Civic Intelligence

Levi Towers Inc.

990 • Fiscal year 2016 • EIN 71-0508917

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.LEVITOWERS.COM
240 Prospect AvenueHot Springs, AR 71901

(501) 623-8419

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$3,598,681

Flat from 2016

Net Assets

Flat

-$835,341

Flat from 2016

Liabilities

Flat

$4,434,022

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Flat

$1,081,337

Flat from 2016

Expenses

Flat

$1,063,680

Flat from 2016

Net Income

Flat

$17,657

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,464,392Liabilities 2011: $3,294,912Net Assets 2011: -$830,5202011Assets 2012: $4,165,369Liabilities 2012: $4,996,244Net Assets 2012: -$830,8752012Assets 2013: $3,998,028Liabilities 2013: $4,855,468Net Assets 2013: -$857,4402013Assets 2014: $3,840,506Liabilities 2014: $4,719,602Net Assets 2014: -$879,0962014Assets 2015: $3,731,161Liabilities 2015: $4,584,159Net Assets 2015: -$852,9982015Assets 2016: $3,598,681Liabilities 2016: $4,434,022Net Assets 2016: -$835,3412016Assets 2016: $3,598,681Liabilities 2016: $4,434,022Net Assets 2016: -$835,3412016Assets 2017: $3,264,999Liabilities 2017: $4,087,079Net Assets 2017: -$822,0802017Assets 2018: $3,215,374Liabilities 2018: $3,937,297Net Assets 2018: -$721,9232018Assets 2019: $3,184,243Liabilities 2019: $3,792,427Net Assets 2019: -$608,1842019Assets 2020: $3,099,528Liabilities 2020: $3,628,032Net Assets 2020: -$528,5042020Assets 2021: $3,031,646Liabilities 2021: $3,458,810Net Assets 2021: -$427,1642021Assets 2022: $3,014,794Liabilities 2022: $3,291,303Net Assets 2022: -$276,5092022Assets 2023: $2,963,638Liabilities 2023: $3,142,365Net Assets 2023: -$178,7272023Assets 2024: $2,869,644Liabilities 2024: $2,919,383Net Assets 2024: -$49,7392024

Highlighted filing

2016

Assets$3,598,681
Liabilities$4,434,022
Net Assets-$835,341
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,053,392Expenses 2011: $913,678Net Income 2011: $139,7142011Expenses 2012: $1,029,5052012Expenses 2013: $1,060,6672013Revenue 2014: $1,044,975Expenses 2014: $1,066,631Net Income 2014: -$21,6562014Revenue 2015: $1,065,364Expenses 2015: $1,039,266Net Income 2015: $26,0982015Revenue 2016: $1,081,337Expenses 2016: $1,063,680Net Income 2016: $17,6572016Revenue 2016: $1,081,337Expenses 2016: $1,063,680Net Income 2016: $17,6572016Revenue 2017: $1,058,245Expenses 2017: $1,044,984Net Income 2017: $13,2612017Revenue 2018: $1,094,061Expenses 2018: $993,904Net Income 2018: $100,1572018Revenue 2019: $1,138,880Expenses 2019: $1,025,141Net Income 2019: $113,7392019Revenue 2020: $1,155,957Expenses 2020: $1,076,277Net Income 2020: $79,6802020Revenue 2021: $1,204,464Expenses 2021: $1,103,124Net Income 2021: $101,3402021Revenue 2022: $1,243,957Expenses 2022: $1,093,302Net Income 2022: $150,6552022Revenue 2023: $1,247,882Expenses 2023: $1,150,100Net Income 2023: $97,7822023Revenue 2024: $1,270,464Expenses 2024: $1,141,476Net Income 2024: $128,9882024

Highlighted filing

2016

Revenue$1,081,337
Expenses$1,063,680
Net Income$17,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,081,337
Mission and Program Overview

