Civic Intelligence

Heritage Square Apartments Inc

EIN 58-2239356 • 501(c)3 • Siloam Springs, AR

Profile

N/A

1255 West TulsaSiloam Springs, AR 72761
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$49,691

Higher top officer pay than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$674,194

Down $27,510 (-3.9%) from 2021

Liabilities

Up

$11,894

Up $1,084 (+10%) from 2021

Net Assets

Down

$662,300

Down $28,594 (-4.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,594

Down $4,931 (-21%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

-$28,594

Down $4,931 (-21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $990,638Liabilities 2011: $8,339Net Assets 2011: $982,2992011Assets 2012: $966,601Liabilities 2012: $6,077Net Assets 2012: $960,5242012Assets 2013: $940,657Liabilities 2013: $8,832Net Assets 2013: $931,8252013Assets 2014: $911,463Liabilities 2014: $14,585Net Assets 2014: $896,8782014Assets 2015: $867,213Liabilities 2015: $21,239Net Assets 2015: $845,9742015Assets 2016: $833,500Liabilities 2016: $17,625Net Assets 2016: $815,8752016Assets 2017: $801,192Liabilities 2017: $14,022Net Assets 2017: $787,1702017Assets 2018: $778,300Liabilities 2018: $9,656Net Assets 2018: $768,6442018Assets 2019: $755,487Liabilities 2019: $9,284Net Assets 2019: $746,2032019Assets 2020: $724,793Liabilities 2020: $10,236Net Assets 2020: $714,5572020Assets 2021: $701,704Liabilities 2021: $10,810Net Assets 2021: $690,8942021Assets 2022: $674,194Liabilities 2022: $11,894Net Assets 2022: $662,3002022

Highlighted filing

2022

Assets$674,194
Liabilities$11,894
Net Assets$662,300
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$20K-$40K-$60KRevenue 2011: -$16,318Expenses 2011: $0Net Income 2011: -$16,3182011Revenue 2012: -$21,775Expenses 2012: $0Net Income 2012: -$21,7752012Revenue 2013: -$28,699Expenses 2013: $0Net Income 2013: -$28,6992013Revenue 2014: -$34,947Expenses 2014: $0Net Income 2014: -$34,9472014Revenue 2015: -$50,904Expenses 2015: $0Net Income 2015: -$50,9042015Revenue 2016: -$30,099Expenses 2016: $0Net Income 2016: -$30,0992016Revenue 2017: -$28,705Expenses 2017: $0Net Income 2017: -$28,7052017Revenue 2018: -$18,526Expenses 2018: $0Net Income 2018: -$18,5262018Revenue 2019: -$22,441Expenses 2019: $0Net Income 2019: -$22,4412019Revenue 2020: -$31,646Expenses 2020: $0Net Income 2020: -$31,6462020Revenue 2021: -$23,663Expenses 2021: $0Net Income 2021: -$23,6632021Revenue 2022: -$28,594Expenses 2022: $0Net Income 2022: -$28,5942022

Highlighted filing

2022

Revenue-$28,594
Expenses$0
Net Income-$28,594
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$674,194
Liabilities
$11,894
Net assets
$662,300
Revenue
-$28,594
Expenses
$0
Net income
-$28,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.12$6.62$0.29$0.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.11$6.91$0.24$0.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.10$7.15$0.32$0.00$0.32
2019Summary only. Only limited summary data is available for this year.$7.55$0.09$7.46$0.22$0.00$0.22
2018Summary only. Only limited summary data is available for this year.$7.78$0.10$7.69$0.19$0.00$0.19
2017Summary only. Only limited summary data is available for this year.$8.01$0.14$7.87$0.29$0.00$0.29
2016Summary only. Only limited summary data is available for this year.$8.34$0.18$8.16$0.30$0.00$0.30
2015Summary only. Only limited summary data is available for this year.$8.67$0.21$8.46$0.51$0.00$0.51
2014Summary only. Only limited summary data is available for this year.$9.11$0.15$8.97$0.35$0.00$0.35
2013Summary only. Only limited summary data is available for this year.$9.41$0.09$9.32$0.29$0.00$0.29
2012Summary only. Only limited summary data is available for this year.$9.67$0.06$9.61$0.22$0.00$0.22
2011Summary only. Only limited summary data is available for this year.$9.91$0.08$9.82$0.16$0.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$102,284
Mission and Program Overview

Mission

N/A

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,307,900$1,307,900→ $0
Land, Buildings, and Equipment, Net$553,770$521,934▼ $31,836
Savings and Temporary Cash Investments$144,541$152,251▲ $7,710
Cash and Non-Interest-Bearing Accounts$3,393$9▼ $3,384
Rtn Earn Endowment Incm Other Fnds$-617,006$-645,600▼ $28,594
Total Assets$701,704$674,194▼ $27,510
Liabilities
Other Liabilities$8,500$8,447▼ $53
Accounts Payable and Accrued Expenses$2,310$3,447▲ $1,137
Total Liabilities$10,810$11,894▲ $1,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,894$662,300▼ $28,594
Total Liabilities and Net Assets / Fund Balance$701,704$674,194▼ $27,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,272$782,908$1,263,180
Land$40,500-$40,500
Equipment$1,162$6,067$7,229
Leasehold Improvements-$3,506$3,506
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy HobbsSecretaryPT$49,691$49,691

Board Members and Trustees

NameTitle
Ken ChildersChairman
Jerry DonnerVice-chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-28,668
Change in Net Assets
$-28,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$-28,594
Total Revenue per Audited Statements
$-28,594
Total Revenue per Form 990
$-28,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Tenants Security Deposits$8,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B LINE 11B - REVIEWED BY KENNETH CHILDERS

“And judy hobbs of siloam springs housing authority before filing.”

Part VI Section C Line 19 - All Documents Are Available at

“Siloam springs housing authority.”

Filing and Contact Details

Filer

Filer Name
Heritage Square Apartments Inc
EIN
58-2239356
Address
1255 WEST TULSA, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Judy Hobbs
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Childers
Formed
1998
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Randy W Queen CPA P a
Address
707 N CARDINAL SUITE 5, MOUNTAIN HOME, AR 72653
Preparer
Randy W Queen CPA
Phone
8704256206
Supplemental Narrative

Additional Explanations

PARR VI SECTION B LINE 12C - BECAUSE OF SMALL SIZE OF THE

“Organization, it is possible to monitor compliance with regard to each transaction of the organization on an ongoing basis.”

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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/ExplanationTxt2SILOAM SPRINGS HOUSING AUTHORITY.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674194
IRS990/TotReportableCompRltdOrgAmt049691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 WEST TULSA
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE SQUARE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0582239356
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 WEST TULSA
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY W QUEEN CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 N CARDINAL SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY W QUEEN CPA
ReturnHeader/ReturnTs02023-11-15T14:55:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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