Civic Intelligence

Area Agency on Aging of Southwest Arkansas Inc.

990 • Fiscal year 2016 • EIN 71-0522341

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.agewithdignity.com

View Organization Page

PO Box 1863Magnolia, AR 71753

(870) 234-7410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,018

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,399,199

Down $227,334 (-14%) from 2015

Net Assets

Up

$830,765

Up $60,426 (+7.8%) from 2015

Liabilities

Down

$568,434

Down $287,760 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$3,034,708

Up $430,778 (+17%) from 2015

Expenses

Up

$2,974,282

Up $353,539 (+13%) from 2015

Net Income

Up

$60,426

Up $77,239 (+459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,258,888Liabilities 2011: $540,505Net Assets 2011: $1,718,3832011Assets 2012: $1,357,455Liabilities 2012: $591,689Net Assets 2012: $765,7662012Assets 2013: $1,250,091Liabilities 2013: $474,052Net Assets 2013: $776,0392013Assets 2014: $1,423,422Liabilities 2014: $636,270Net Assets 2014: $787,1522014Assets 2015: $1,626,533Liabilities 2015: $856,194Net Assets 2015: $770,3392015Assets 2016: $1,399,199Liabilities 2016: $568,434Net Assets 2016: $830,7652016Assets 2017: $1,513,900Liabilities 2017: $537,773Net Assets 2017: $976,1272017Assets 2018: $1,554,351Liabilities 2018: $411,306Net Assets 2018: $1,143,0452018Assets 2019: $1,686,299Liabilities 2019: $416,149Net Assets 2019: $1,270,1502019Assets 2020: $1,689,853Liabilities 2020: $426,555Net Assets 2020: $1,263,2982020Assets 2021: $2,369,519Liabilities 2021: $1,162,636Net Assets 2021: $1,206,8832021Assets 2022: $3,390,336Liabilities 2022: $2,397,151Net Assets 2022: $993,1852022Assets 2023: $1,657,822Liabilities 2023: $492,260Net Assets 2023: $1,165,5622023Assets 2024: $1,732,065Liabilities 2024: $231,927Net Assets 2024: $1,500,1382024

Highlighted filing

2016

Assets$1,399,199
Liabilities$568,434
Net Assets$830,765
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,741,786Expenses 2011: $5,519,552Net Income 2011: $222,2342011Expenses 2012: $5,763,5302012Expenses 2013: $3,118,8142013Revenue 2014: $2,923,263Expenses 2014: $2,912,150Net Income 2014: $11,1132014Revenue 2015: $2,603,930Expenses 2015: $2,620,743Net Income 2015: -$16,8132015Revenue 2016: $3,034,708Expenses 2016: $2,974,282Net Income 2016: $60,4262016Revenue 2017: $3,477,776Expenses 2017: $3,332,415Net Income 2017: $145,3612017Revenue 2018: $3,147,922Expenses 2018: $2,981,004Net Income 2018: $166,9182018Revenue 2019: $3,390,532Expenses 2019: $3,263,427Net Income 2019: $127,1052019Revenue 2020: $3,382,054Expenses 2020: $3,388,906Net Income 2020: -$6,8522020Revenue 2021: $3,636,762Expenses 2021: $3,693,177Net Income 2021: -$56,4152021Revenue 2022: $4,082,685Expenses 2022: $4,202,696Net Income 2022: -$120,0112022Revenue 2023: $4,445,939Expenses 2023: $4,273,562Net Income 2023: $172,3772023Revenue 2024: $4,466,120Expenses 2024: $4,131,544Net Income 2024: $334,5762024

Highlighted filing

2016

Revenue$3,034,708
Expenses$2,974,282
Net Income$60,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,034,708
Mission and Program Overview

Mission

To provide comprehensive and coordinated programs for senior citizens within its twelve-county service area in Arkansas.

