Civic Intelligence

Ozark Meadows Apartments Inc

990 • Fiscal year 2015 • EIN 58-2098179

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$137,423

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 158.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$520,191

Down $8,009 (-1.5%) from 2014

Net Assets

Down

$506,995

Down $9,805 (-1.9%) from 2014

Liabilities

Up

$13,196

Up $1,796 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$86,693

Down $8,534 (-9.0%) from 2014

Expenses

Up

$96,498

Up $102 (+0.1%) from 2014

Net Income

Down

-$9,805

Down $8,636 (-739%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $551,480Liabilities 2011: $10,745Net Assets 2011: $540,7352011Assets 2012: $528,228Liabilities 2012: $10,435Net Assets 2012: $517,7932012Assets 2013: $527,607Liabilities 2013: $9,638Net Assets 2013: $517,9692013Assets 2014: $528,200Liabilities 2014: $11,400Net Assets 2014: $516,8002014Assets 2015: $520,191Liabilities 2015: $13,196Net Assets 2015: $506,9952015Assets 2016: $488,190Liabilities 2016: $8,962Net Assets 2016: $479,2282016Assets 2017: $483,132Liabilities 2017: $10,273Net Assets 2017: $472,8592017Assets 2018: $473,759Liabilities 2018: $10,926Net Assets 2018: $462,8332018Assets 2019: $468,010Liabilities 2019: $14,158Net Assets 2019: $453,8522019Assets 2020: $453,613Liabilities 2020: $21,499Net Assets 2020: $432,1142020Assets 2021: $459,799Liabilities 2021: $13,874Net Assets 2021: $445,9252021Assets 2022: $468,351Liabilities 2022: $13,425Net Assets 2022: $454,9262022Assets 2023: $451,414Liabilities 2023: $30,406Net Assets 2023: $421,0082023Assets 2024: $416,909Liabilities 2024: $64,447Net Assets 2024: $352,4622024

Highlighted filing

2015

Assets$520,191
Liabilities$13,196
Net Assets$506,995
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,582Expenses 2011: $84,274Net Income 2011: -$14,6922011Revenue 2012: $71,271Expenses 2012: $94,213Net Income 2012: -$22,9422012Revenue 2013: $94,012Expenses 2013: $93,836Net Income 2013: $1762013Revenue 2014: $95,227Expenses 2014: $96,396Net Income 2014: -$1,1692014Revenue 2015: $86,693Expenses 2015: $96,498Net Income 2015: -$9,8052015Revenue 2016: $89,554Expenses 2016: $117,321Net Income 2016: -$27,7672016Revenue 2017: $98,427Expenses 2017: $104,796Net Income 2017: -$6,3692017Revenue 2018: $107,800Expenses 2018: $117,826Net Income 2018: -$10,0262018Revenue 2019: $110,721Expenses 2019: $119,702Net Income 2019: -$8,9812019Revenue 2020: $109,357Expenses 2020: $131,095Net Income 2020: -$21,7382020Revenue 2021: $137,262Expenses 2021: $123,451Net Income 2021: $13,8112021Revenue 2022: $109,995Expenses 2022: $112,206Net Income 2022: -$2,2112022Revenue 2023: $96,688Expenses 2023: $130,606Net Income 2023: -$33,9182023Revenue 2024: $96,717Expenses 2024: $165,263Net Income 2024: -$68,5462024

