Civic Intelligence

Russellville Heritage Apartments Inc.

990EZ • Fiscal year 2014 • EIN 71-0576888

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

P O Box 210972811

(501) 967-2322

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$180,950

Down $15,180 (-7.7%) from 2013

Net Assets

Up

-$155,727

Up $14,632 (+8.6%) from 2013

Liabilities

Down

$336,677

Down $29,812 (-8.1%) from 2013

Revenue

Up

$141,011

Up $2,678 (+1.9%) from 2013

Expenses

Down

$126,379

Down $9,256 (-6.8%) from 2013

Net Income

Up

$14,632

Up $11,934 (+442%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $205,871Liabilities 2010: $389,368Net Assets 2010: -$183,4972010Assets 2011: $227,103Liabilities 2011: $409,000Net Assets 2011: -$181,8972011Assets 2012: $192,022Liabilities 2012: $365,079Net Assets 2012: -$173,0572012Assets 2013: $196,130Liabilities 2013: $366,489Net Assets 2013: -$170,3592013Assets 2014: $180,950Liabilities 2014: $336,677Net Assets 2014: -$155,7272014Assets 2015: $175,117Liabilities 2015: $326,098Net Assets 2015: -$150,9812015Assets 2016: $175,621Liabilities 2016: $317,598Net Assets 2016: -$141,9772016Assets 2017: $164,537Liabilities 2017: $298,477Net Assets 2017: -$133,9402017Assets 2018: $164,359Liabilities 2018: $282,660Net Assets 2018: -$118,3012018Assets 2019: $174,854Liabilities 2019: $265,091Net Assets 2019: -$90,2372019Assets 2020: $177,720Liabilities 2020: $241,919Net Assets 2020: -$64,1992020Assets 2021: $196,136Liabilities 2021: $247,475Net Assets 2021: -$51,3392021Assets 2022: $190,592Liabilities 2022: $223,662Net Assets 2022: -$33,0702022Assets 2023: $196,396Liabilities 2023: $208,051Net Assets 2023: -$11,6552023Assets 2024: $202,100Liabilities 2024: $177,308Net Assets 2024: $24,7922024Assets 2025: $198,226Liabilities 2025: $124,309Net Assets 2025: $73,9172025

Highlighted filing

2014

Assets$180,950
Liabilities$336,677
Net Assets-$155,727

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $134,601Expenses 2010: $122,778Net Income 2010: $11,8232010Revenue 2011: $132,769Expenses 2011: $131,169Net Income 2011: $1,6002011Revenue 2012: $142,134Expenses 2012: $133,294Net Income 2012: $8,8402012Revenue 2013: $138,333Expenses 2013: $135,635Net Income 2013: $2,6982013Revenue 2014: $141,011Expenses 2014: $126,379Net Income 2014: $14,6322014Revenue 2015: $130,824Expenses 2015: $126,078Net Income 2015: $4,7462015Revenue 2016: $133,123Expenses 2016: $124,119Net Income 2016: $9,0042016Revenue 2017: $142,719Expenses 2017: $134,682Net Income 2017: $8,0372017Revenue 2018: $134,204Expenses 2018: $118,565Net Income 2018: $15,6392018Revenue 2019: $135,975Expenses 2019: $107,911Net Income 2019: $28,0642019Revenue 2020: $141,330Expenses 2020: $115,292Net Income 2020: $26,0382020Revenue 2021: $134,485Expenses 2021: $121,625Net Income 2021: $12,8602021Revenue 2022: $142,225Expenses 2022: $123,956Net Income 2022: $18,2692022Revenue 2023: $141,104Expenses 2023: $119,689Net Income 2023: $21,4152023Revenue 2024: $155,618Expenses 2024: $119,171Net Income 2024: $36,4472024Revenue 2025: $166,469Expenses 2025: $117,344Net Income 2025: $49,1252025

Highlighted filing

2014

Revenue$141,011
Expenses$126,379
Net Income$14,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$141,011
Mission and Program Overview

Mission

Housing for low income and developmentally disabled.

Housing for low income dev disabled

Program Services

DescriptionGrantsExpenses
HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MAHANExec Director-$0--
RICHARD PERKINSPresident-$0--
FRED FULLERTONVice President-$0--
BERT MULLENSDirector-$0--
HC MARTINDirector-$0--
MARCIA BROWNVP Of Finance-$0--
Filing and Contact Details

Filer

EIN
71-0576888

Signing Officer

Name
Marcia Brown
Title
VP of Finance
Phone
5019672322
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Aikman CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 7,078management fees 10,118administrative costs 4,856interest 31,117depreciation 24,155

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 750 126

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 19,751 2,514client security deposits 3,778 3,513mortgage payable 342,960 330,650

Raw XML Appendix166 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/PersonNm0MARCIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05019672322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2109
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180950
IRS990EZ/GrossReceiptsAmt0141011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139999
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-170359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-155727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-170359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-155727
IRS990EZ/OccupancyRentUtltsAndMaintAmt040165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERT MULLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HC MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126
IRS990EZ/OtherExpensesTotalAmt077324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW INCOME DEV DISABLED
IRS990EZ/ProgramServiceRevenueAmt0141004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06239
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0336677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126379
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0717547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133905
IRS990ScheduleA/Total509Grp/TotalAmt0717547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 7,078MANAGEMENT FEES 10,118ADMINISTRATIVE COSTS 4,856INTEREST 31,117DEPRECIATION 24,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 750 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 19,751 2,514CLIENT SECURITY DEPOSITS 3,778 3,513MORTGAGE PAYABLE 342,960 330,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSSELLVILLE HERITAGE APT INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0710576888
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AIKMAN CPA
ReturnHeader/ReturnTs02014-10-22T14:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$1.24$0.74$1.66$1.17$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.77$0.25$1.56$1.19$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.08$0.12$1.41$1.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$2.24$0.33$1.42$1.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.96$2.47$0.51$1.34$1.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.42$0.64$1.41$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.75$2.65$0.90$1.36$1.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$2.83$1.18$1.34$1.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.65$2.98$1.34$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.76$3.18$1.42$1.33$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.75$3.26$1.51$1.31$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$3.37$1.56$1.41$1.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$3.66$1.70$1.38$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$3.65$1.73$1.42$1.33$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.09$1.82$1.33$1.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$3.89$1.83$1.35$1.23$0.12