To provide senior services and coordinate aging resources to elderly Arkansans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,424,953$1,163,639▼ $261,314
Land, Buildings, and Equipment, Net$66,355$81,942▲ $15,587
Prepaid Expenses and Deferred Charges-$30,124-
Inventories for Sale or Use$4,849$0▼ $4,849
Accounts Receivable$7,496$614▼ $6,882
Total Assets$1,626,533$1,399,199▼ $227,334
Other Assets Total$122,880$122,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$227,499$284,685▲ $57,186
Deferred Revenue$620,775$278,743▼ $342,032
Mortgage Notes Payable Secured by Investment Property$7,920$5,006▼ $2,914
Total Liabilities$856,194$568,434▼ $287,760
Net Assets / Fund Balance
Unrestricted Net Assets$770,339$830,765▲ $60,426
Total Net Assets Fund Balance$770,339$830,765▲ $60,426
Total Liabilities and Net Assets / Fund Balance$1,626,533$1,399,199▼ $227,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,832$177,592$184,424
Other Land Buildings$49,227$67,693$116,920
Equipment$13,819$47,495$61,314
Land$12,064-$12,064
Other Assets Org$122,880--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthie LangstonExecutive DirectorFT$75,269$4,749$80,018

Board Members and Trustees

NameTitle
Ira McDanielChairman
Joe CheshierVice-Chairman
Bonnie BiddleDirector
Clorene GreathouseDirector
Edward ParhamDirector
Florence WhiteDirector
Julie OliverDirector
Linda SimsDirector
Otis BellDirector
Sandra RogersDirector
Doyle HarrisonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,416
Program Service Revenue
$56,134
Investment Income
$4,158
Other Revenue
$0
All Other Contributions
$241
Change in Net Assets
$60,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,183
Salaries, Compensation, and Employee Benefits$876,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$620,069$58,272-$678,341
Other Salaries and Wages$500,111$126,428-$626,539
Other Expenses$186,873--$186,873
Other Employee Benefits$131,132$36,545-$167,677
Current Officers, Directors, Trustees, and Key Employees$65,506$16,377-$81,883
Occupancy$51,873$4,663-$56,536
Depreciation Depletion$26,398$21,218-$47,616
Travel$13,554$10,234-$23,788
Office Expenses$15,799$6,335-$22,134
Fees for Services Accounting-$18,660-$18,660
Fees for Services Legal$10,951--$10,951
Conferences and Meetings$5,120$951-$6,071
Advertising$821$787-$1,608
Fees for Services Other$1,451--$1,451
Insurance-$621-$621
Total Functional Expenses$2,673,191$301,091$0$2,974,282
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The annual Form 990 is reviewed by the Executive Director and the Accounting Supervisor before being filed.”

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

“Each interested person is required to sign an annual certification affirming the policy has been received, read and understood, as well as confirming agreement to comply with the policy.”

Form 990, Part VI, Section B, line 15A

“The compensation package for the Executive Director is determined by the Board of Directors by evaluating similar organizations in Arkansas.”

Form 990, Part VI, Section C, line 19

“Organizational documents, Form 990, policies, and financial statements are available to the public upon request at the Organization's office. The Organization's 990 is also available on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Area Agency on Aging of
EIN
71-0522341
Phone
8702347410
Address
PO Box 1863, Magnolia, AR 71753

Signing Officer

Name
Ruthie Langston
Title
Executive Director
Phone
8702347410
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthie Langston
Formed
1979
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
1,781

