Civic Intelligence

Sarah Daisy Garden Courts Inc.

990 • Fiscal year 2016 • EIN 71-0580292

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 14, 2016

Organization Profile
8101 I-30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

61st percentile

6.0%

Higher net margin than 61% 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

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,013,162

Down $14,301 (-1.4%) from 2015

Net Assets

Up

-$116,398

Up $29,688 (+20%) from 2015

Liabilities

Down

$1,129,560

Down $43,989 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$494,273

Down $4,757 (-1.0%) from 2015

Expenses

Up

$464,585

Up $48,194 (+12%) from 2015

Net Income

Down

$29,688

Down $52,951 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $914,109Liabilities 2011: $1,357,768Net Assets 2011: -$443,6592011Assets 2012: $1,026,353Liabilities 2012: $1,400,914Net Assets 2012: -$374,5612012Assets 2013: $969,127Liabilities 2013: $1,274,139Net Assets 2013: -$305,0122013Assets 2014: $1,000,986Liabilities 2014: $1,229,711Net Assets 2014: -$228,7252014Assets 2015: $1,027,463Liabilities 2015: $1,173,549Net Assets 2015: -$146,0862015Assets 2016: $1,013,162Liabilities 2016: $1,129,560Net Assets 2016: -$116,3982016Assets 2017: $2,177,832Liabilities 2017: $2,229,476Net Assets 2017: -$51,6442017Assets 2018: $2,082,732Liabilities 2018: $2,131,164Net Assets 2018: -$48,4322018Assets 2019: $1,992,035Liabilities 2019: $2,009,328Net Assets 2019: -$17,2932019Assets 2020: $2,044,697Liabilities 2020: $2,042,896Net Assets 2020: $1,8012020Assets 2021: $2,047,533Liabilities 2021: $2,025,159Net Assets 2021: $22,3742021Assets 2022: $2,028,057Liabilities 2022: $2,011,004Net Assets 2022: $17,0532022Assets 2023: $1,930,026Liabilities 2023: $1,939,606Net Assets 2023: -$9,5802023Assets 2024: $1,887,635Liabilities 2024: $1,917,075Net Assets 2024: -$29,4402024Assets 2025: $1,724,514Liabilities 2025: $1,840,219Net Assets 2025: -$115,7052025

Highlighted filing

2016

Assets$1,013,162
Liabilities$1,129,560
Net Assets-$116,398
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $412,0562011Revenue 2012: $482,444Expenses 2012: $413,346Net Income 2012: $69,0982012Expenses 2013: $412,0242013Revenue 2014: $480,088Expenses 2014: $403,801Net Income 2014: $76,2872014Revenue 2015: $499,030Expenses 2015: $416,391Net Income 2015: $82,6392015Revenue 2016: $494,273Expenses 2016: $464,585Net Income 2016: $29,6882016Revenue 2017: $487,561Expenses 2017: $422,807Net Income 2017: $64,7542017Revenue 2018: $434,461Expenses 2018: $431,247Net Income 2018: $3,2142018Revenue 2019: $482,751Expenses 2019: $451,612Net Income 2019: $31,1392019Revenue 2020: $520,125Expenses 2020: $501,031Net Income 2020: $19,0942020Revenue 2021: $532,725Expenses 2021: $512,152Net Income 2021: $20,5732021Revenue 2022: $540,663Expenses 2022: $545,984Net Income 2022: -$5,3212022Revenue 2023: $550,478Expenses 2023: $577,111Net Income 2023: -$26,6332023Revenue 2024: $588,594Expenses 2024: $608,454Net Income 2024: -$19,8602024Revenue 2025: $601,327Expenses 2025: $687,592Net Income 2025: -$86,2652025

Highlighted filing

2016

Revenue$494,273
Expenses$464,585
Net Income$29,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$494,273
Mission and Program Overview

Mission

Provide housing for low-income elderly and disabled under u.s. Department of housing and urban development guidelines.

