Civic Intelligence

Aaa Elderly Housing - Heritage Court of Sheridan Inc.

990EZ • Fiscal year 2019 • EIN 62-1691744

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$450,906

Down $23,516 (-5.0%) from 2018

Net Assets

Down

$415,754

Down $33,828 (-7.5%) from 2018

Liabilities

Up

$35,152

Up $10,312 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$76,714

Up $2,449 (+3.3%) from 2018

Expenses

Up

$110,542

Up $23,160 (+27%) from 2018

Net Income

Down

-$33,828

Down $20,711 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $594,502Liabilities 2010: $13,000Net Assets 2010: $581,5022010Assets 2011: $584,273Liabilities 2011: $12,466Net Assets 2011: $571,8072011Assets 2012: $570,685Liabilities 2012: $12,969Net Assets 2012: $557,7162012Assets 2013: $557,239Liabilities 2013: $15,582Net Assets 2013: $541,6572013Assets 2014: $537,939Liabilities 2014: $14,765Net Assets 2014: $523,1742014Assets 2015: $520,364Liabilities 2015: $14,960Net Assets 2015: $505,4042015Assets 2016: $501,972Liabilities 2016: $21,260Net Assets 2016: $480,7122016Assets 2017: $487,274Liabilities 2017: $24,575Net Assets 2017: $462,6992017Assets 2018: $474,422Liabilities 2018: $24,840Net Assets 2018: $449,5822018Assets 2019: $450,906Liabilities 2019: $35,152Net Assets 2019: $415,7542019Assets 2020: $435,973Liabilities 2020: $36,700Net Assets 2020: $399,2732020Assets 2021: $443,472Liabilities 2021: $57,769Net Assets 2021: $385,7032021Assets 2022: $428,640Liabilities 2022: $71,471Net Assets 2022: $357,1692022Assets 2023: $400,059Liabilities 2023: $26,072Net Assets 2023: $373,9872023Assets 2024: $396,664Liabilities 2024: $30,528Net Assets 2024: $366,1362024

Highlighted filing

2019

Assets$450,906
Liabilities$35,152
Net Assets$415,754
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,151Expenses 2010: $70,776Net Income 2010: -$12,6252010Expenses 2011: $70,0292011Expenses 2012: $75,4492012Expenses 2013: $77,3532013Revenue 2014: $66,741Expenses 2014: $85,224Net Income 2014: -$18,4832014Revenue 2015: $73,311Expenses 2015: $91,081Net Income 2015: -$17,7702015Revenue 2016: $69,113Expenses 2016: $93,805Net Income 2016: -$24,6922016Revenue 2017: $73,776Expenses 2017: $91,789Net Income 2017: -$18,0132017Revenue 2018: $74,265Expenses 2018: $87,382Net Income 2018: -$13,1172018Revenue 2019: $76,714Expenses 2019: $110,542Net Income 2019: -$33,8282019Revenue 2020: $84,697Expenses 2020: $101,178Net Income 2020: -$16,4812020Revenue 2021: $78,344Expenses 2021: $91,914Net Income 2021: -$13,5702021Revenue 2022: $75,778Expenses 2022: $104,312Net Income 2022: -$28,5342022Revenue 2023: $127,199Expenses 2023: $110,381Net Income 2023: $16,8182023Revenue 2024: $112,740Expenses 2024: $120,591Net Income 2024: -$7,8512024

Highlighted filing

2019

Revenue$76,714
Expenses$110,542
Net Income-$33,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.3
Gross Receipts
$76,714
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.$0$83,318
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHMember-$0--
RUTH ZIMMEREBNERSecretary-$0--
PEGGY BULLOCKMember-$0--
DEBI ATTWOODMember-$0--
SIMMIE ARMSTRONG JRMember-$0--
MARY TURNERMember-$0--
PATTY ZIEMANMember-$0--
PHIL MCBEEChairman-$0--
MANDY ALFORDMember-$0--
FREDDIE JENKINSVice Chairman-$0--
BURTHEL THOMASMember-$0--
THERESA HORTONMember-$0--
NORMAN D CLARKMember-$0--
JEFF WARDLAWMember-$0--
WILLIAM BUSBYMember-$0--
KATHY TYNESExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
62-1691744
In Care Of
% AAA OF SE ARKANSAS
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 8

“Description:LAUNDRY & VENDING Amount:504”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:9368”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:21059”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:383”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:3779”

Form 990EZ Part I Line 16

“Description:PROPERTY & LIABILITY INSURANCE Amount:6764”

Form 990EZ Part I Line 16

“Description:MISC. FINANCIAL EXPENSES Amount:620”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:5182 EOY Amount:5535”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:63934 EOY Amount:62118”

Form 990EZ Part II Line 26

“Description:TENANT SECURITY DEPOSITS BOY Amount:5182 EOY Amount:5535”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:8469 EOY Amount:17882”

Raw XML Appendix291 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/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ZIMMEREBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBI ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY ZIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MANDY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FREDDIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BURTHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THERESA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NORMAN D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEFF WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WILLIAM BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KATHY TYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073553
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEES Amount:9368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRACT LABOR Amount:21059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING Amount:383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OFFICE EXPENSE Amount:3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROPERTY & LIABILITY INSURANCE Amount:6764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISC. FINANCIAL EXPENSES Amount:620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS BOY Amount:5182 EOY Amount:5535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:REPLACEMENT RESERVE BOY Amount:63934 EOY Amount:62118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TENANT SECURITY DEPOSITS BOY Amount:5182 EOY Amount:5535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:DUE TO AFFILIATES BOY Amount:8469 EOY Amount:17882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE COURT OF SHERIDAN INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAE
ReturnHeader/Filer/EIN0621691744
ReturnHeader/Filer/InCareOfNm0% AAA OF SE ARKANSAS
ReturnHeader/Filer/PhoneNum08705436300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8569
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B484ADD3177755575C2D061B48861D965F12CF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC61051F674196C1A7C00C4FC8A1F1691B9B2D69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520201275000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02020-05-06T12:44:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,906
Liabilities
$35,152
Net assets
$415,754
Revenue
$76,714
Expenses
$110,542
Net income
-$33,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.31$3.66$1.13$1.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.26$3.74$1.27$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.71$3.57$0.76$1.04$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.58$3.86$0.78$0.92$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.37$3.99$0.85$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.35$4.16$0.77$1.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.25$4.50$0.74$0.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.25$4.63$0.74$0.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$0.69$0.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.15$5.05$0.73$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.15$5.23$0.67$0.85$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.16$5.42$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.13$5.58$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.12$5.72$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.13$5.82$0.58$0.71$0.13