Civic Intelligence

Renegar Apartments Inc.

990EZ • Fiscal year 2014 • EIN 58-2105520

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

PO Box 2637Batesville, AR 72501

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$392,526

Down $24,939 (-6.0%) from 2013

Net Assets

Down

$350,799

Down $21,670 (-5.8%) from 2013

Liabilities

Down

$41,727

Down $3,269 (-7.3%) from 2013

Revenue

Up

$64,483

Up $16,137 (+33%) from 2013

Expenses

Up

$86,153

Up $7,301 (+9.3%) from 2013

Net Income

Up

-$21,670

Up $8,836 (+29%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $462,248Liabilities 2010: $6,097Net Assets 2010: $456,1512010Assets 2011: $441,756Liabilities 2011: $12,720Net Assets 2011: $429,0362011Assets 2012: $427,919Liabilities 2012: $24,944Net Assets 2012: $402,9752012Assets 2013: $417,465Liabilities 2013: $44,996Net Assets 2013: $372,4692013Assets 2014: $392,526Liabilities 2014: $41,727Net Assets 2014: $350,7992014Assets 2015: $372,937Liabilities 2015: $49,464Net Assets 2015: $323,4732015Assets 2016: $359,969Liabilities 2016: $50,802Net Assets 2016: $309,1672016Assets 2017: $347,958Liabilities 2017: $48,453Net Assets 2017: $299,5052017Assets 2018: $336,571Liabilities 2018: $43,835Net Assets 2018: $292,7362018Assets 2019: $325,335Liabilities 2019: $37,474Net Assets 2019: $287,8612019Assets 2020: $312,431Liabilities 2020: $18,373Net Assets 2020: $294,0582020Assets 2021: $306,797Liabilities 2021: $9,917Net Assets 2021: $296,8802021Assets 2022: $311,770Liabilities 2022: $9,638Net Assets 2022: $302,1322022Assets 2023: $311,046Liabilities 2023: $10,5162023

Highlighted filing

2014

Assets$392,526
Liabilities$41,727
Net Assets$350,799

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,905Expenses 2010: $71,580Net Income 2010: -$16,6752010Revenue 2011: $48,231Expenses 2011: $75,346Net Income 2011: -$27,1152011Revenue 2012: $52,227Expenses 2012: $78,288Net Income 2012: -$26,0612012Revenue 2013: $48,346Expenses 2013: $78,852Net Income 2013: -$30,5062013Revenue 2014: $64,483Expenses 2014: $86,153Net Income 2014: -$21,6702014Revenue 2015: $69,069Expenses 2015: $96,395Net Income 2015: -$27,3262015Revenue 2016: $71,747Expenses 2016: $86,053Net Income 2016: -$14,3062016Revenue 2017: $79,537Expenses 2017: $89,199Net Income 2017: -$9,6622017Revenue 2018: $76,881Expenses 2018: $83,650Net Income 2018: -$6,7692018Revenue 2019: $81,845Expenses 2019: $86,720Net Income 2019: -$4,8752019Revenue 2020: $96,741Expenses 2020: $90,544Net Income 2020: $6,1972020Revenue 2021: $102,536Expenses 2021: $99,714Net Income 2021: $2,8222021Revenue 2022: $106,060Expenses 2022: $100,808Net Income 2022: $5,2522022Revenue 2023: $109,584Expenses 2023: $111,186Net Income 2023: -$1,6022023

Highlighted filing

2014

Revenue$64,483
Expenses$86,153
Net Income-$21,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$64,483
Mission and Program Overview

Mission

Affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
RENEGAR APARTMENTS, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS$32,988$57,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WILLIAMSONPresident-$0--
B J MCNAIRVice-President-$0--
NELDA KENNEDYSecretary-$0--
CARTHEL PEARCEDirector-$0--
LINDA MOOREDirector-$0--
LYNN BURFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renegar Apartments Inc
EIN
58-2105520
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Cummings CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Laundry revenue 544. Tenant charges 13.

Form 990EZ, Part I, Line 16

Conventions & meetings 653. Advertising & marketing 657. Management fee 9585. Criminal background check 48. Repairs & maintenance 22964. Depreciation expense 20830. Payroll taxes 971. Prop & liab ins 3733. Supplies 3059.

Form 990EZ, Part II, Line 24

Restricted deposits 35982. 20192.

Form 990EZ, Part II, Line 26

Accounts payable 1979. 1475. Deposit liabilities 2884. 3892. Accrued liabilities 40133. 36360.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0380641
IRS990EZ/LandAndBuildingsGrp/EOYAmt0371391
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350799
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350799
IRS990EZ/OccupancyRentUtltsAndMaintAmt05867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B J MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELDA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARTHEL PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN BURFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020192
IRS990EZ/OtherExpensesTotalAmt062500
IRS990EZ/OtherRevenueTotalAmt0557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt04375
IRS990EZ/ProgramServiceRevenueAmt030911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENEGAR APARTMENTS, INC. IS A US DEPT OF HOUSING & URBAN DEVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086153
IRS990EZ/TotalProgramServiceExpensesAmt057425
IRS990EZ/TotalRevenueAmt064483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2010: 374. 2011: 276. 2012: 370. 2013: 400. 2014: 544. Description: Tenant Revenue 2010: 109. 2011: 20. 2012: 311. 2013: 12. 2014: 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124892
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0557
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt0140436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140436
IRS990ScheduleA/TotalSupportAmt0267757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY REVENUE 544. TENANT CHARGES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTIONS & MEETINGS 653. ADVERTISING & MARKETING 657. MANAGEMENT FEE 9585. CRIMINAL BACKGROUND CHECK 48. REPAIRS & MAINTENANCE 22964. DEPRECIATION EXPENSE 20830. PAYROLL TAXES 971. PROP & LIAB INS 3733. SUPPLIES 3059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DEPOSITS 35982. 20192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1979. 1475. DEPOSIT LIABILITIES 2884. 3892. ACCRUED LIABILITIES 40133. 36360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Renegar Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0582105520
ReturnHeader/Filer/PhoneNum08706123000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Cummings CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02015-03-20T06:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.11$1.10$1.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.02$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.18$2.94$0.97$0.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.37$2.88$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.44$2.93$0.77$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.48$3.00$0.80$0.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.51$3.09$0.72$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.49$3.23$0.69$0.96$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.42$3.51$0.64$0.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.45$3.72$0.48$0.79$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.25$4.03$0.52$0.78$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.13$4.29$0.48$0.75$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.06$4.56$0.55$0.72$0.17