Civic Intelligence

Aaa Elderly Housing - Heritage Villa of Pine Bluff Inc.

990 • Fiscal year 2017 • EIN 62-1691741

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
PO Box 8569Pine Bluff, AR 71611

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,190

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 115.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$717,557

Down $22,729 (-3.1%) from 2016

Net Assets

Down

$650,995

Down $37,742 (-5.5%) from 2016

Liabilities

Up

$66,562

Up $15,013 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$109,109

Up $563 (+0.5%) from 2016

Expenses

Up

$146,851

Up $2,151 (+1.5%) from 2016

Net Income

Down

-$37,742

Down $1,588 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $890,589Liabilities 2010: $12,714Net Assets 2010: $877,8752010Assets 2011: $868,786Liabilities 2011: $15,544Net Assets 2011: $853,2422011Assets 2012: $844,150Liabilities 2012: $13,972Net Assets 2012: $830,1782012Assets 2013: $821,937Liabilities 2013: $18,551Net Assets 2013: $803,3862013Assets 2014: $793,634Liabilities 2014: $21,282Net Assets 2014: $772,3522014Assets 2015: $767,889Liabilities 2015: $42,998Net Assets 2015: $724,8912015Assets 2016: $740,286Liabilities 2016: $51,549Net Assets 2016: $688,7372016Assets 2017: $717,557Liabilities 2017: $66,562Net Assets 2017: $650,9952017Assets 2018: $718,947Liabilities 2018: $92,410Net Assets 2018: $626,5372018Assets 2019: $672,459Liabilities 2019: $78,054Net Assets 2019: $594,4052019Assets 2020: $652,311Liabilities 2020: $73,961Net Assets 2020: $578,3502020Assets 2021: $664,788Liabilities 2021: $113,929Net Assets 2021: $550,8592021Assets 2022: $666,114Liabilities 2022: $186,205Net Assets 2022: $479,9092022Assets 2023: $648,305Liabilities 2023: $95,100Net Assets 2023: $553,2052023Assets 2024: $650,679Liabilities 2024: $60,575Net Assets 2024: $590,1042024

Highlighted filing

2017

Assets$717,557
Liabilities$66,562
Net Assets$650,995
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,946Expenses 2010: $105,731Net Income 2010: -$15,7852010Expenses 2011: $113,8892011Revenue 2012: $93,472Expenses 2012: $116,536Net Income 2012: -$23,0642012Expenses 2013: $124,1732013Revenue 2014: $102,712Expenses 2014: $133,746Net Income 2014: -$31,0342014Revenue 2015: $97,022Expenses 2015: $144,483Net Income 2015: -$47,4612015Revenue 2016: $108,546Expenses 2016: $144,700Net Income 2016: -$36,1542016Revenue 2017: $109,109Expenses 2017: $146,851Net Income 2017: -$37,7422017Revenue 2018: $120,737Expenses 2018: $145,195Net Income 2018: -$24,4582018Revenue 2019: $128,088Expenses 2019: $160,220Net Income 2019: -$32,1322019Revenue 2020: $150,478Expenses 2020: $166,533Net Income 2020: -$16,0552020Revenue 2021: $139,814Expenses 2021: $167,305Net Income 2021: -$27,4912021Revenue 2022: $136,913Expenses 2022: $207,863Net Income 2022: -$70,9502022Revenue 2023: $243,182Expenses 2023: $169,886Net Income 2023: $73,2962023Revenue 2024: $222,290Expenses 2024: $185,391Net Income 2024: $36,8992024

Highlighted filing

2017

Revenue$109,109
Expenses$146,851
Net Income-$37,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$109,109
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,924$584,805▼ $26,119
Cash and Non-Interest-Bearing Accounts$1,876$2,231▲ $355
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$740,286$717,557▼ $22,729
Other Assets Total$127,486$130,521▲ $3,035
Liabilities
Accounts Payable and Accrued Expenses$46,371$60,619▲ $14,248
Other Liabilities$5,178$5,943▲ $765
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,549$66,562▲ $15,013
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,118,700$1,118,700→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-429,963$-467,705▼ $37,742
Total Net Assets Fund Balance$688,737$650,995▼ $37,742
Total Liabilities and Net Assets / Fund Balance$740,286$717,557▼ $22,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,805$459,235$1,002,040
Land$42,000-$42,000
Equipment$0$7,245$7,245
Other Land Buildings$0$4,534$4,534
Other Assets Org$305--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Betty M BradshawPresident & CEO$126,190$126,190

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Betty MoncriefMember
Burthel ThomasMember
Damon LampkinMember
Debi AttwoodMember
Mandy AlfordMember
Mary TurnerMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Richard SmithMember
Simmie Armstrong Jr MdMember
Ruth ZimmerebnerSecretary
Jackie KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,543
Investment Income
$192
Other Revenue
$374
Change in Net Assets
$-37,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,109
Total Revenue per Audited Statements
$109,109
Total Revenue per Form 990
$109,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,382
Salaries, Compensation, and Employee Benefits$45,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,379-$38,379
Depreciation Depletion$26,119--$26,119
Fees for Services Management-$13,288-$13,288
Occupancy$9,489--$9,489
Insurance$8,691--$8,691
Fees for Services Accounting-$5,427-$5,427
Other Employee Benefits$3,982--$3,982
Office Expenses-$3,762-$3,762
Payroll Taxes$3,108--$3,108
Other Expenses$1,740$0$0$1,740
Advertising-$942-$942
Total Functional Expenses$85,053$61,798$0$146,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,851
Total Expenses per Audited Statements$146,851
Total Expenses per Form 990$146,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$5,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
62-1691741
In Care Of
% AAA OF SE ARK
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
James Word
Title
Interim CEO
Phone
8705436300
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty M Bradshaw
Formed
1996
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

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/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,557
Liabilities
$66,562
Net assets
$650,995
Revenue
$109,109
Expenses
$146,851
Net income
-$37,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.61$5.90$2.22$1.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.95$5.53$2.43$1.70$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.86$4.80$1.37$2.08$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.65$1.14$5.51$1.40$1.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.74$5.78$1.50$1.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.78$5.94$1.28$1.60$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.92$6.27$1.21$1.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.67$6.51$1.09$1.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.52$6.89$1.09$1.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.43$7.25$0.97$1.44$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.21$7.72$1.03$1.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.19$8.03$1.24
2012Summary only. Only limited summary data is available for this year.$8.44$0.14$8.30$0.93$1.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.16$8.53$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.13$8.78$0.90$1.06$0.16