 2021: $90,873Expenses 2021: $133,639Net Income 2021: -$42,7662021Revenue 2022: $98,457Expenses 2022: $120,177Net Income 2022: -$21,7202022Revenue 2023: $75,935Expenses 2023: $123,525Net Income 2023: -$47,5902023Revenue 2024: $82,096Expenses 2024: $145,561Net Income 2024: -$63,4652024

Highlighted filing

2021

Revenue$90,873
Expenses$133,639
Net Income-$42,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$90,873
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,477$357,951▼ $17,526
Savings and Temporary Cash Investments$113,904$87,367▼ $26,537
Cash and Non-Interest-Bearing Accounts$2,311$12,322▲ $10,011
Prepaid Expenses and Deferred Charges$5,345$5,630▲ $285
Accounts Receivable$520--
Total Assets$497,557$463,270▼ $34,287
Liabilities
Accounts Payable and Accrued Expenses$3,559$12,495▲ $8,936
Other Liabilities$7,462$7,005▼ $457
Total Liabilities$11,021$19,500▲ $8,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,300$840,300→ $0
Net Assets Without Donor Restrictions$-353,764$-396,530▼ $42,766
Total Net Assets Fund Balance$486,536$443,770▼ $42,766
Total Liabilities and Net Assets / Fund Balance$497,557$463,270▼ $34,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,951$506,886$864,837
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
Cindy KaraDirector
Dave BroersDirector
John MitchaelDirector
Katie BellDirector of
Brandy ConyersSecretary/tr
Sandy KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,794
Investment Income
$489
Other Revenue
$590
Change in Net Assets
$-42,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,873
Total Revenue per Audited Statements
$90,873
Total Revenue per Form 990
$90,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,103
Salaries, Compensation, and Employee Benefits$14,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,366--$24,366
Fees for Services Management-$14,546-$14,546
Other Salaries and Wages$12,457--$12,457
Fees for Services Accounting-$9,543-$9,543
Insurance$9,142--$9,142
Occupancy$7,762--$7,762
Office Expenses$5,038--$5,038
Payroll Taxes$1,399--$1,399
Other Expenses$1,520$722-$722
Other Employee Benefits$680--$680
Advertising$324--$324
Total Functional Expenses$108,828$24,811$0$133,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,639
Total Expenses per Audited Statements$133,639
Total Expenses per Form 990$133,639
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
Tenant Deposits$7,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's chief operating officer and the board president review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Billy V Hall Senior Complex Inc
EIN
58-2058826
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1993
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0133639
IRS990ScheduleD/TotalLiabilityAmt07005
IRS990ScheduleD/TotalRevenuePerForm990Amt090873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133639
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF OPERATING OFFICER AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497557
IRS990/TotalAssetsEOYAmt0463270
IRS990/TotalAssetsGrp/BOYAmt0497557
IRS990/TotalAssetsGrp/EOYAmt0463270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011021
IRS990/TotalLiabilitiesEOYAmt019500
IRS990/TotalLiabilitiesGrp/BOYAmt011021
IRS990/TotalLiabilitiesGrp/EOYAmt019500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443770
IRS990/TotalProgramServiceExpensesAmt0108828
IRS990/TotalProgramServiceRevenueAmt089794
IRS990/TotalRevenueGrp/ExclusionAmt01079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 ROCK SPRINGS ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726021795
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707411144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY V HALL SENIOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0582058826
ReturnHeader/Filer/PhoneNum08707411144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726021795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02022-11-15T19:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,270
Liabilities
$19,500
Net assets
$443,770
Revenue
$90,873
Expenses
$133,639
Net income
-$42,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.19$3.11$0.82$1.46$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$0.76$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.14$4.22$0.98$1.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.20$4.44$0.91$1.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$0.88$0.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.95$1.20$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.15$4.77$0.85$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.21$4.85$0.84$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.86$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.50$4.88$0.78$1.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.12$5.41$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$0.76$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.08$5.61$0.83
2011Summary only. Only limited summary data is available for this year.$5.78$0.07$5.71$0.69$0.85$0.16