Highlighted filing

2015

Revenue$86,693
Expenses$96,498
Net Income-$9,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$86,693
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 housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,326$358,082▼ $23,244
Savings and Temporary Cash Investments$141,735$159,343▲ $17,608
Prepaid Expenses and Deferred Charges$0$1,631▲ $1,631
Cash and Non-Interest-Bearing Accounts$5,139$987▼ $4,152
Accounts Receivable$0$148▲ $148
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$528,200$520,191▼ $8,009
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,235$8,286▲ $2,051
Other Liabilities$5,165$4,579▼ $586
Deferred Revenue$0$331▲ $331
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,400$13,196▲ $1,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$866,200$866,200→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-349,400$-359,205▼ $9,805
Total Net Assets Fund Balance$516,800$506,995▼ $9,805
Total Liabilities and Net Assets / Fund Balance$528,200$520,191▼ $8,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,271$490,633$807,904
Land$38,000-$38,000
Other Land Buildings$1,087$3,569$4,656
Equipment$1,724$2,702$4,426
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Director$137,423$137,423
Brad BaileyPresident$96,934$96,934
Vickie WattsDirector of Housing$56,663$56,663
Renee GonzalezRegional Manager - West$50,826$50,826

Board Members and Trustees

NameTitle
Sally PhillipsVice President
Jamie a CorreiaDirector
Mayor Tim MckinneyDirector
Ted LileyDirector
Mary WarrenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,271
Investment Income
$1,164
Other Revenue
$3,258
Change in Net Assets
$-9,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,693
Total Revenue per Audited Statements
$86,693
Total Revenue per Form 990
$86,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,144--$28,144
Fees for Services Management$2,242$25,480-$27,722
Occupancy$12,672--$12,672
Fees for Services Other$8,596--$8,596
Fees for Services Accounting-$6,658-$6,658
Office Expenses-$5,635-$5,635
Advertising-$2,211-$2,211
Other Expenses$2,130--$2,130
Conferences and Meetings$0$6$0$6
Total Functional Expenses$56,508$39,990$0$96,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,498
Total Expenses per Audited Statements$96,498
Total Expenses per Form 990$96,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ozark Meadow Apartments Inc
EIN
58-2098179
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1994
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
8707411144
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL MANAGER - WEST
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IRS990/MissionDesc0PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS, TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0516800
IRS990/NetAssetsOrFundBalancesEOYAmt0506995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012672
IRS990/OccupancyGrp/TotalAmt012672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05635
IRS990/OfficeExpensesGrp/TotalAmt05635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02724
IRS990/OtherExpensesGrp/ProgramServicesAmt12130
IRS990/OtherExpensesGrp/TotalAmt02724
IRS990/OtherExpensesGrp/TotalAmt12130
IRS990/OtherLiabilitiesGrp/BOYAmt05165
IRS990/OtherLiabilitiesGrp/EOYAmt04579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING AND TENANT REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0770
IRS990/OtherRevenueMiscGrp/ExclusionAmt12488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12488
IRS990/OtherRevenueTotalAmt03258
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096396
IRS990/PYOtherRevenueAmt02414
IRS990/PYProgramServiceRevenueAmt091561
IRS990/PYRevenuesLessExpensesAmt0-1169
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9805
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93011
IRS990ScheduleA/PublicSupportPY170Pct00.95354
IRS990ScheduleA/PublicSupportTotal170Amt0151492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151492
IRS990ScheduleA/TotalSupportAmt0162875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807904
IRS990ScheduleD/EquipmentGrp/BookValueAmt01724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04426
IRS990ScheduleD/ExpensesSubtotalAmt096498
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt086693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358082
IRS990ScheduleD/TotalExpensesPerForm990Amt096498
IRS990ScheduleD/TotalLiabilityAmt04579
IRS990ScheduleD/TotalRevenuePerForm990Amt086693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
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 BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,191
Liabilities
$13,196
Net assets
$506,995
Revenue
$86,693
Expenses
$96,498
Net income
-$9,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.64$3.52$0.97$1.65$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.30$4.21$0.97$1.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.13$4.55$1.10$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.14$4.46$1.37$1.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.21$4.32$1.09$1.31$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.14$4.54$1.11$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$1.08$1.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.10$4.73$0.98$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.09$4.79$0.90$1.17$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.13$5.07$0.87$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.11$5.17$0.95$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.10$5.18$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$5.28$0.10$5.18$0.71$0.94$0.23
2011Summary only. Only limited summary data is available for this year.$5.51$0.11$5.41$0.70$0.84$0.15