Provide housing for low-income elderly and disabled under the department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,444$688,362▲ $7,918
Cash and Non-Interest-Bearing Accounts$44,611$12,815▼ $31,796
Accounts Receivable$2,859$5,302▲ $2,443
Prepaid Expenses and Deferred Charges$5,076$4,652▼ $424
Total Assets$1,027,463$1,013,162▼ $14,301
Other Assets Total$294,473$302,031▲ $7,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,128$1,083,389▼ $57,739
Accounts Payable and Accrued Expenses$16,547$29,677▲ $13,130
Other Liabilities$14,784$14,932▲ $148
Deferred Revenue$1,090$1,562▲ $472
Total Liabilities$1,173,549$1,129,560▼ $43,989
Net Assets / Fund Balance
Unrestricted Net Assets$-146,086$-116,398▲ $29,688
Total Net Assets Fund Balance$-146,086$-116,398▲ $29,688
Total Liabilities and Net Assets / Fund Balance$1,027,463$1,013,162▼ $14,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,423$1,308,336$1,852,759
Land$143,939-$143,939
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael HarellsonPresident
Gregory MaysSecretary
Carl SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,815
Investment Income
$-7,542
Other Revenue
$0
Change in Net Assets
$29,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,273
Total Revenue per Audited Statements
$494,273
Total Revenue per Form 990
$494,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,805
Salaries, Compensation, and Employee Benefits$79,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,972$27,730-$102,702
Other Salaries and Wages$49,241$18,213-$67,454
Depreciation Depletion$39,518$14,617-$54,135
Fees for Services Management$24,775$9,163-$33,938
Occupancy$23,323$8,626-$31,949
Insurance$12,966$4,796-$17,762
Fees for Services Accounting$12,737$4,711-$17,448
Office Expenses$7,771$2,874-$10,645
Payroll Taxes$5,730$2,120-$7,850
Other Expenses$4,854$1,796-$6,650
Other Employee Benefits$3,267$1,209-$4,476
Fees for Services Legal$365$135-$500
Conferences and Meetings$126$46-$172
Total Functional Expenses$339,145$125,440$0$464,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,585
Total Expenses per Audited Statements$464,585
Total Expenses per Form 990$464,585
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentPayroll ProcessorNo$81,928
-PresidentAdmin and Mgnmt FeesYes$35,716
-BrotherHvac ServiceNo$16,218
-OwnerBackground ChecksNo$304
-Co-ownerStorage FeesNo$121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,932
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
Yes
Business relationship with organization members
Yes
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
Yes
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

“The board of directors has chosen to outsource all day-to-day operating decisions to an independent 3rd party management agent who operates under guidelines established by the u.s. Department of housing and urban development.”

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

“Form 990 tax return is prepared by an independent 3rd party cpa firm and is then reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All related party transactions are disclosed annually in the financial statements and submitted to the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 19

“Documents are made public in accordance with u.s. Department of housing and urban development and 501c3 requirements.”

Filing and Contact Details

Filer

Filer Name
Sarah Daisy Garden Courts Inc
EIN
71-0580292
Phone
5012800037
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Carl Schultz
Title
Treasurer
Phone
5012800037
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schultz
Formed
1985
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02435993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482391
IRS990ScheduleA/Total509Grp/TotalAmt02435993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02437408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852759
IRS990ScheduleD/ExpensesSubtotalAmt0464585
IRS990ScheduleD/LandGrp/BookValueAmt0143939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0494273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302031
IRS990ScheduleD/TotalExpensesPerForm990Amt0464585
IRS990ScheduleD/TotalLiabilityAmt014932
IRS990ScheduleD/TotalRevenuePerForm990Amt0494273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464585
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4UNITED PROPERTIES MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0AR CONSOLIDATED PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1CERTIFIED HEAT & AIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4UNITED PROPERTIES MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CO-OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081928
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt435716
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL PROCESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HVAC SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3STORAGE FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADMIN AND MGNMT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CHOSEN TO OUTSOURCE ALL DAY-TO-DAY OPERATING DECISIONS TO AN INDEPENDENT 3RD PARTY MANAGEMENT AGENT WHO OPERATES UNDER GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURN IS PREPARED BY AN INDEPENDENT 3RD PARTY CPA FIRM AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELATED PARTY TRANSACTIONS ARE DISCLOSED ANNUALLY IN THE FINANCIAL STATEMENTS AND SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE PUBLIC IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND 501C3 REQUIREMENTS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027463
IRS990/TotalAssetsEOYAmt01013162
IRS990/TotalAssetsGrp/BOYAmt01027463
IRS990/TotalAssetsGrp/EOYAmt01013162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173549
IRS990/TotalLiabilitiesEOYAmt01129560
IRS990/TotalLiabilitiesGrp/BOYAmt01173549
IRS990/TotalLiabilitiesGrp/EOYAmt01129560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116398
IRS990/TotalProgramServiceExpensesAmt0339145
IRS990/TotalProgramServiceRevenueAmt0501815
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-116398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 INTERSTATE 30
IRS990/USAddress/AddressLine2Txt0SUITE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAH DAISY GARDEN COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0710580292
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 I-30 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722094800
ReturnHeader/PreparerPersonGrp/PhoneNum05012236943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,162
Liabilities
$1,129,560
Net assets
-$116,398
Revenue
$494,273
Expenses
$464,585
Net income
$29,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$1.84$0.12$0.60$0.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.92$0.03$0.59$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.94$0.01$0.55$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.01$0.02$0.54$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.03$0.02$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.01$0.02$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.13$0.05$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.23$0.05$0.49$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.13$0.12$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.17$0.15$0.50$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.23$0.23$0.48$0.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.27$0.31$0.41
2012Summary only. Only limited summary data is available for this year.$1.03$1.40$0.37$0.48$0.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.36$0.44$0.41