Mission

Organization provides low income housing under hud section 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,997$1,887,516▼ $224,481
Cash and Non-Interest-Bearing Accounts$72,514$82,182▲ $9,668
Prepaid Expenses and Deferred Charges$32,175$35,431▲ $3,256
Total Assets$3,731,161$3,598,681▼ $132,480
Other Assets Total$1,514,475$1,593,552▲ $79,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,529,008$4,378,290▼ $150,718
Accounts Payable and Accrued Expenses$28,700$29,168▲ $468
Other Liabilities$25,829$26,228▲ $399
Deferred Revenue$622$336▼ $286
Total Liabilities$4,584,159$4,434,022▼ $150,137
Net Assets / Fund Balance
Unrestricted Net Assets$-852,998$-835,341▲ $17,657
Total Net Assets Fund Balance$-852,998$-835,341▲ $17,657
Total Liabilities and Net Assets / Fund Balance$3,731,161$3,598,681▼ $132,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,888$5,687,393$7,543,281
Land$31,628-$31,628
Other Assets Org$200,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary LaxPresident
Carolyn JohnsonDirector
Darrel SmithDirector
Imy MarcusDirector
Jean GershnerDirector
Joyce CraftDirector
Mark FleischnerDirector
Mary KlompusDirector
Millie StoyanovDirector
David WilsonProperty Man
Susan SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$749,230
Program Service Revenue
$327,849
Investment Income
$678
Other Revenue
$3,580
Change in Net Assets
$17,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,385
Salaries, Compensation, and Employee Benefits$203,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$297,228--$297,228
Other Salaries and Wages$81,547$77,296-$158,843
Interest$142,938--$142,938
Occupancy$118,610--$118,610
Insurance$58,636--$58,636
Fees for Services Management-$49,190-$49,190
Payroll Taxes$12,273$11,633-$23,906
Other Employee Benefits$10,548$9,998-$20,546
Office Expenses-$10,882-$10,882
Other Expenses$10,636$14,400-$10,636
Fees for Services Accounting-$9,650-$9,650
All Other Expenses$4,274$4,365-$8,639
Conferences and Meetings-$6,392-$6,392
Fees for Services Other-$4,980-$4,980
Advertising-$219-$219
Total Functional Expenses$864,675$199,005$0$1,063,680
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
Tenant Security Deposits$26,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Managagement company performed all functions necessary to operate levi tow ers, inc.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by management company upon request.”

