Civic Intelligence

Aaa Elderly Housing - Heritage Court of Sheridan Inc.

990EZ • Fiscal year 2020 • EIN 62-1691744

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$435,973

Down $14,933 (-3.3%) from 2019

Net Assets

Down

$399,273

Down $16,481 (-4.0%) from 2019

Liabilities

Up

$36,700

Up $1,548 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$84,697

Up $7,983 (+10%) from 2019

Expenses

Down

$101,178

Down $9,364 (-8.5%) from 2019

Net Income

Up

-$16,481

Up $17,347 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$435,973
Liabilities$36,700
Net Assets$399,273
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$84,697
Expenses$101,178
Net Income-$16,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$84,697
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$77,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WORDHud Project OfficerPT$438-$438
RUTH ZIMMEREBNERSecretary-$0--
PEGGY BULLOCKMember-$0--
DEBI ATTWOODMember-$0--
SIMMIE ARMSTRONG JRMember-$0--
PATTY ZIEMANMember-$0--
PHIL MCBEEChairman-$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--
MANDY ALFORDMember-$0--
RICHARD SMITHMember-$0--
MARY TURNERMember-$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
2021-05-09
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:520”

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS REVENUE Amount:1”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:8678”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:15650”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:392”

Form 990EZ Part I Line 16

“Description:MISC. FINANCIAL EXPENSES Amount:1004”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:5535 EOY Amount:5601”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:62118 EOY Amount:64783”

Form 990EZ Part II Line 26

“Description:TENANT SECURITY DEPOSITS BOY Amount:5535 EOY Amount:5601”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:17882 EOY Amount:26577”

Raw XML Appendix297 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/OfficerDirectorTrusteeEmplGrp/TitleTxt16HUD PROJECT OFFICER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS REVENUE Amount:1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MANAGEMENT FEES Amount:8678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CONTRACT LABOR Amount:15650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING Amount:392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISC. FINANCIAL EXPENSES Amount:1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TENANT DEPOSITS BOY Amount:5535 EOY Amount:5601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REPLACEMENT RESERVE BOY Amount:62118 EOY Amount:64783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TENANT SECURITY DEPOSITS BOY Amount:5535 EOY Amount:5601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DUE TO AFFILIATES BOY Amount:17882 EOY Amount:26577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
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 II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
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/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/ReturnTs02021-05-10T13:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,973
Liabilities
$36,700
Net assets
$399,273
Revenue
$84,697
Expenses
$101,178
Net income
-$16,481
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
2020Detailed filing. Detailed filing data is available for this year.$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