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“USDA/NSIP Payments : Program service expenses 166,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,011. SSBG Payments : Program service expenses 164,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,499. Respite Care : Program service expenses 65,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,006. III-B Expenses : Program service expenses 42,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,273. Telephone : Program service expenses 38,147. Management and general expenses 3,692. Fundraising expenses 0. Total expenses 41,839. Alternative Contracts : Program service expenses 5,474. Management and general expenses 30,487. Fundraising expenses 0. Total expenses 35,961. Management Contract : Program service expenses 28,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,611. Chore/Homemaker Care : Program service expenses 22,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,070. PERS : Program service expenses 21,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,917. Printing and Publications: Program service expenses 18,479. Management and general expenses 1,063. Fundraising expenses 0. Total expenses 19,542. Equipment & Repairs : Program service expenses 9,645. Management and general expenses 9,196. Fundraising expenses 0. Total expenses 18,841. Dues & Registrations : Program service expenses 10,790. Management and general expenses 6,209. Fundraising expenses 0. Total expenses 16,999. Miscellaneous : Program service expenses 4,870. Management and general expenses 3,478. Fundraising expenses 0. Total expenses 8,348. Vehicle : Program service expenses 7,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,108. Postage : Program service expenses 4,763. Management and general expenses 2,157. Fundraising expenses 0. Total expenses 6,920. Personal Care Expense : Program service expenses 4,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,128. III-E Expenses : Program service expenses 3,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,453. Bonding: Program service expenses 0. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 1,990. Training and Meetings : Program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Material Aid : Program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Computer Costs : Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Licenses & Taxes : Program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Bad Debt : Program service expenses 208. Management and general expenses 0. Fundraising expenses 0. Total expenses 208. Program Costs : Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Background Checks : Program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24. Emergency Assistance: Program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”

Financial Statement Notes

Part X, Line 2:

“The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation within the meaning of Section 509(a) of the Code. Woodbirch is a singlemember LLC and is a disregarded entity for income tax purposes. Under the Internal Revenue Code, all taxable income or loss of Woodbirch flows through to the Agency, its member. Accounting standards require the Agency to evaluate tax positions and recognize a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Agency has analyzed the tax positions taken and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Agency may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