Filing and Contact Details

Filer

Filer Name
Levi Towers Inc
EIN
71-0508917
Phone
5016238419
Address
240 PROSPECT AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
David Wilson
Title
Property Manager
Phone
5016238419
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lax
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES LOW INCOME HOUSING UNDER HUD SECTION 8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0219
IRS990/AdvertisingGrp/TotalAmt0219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04274
IRS990/AllOtherExpensesGrp/TotalAmt08639
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOWER MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum05016223199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 ALBERT PIKE SUITE I
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072514
IRS990/CashNonInterestBearingGrp/EOYAmt082182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06392
IRS990/ConferencesMeetingsGrp/TotalAmt06392
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0678
IRS990/CYOtherExpensesAmt0860385
IRS990/CYOtherRevenueAmt03580
IRS990/CYProgramServiceRevenueAmt0327849
IRS990/CYRevenuesLessExpensesAmt017657
IRS990/CYSalariesCompEmpBnftPaidAmt0203295
IRS990/CYTotalExpensesAmt01063680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01081337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0622
IRS990/DeferredRevenueGrp/EOYAmt0336
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297228
IRS990/DepreciationDepletionGrp/TotalAmt0297228
IRS990/Desc0ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0864675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049190
IRS990/FeesForServicesManagementGrp/TotalAmt049190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04980
IRS990/FeesForServicesOtherGrp/TotalAmt04980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY LAX
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FLEISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KLOMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7IMY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN GERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MILLIE STOYANOV
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROPERTY MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0749230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01081337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058636
IRS990/InsuranceGrp/TotalAmt058636
IRS990/InterestGrp/ProgramServicesAmt0142938
IRS990/InterestGrp/TotalAmt0142938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05687393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02111997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887516
IRS990/LandBldgEquipCostOrOtherBssAmt07574909
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES LOW INCOME HOUSING UNDER HUD SECTION 8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04529008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04378290
IRS990/NetAssetsOrFundBalancesBOYAmt0-852998
IRS990/NetAssetsOrFundBalancesEOYAmt0-835341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118610
IRS990/OccupancyGrp/TotalAmt0118610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010882
IRS990/OfficeExpensesGrp/TotalAmt010882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514475
IRS990/OtherAssetsTotalGrp/EOYAmt01593552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020546
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014400
IRS990/OtherExpensesGrp/ProgramServicesAmt072769
IRS990/OtherExpensesGrp/ProgramServicesAmt155216
IRS990/OtherExpensesGrp/ProgramServicesAmt210636
IRS990/OtherExpensesGrp/TotalAmt072769
IRS990/OtherExpensesGrp/TotalAmt155216
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt310636
IRS990/OtherLiabilitiesGrp/BOYAmt025829
IRS990/OtherLiabilitiesGrp/EOYAmt026228
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11139
IRS990/OtherRevenueTotalAmt03580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011633
IRS990/PayrollTaxesGrp/ProgramServicesAmt012273
IRS990/PayrollTaxesGrp/TotalAmt023906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035431
IRS990/PrincipalOfficerNm0GARY LAX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0841829
IRS990/PYOtherRevenueAmt03023
IRS990/PYProgramServiceRevenueAmt0315151
IRS990/PYRevenuesLessExpensesAmt025683
IRS990/PYSalariesCompEmpBnftPaidAmt0197852
IRS990/PYTotalExpensesAmt01039681
IRS990/PYTotalRevenueAmt01065364
IRS990/ReconcilationRevenueExpnssAmt017657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0749230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749230
IRS990ScheduleA/TotalSupportAmt0749230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01855888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05687393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07543281
IRS990ScheduleD/LandGrp/BookValueAmt031628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01393093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01593552
IRS990ScheduleD/TotalLiabilityAmt026228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGAGEMENT COMPANY PERFORMED ALL FUNCTIONS NECESSARY TO OPERATE LEVI TOW ERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY MANAGEMENT COMPANY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03731161
IRS990/TotalAssetsEOYAmt03598681
IRS990/TotalAssetsGrp/BOYAmt03731161
IRS990/TotalAssetsGrp/EOYAmt03598681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04584159
IRS990/TotalLiabilitiesEOYAmt04434022
IRS990/TotalLiabilitiesGrp/BOYAmt04584159
IRS990/TotalLiabilitiesGrp/EOYAmt04434022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-852998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-835341
IRS990/TotalProgramServiceExpensesAmt0864675
IRS990/TotalProgramServiceRevenueAmt0327849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03731161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03598681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-852998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-835341
IRS990/USAddress/AddressLine1Txt0P O BOX 638
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071905
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016238419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVI TOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0710508917
ReturnHeader/Filer/PhoneNum05016238419
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02017-08-15T15:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,681
Liabilities
$4,434,022
Net assets
-$835,341
Revenue
$1,081,337
Expenses
$1,063,680
Net income
$17,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.92$0.05$1.27$1.14$0.13
2023Summary only. Only limited summary data is available for this year.$2.96$3.14$0.18$1.25$1.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.29$0.28$1.24$1.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.46$0.43$1.20$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.63$0.53$1.16$1.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.79$0.61$1.14$1.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.94$0.72$1.09$0.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.09$0.82$1.06$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.60$4.43$0.84$1.08$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$3.60$4.43$0.84$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.73$4.58$0.85$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$3.84$4.72$0.88$1.04$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.86$0.86$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$5.00$0.83$1.03
2011Summary only. Only limited summary data is available for this year.$2.46$3.29$0.83$1.05$0.91$0.14