Civic Intelligence

Billy V Hall Senior Complex Inc.

990 • Fiscal year 2022 • EIN 58-2058826

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$436,419

Down $26,851 (-5.8%) from 2021

Net Assets

Down

$422,050

Down $21,720 (-4.9%) from 2021

Liabilities

Down

$14,369

Down $5,131 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$98,457

Up $7,584 (+8.3%) from 2021

Expenses

Down

$120,177

Down $13,462 (-10%) from 2021

Net Income

Up

-$21,720

Up $21,046 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$436,419
Liabilities$14,369
Net Assets$422,050
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$98,457
Expenses$120,177
Net Income-$21,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$98,457
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$357,951$333,377▼ $24,574
Savings and Temporary Cash Investments$87,367$93,435▲ $6,068
Cash and Non-Interest-Bearing Accounts$12,322$5,626▼ $6,696
Prepaid Expenses and Deferred Charges$5,630$3,900▼ $1,730
Accounts Receivable-$81-
Total Assets$463,270$436,419▼ $26,851
Liabilities
Accounts Payable and Accrued Expenses$12,495$8,485▼ $4,010
Other Liabilities$7,005$5,884▼ $1,121
Total Liabilities$19,500$14,369▼ $5,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,300$840,300→ $0
Net Assets Without Donor Restrictions$-396,530$-418,250▼ $21,720
Total Net Assets Fund Balance$443,770$422,050▼ $21,720
Total Liabilities and Net Assets / Fund Balance$463,270$436,419▼ $26,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,377$531,460$864,837
Compensation and Service Providers
Top Officer Pay78th 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
$40,320
Program Service Revenue
$44,557
Investment Income
$433
Other Revenue
$13,147
Change in Net Assets
$-21,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,457
Total Revenue per Audited Statements
$98,457
Total Revenue per Form 990
$98,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,117
Salaries, Compensation, and Employee Benefits$15,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,573--$24,573
Fees for Services Management-$13,652-$13,652
Other Salaries and Wages$12,418--$12,418
Fees for Services Accounting-$9,338-$9,338
Insurance$9,281--$9,281
Occupancy$7,841--$7,841
Other Expenses$3,056$3,024-$3,024
Office Expenses$2,790--$2,790
Payroll Taxes$1,362--$1,362
Other Employee Benefits$1,280--$1,280
Advertising$716--$716
All Other Expenses$136--$136
Total Functional Expenses$94,163$26,014$0$120,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,177
Total Expenses per Audited Statements$120,177
Total Expenses per Form 990$120,177
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$5,884
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1993
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
John Pratt
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIXIELAND GARDENS SENIOR HOUSING I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASH OF BULL SHOALS AND GRAVETTE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FALLEN ASH SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MILLER PLACE SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WILLOWBROOK SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1795

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,419
Liabilities
$14,369
Net assets
$422,050
Revenue
$98,457
Expenses
$120,177
Net income
-$21,720
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
Peer Organizations

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