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IRS990/GrossReceiptsAmt03034708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0621
IRS990/InsuranceGrp/TotalAmt0621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081942
IRS990/LandBldgEquipCostOrOtherBssAmt0374722
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide comprehensive and coordinated programs for senior citizens within its twelve-county service area in Arkansas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05006
IRS990/NetAssetsOrFundBalancesBOYAmt0770339
IRS990/NetAssetsOrFundBalancesEOYAmt0830765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04663
IRS990/OccupancyGrp/ProgramServicesAmt051873
IRS990/OccupancyGrp/TotalAmt056536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06335
IRS990/OfficeExpensesGrp/ProgramServicesAmt015799
IRS990/OfficeExpensesGrp/TotalAmt022134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122880
IRS990/OtherAssetsTotalGrp/EOYAmt0122880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167677
IRS990/OtherExpensesGrp/Desc0C-1 Expenses
IRS990/OtherExpensesGrp/Desc1SSCC Payments
IRS990/OtherExpensesGrp/Desc2C-2 Expenses
IRS990/OtherExpensesGrp/Desc3Cigarette Tax Payments
IRS990/OtherExpensesGrp/ProgramServicesAmt0467195
IRS990/OtherExpensesGrp/ProgramServicesAmt1355950
IRS990/OtherExpensesGrp/ProgramServicesAmt2220388
IRS990/OtherExpensesGrp/ProgramServicesAmt3186873
IRS990/OtherExpensesGrp/TotalAmt0467195
IRS990/OtherExpensesGrp/TotalAmt1355950
IRS990/OtherExpensesGrp/TotalAmt2220388
IRS990/OtherExpensesGrp/TotalAmt3186873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030124
IRS990/PrincipalOfficerNm0Ruthie Langston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Agency Income
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Medicare/Medicaid paym
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt01806088
IRS990/PYOtherRevenueAmt03926
IRS990/PYProgramServiceRevenueAmt040875
IRS990/PYRevenuesLessExpensesAmt0-16813
IRS990/PYSalariesCompEmpBnftPaidAmt0814655
IRS990/PYTotalExpensesAmt02620743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02974416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02860709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03114769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04401260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015909295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt015909295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02974416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02860709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03114769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04401260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015909295
IRS990ScheduleA/TotalSupportAmt015914941
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184424
IRS990ScheduleD/EquipmentGrp/BookValueAmt013819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from related party
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation within the meaning of Section 509(a) of the Code. Woodbirch is a singlemember LLC and is a disregarded entity for income tax purposes. Under the Internal Revenue Code, all taxable income or loss of Woodbirch flows through to the Agency, its member. Accounting standards require the Agency to evaluate tax positions and recognize a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Agency has analyzed the tax positions taken and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Agency may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual Form 990 is reviewed by the Executive Director and the Accounting Supervisor before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each interested person is required to sign an annual certification affirming the policy has been received, read and understood, as well as confirming agreement to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for the Executive Director is determined by the Board of Directors by evaluating similar organizations in Arkansas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents, Form 990, policies, and financial statements are available to the public upon request at the Organization's office. The Organization's 990 is also available on the website www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USDA/NSIP Payments : Program service expenses 166,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,011. SSBG Payments : Program service expenses 164,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,499. Respite Care : Program service expenses 65,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,006. III-B Expenses : Program service expenses 42,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,273. Telephone : Program service expenses 38,147. Management and general expenses 3,692. Fundraising expenses 0. Total expenses 41,839. Alternative Contracts : Program service expenses 5,474. Management and general expenses 30,487. Fundraising expenses 0. Total expenses 35,961. Management Contract : Program service expenses 28,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,611. Chore/Homemaker Care : Program service expenses 22,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,070. PERS : Program service expenses 21,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,917. Printing and Publications: Program service expenses 18,479. Management and general expenses 1,063. Fundraising expenses 0. Total expenses 19,542. Equipment & Repairs : Program service expenses 9,645. Management and general expenses 9,196. Fundraising expenses 0. Total expenses 18,841. Dues & Registrations : Program service expenses 10,790. Management and general expenses 6,209. Fundraising expenses 0. Total expenses 16,999. Miscellaneous : Program service expenses 4,870. Management and general expenses 3,478. Fundraising expenses 0. Total expenses 8,348. Vehicle : Program service expenses 7,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,108. Postage : Program service expenses 4,763. Management and general expenses 2,157. Fundraising expenses 0. Total expenses 6,920. Personal Care Expense : Program service expenses 4,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,128. III-E Expenses : Program service expenses 3,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,453. Bonding: Program service expenses 0. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 1,990. Training and Meetings : Program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Material Aid : Program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Computer Costs : Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Licenses & Taxes : Program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Bad Debt : Program service expenses 208. Management and general expenses 0. Fundraising expenses 0. Total expenses 208. Program Costs : Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Background Checks : Program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24. Emergency Assistance: Program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Woodbirch Apartments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0122880
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provider of affordable housing.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 1863
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Magnolia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd071753
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01626533
IRS990/TotalAssetsEOYAmt01399199
IRS990/TotalAssetsGrp/BOYAmt01626533
IRS990/TotalAssetsGrp/EOYAmt01399199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02974416
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,199
Liabilities
$568,434
Net assets
$830,765
Revenue
$3,034,708
Expenses
$2,974,282
Net income
$60,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.23$1.50$4.47$4.13$0.33
2023Summary only. Only limited summary data is available for this year.$1.66$0.49$1.17$4.45$4.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.40$0.99$4.08$4.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.16$1.21$3.64$3.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.43$1.26$3.38$3.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.42$1.27$3.39$3.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.14$3.15$2.98$0.17
2017Summary only. Only limited summary data is available for this year.$1.51$0.54$0.98$3.48$3.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.57$0.83$3.03$2.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$2.60$2.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.79$2.92$2.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.47$0.78$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.59$0.77$5.76
2011Summary only. Only limited summary data is available for this year.$2.26$0.54$1.72$5.74$5.52$0.22
Peer Organizations

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