Civic Intelligence

Jackson County Housing Inc.

990EZ • Fiscal year 2012 • EIN 71-0581976

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
6807 W 12th Street Suite A72204
Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$259,804

Down $12,871 (-4.7%) from 2011

Net Assets

Up

-$186,086

Up $17,696 (+8.7%) from 2011

Liabilities

Down

$445,890

Down $30,567 (-6.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$138,200

Up $426 (+0.3%) from 2011

Expenses

Down

$120,504

Down $2,926 (-2.4%) from 2011

Net Income

Up

$17,696

Up $3,352 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $272,675Liabilities 2011: $476,457Net Assets 2011: -$203,7822011Assets 2012: $259,804Liabilities 2012: $445,890Net Assets 2012: -$186,0862012Assets 2013: $275,062Liabilities 2013: $435,169Net Assets 2013: -$160,1072013Assets 2014: $237,109Liabilities 2014: $385,836Net Assets 2014: -$148,7272014Assets 2015: $248,891Liabilities 2015: $381,855Net Assets 2015: -$132,9642015Assets 2016: $249,208Liabilities 2016: $355,607Net Assets 2016: -$106,3992016Assets 2017: $255,650Liabilities 2017: $343,859Net Assets 2017: -$88,2092017Assets 2018: $242,373Liabilities 2018: $317,238Net Assets 2018: -$74,8652018Assets 2019: $254,143Liabilities 2019: $292,653Net Assets 2019: -$38,5102019Assets 2020: $287,861Liabilities 2020: $267,584Net Assets 2020: $20,2772020Assets 2021: $306,824Liabilities 2021: $248,817Net Assets 2021: $58,0072021Assets 2022: $305,215Liabilities 2022: $209,791Net Assets 2022: $95,4242022Assets 2023: $316,278Liabilities 2023: $177,462Net Assets 2023: $138,8162023Assets 2024: $317,386Liabilities 2024: $150,385Net Assets 2024: $167,0012024Assets 2025: $317,625Liabilities 2025: $119,952Net Assets 2025: $197,6732025

Highlighted filing

2012

Assets$259,804
Liabilities$445,890
Net Assets-$186,086
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $137,774Expenses 2011: $123,430Net Income 2011: $14,3442011Revenue 2012: $138,200Expenses 2012: $120,504Net Income 2012: $17,6962012Revenue 2013: $146,771Expenses 2013: $120,792Net Income 2013: $25,9792013Revenue 2014: $138,560Expenses 2014: $127,179Net Income 2014: $11,3812014Revenue 2015: $135,678Expenses 2015: $119,915Net Income 2015: $15,7632015Revenue 2016: $145,215Expenses 2016: $118,650Net Income 2016: $26,5652016Revenue 2017: $142,451Expenses 2017: $124,261Net Income 2017: $18,1902017Revenue 2018: $139,329Expenses 2018: $125,985Net Income 2018: $13,3442018Revenue 2019: $161,659Expenses 2019: $125,304Net Income 2019: $36,3552019Revenue 2020: $179,765Expenses 2020: $120,978Net Income 2020: $58,7872020Revenue 2021: $170,283Expenses 2021: $132,553Net Income 2021: $37,7302021Revenue 2022: $176,695Expenses 2022: $139,278Net Income 2022: $37,4172022Revenue 2023: $179,796Expenses 2023: $136,404Net Income 2023: $43,3922023Revenue 2024: $183,280Expenses 2024: $155,095Net Income 2024: $28,1852024Revenue 2025: $192,173Expenses 2025: $161,501Net Income 2025: $30,6722025

Highlighted filing

2012

Revenue$138,200
Expenses$120,504
Net Income$17,696
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low-income housing to the elderly in jackson county, arkansas in accordance with u.s. Department of housing and urban development requirements.

Filing and Contact Details

Filer

EIN
71-0581976
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.

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CompensationExplanation/Compensation/PersonName0C CARL SCHULTZ
CompensationExplanation/Compensation/PersonName1CYNTHIA KNOERR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02569
IRS990EZ/CashSavingsAndInvestments/EOY06055
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017696
IRS990EZ/FeesAndOthPymtToIndContractors019199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138200
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/LandAndBuildings/EOY0227364
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-203782
IRS990EZ/NetAssetsOrFundBalancesBOY0-203782
IRS990EZ/NetAssetsOrFundBalances/EOY0-186086
IRS990EZ/NetAssetsOrFundBalancesEOY0-186086
IRS990EZ/OccupancyRentUtilitiesAndMaint05324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106807 W 12TH STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116807 W 12TH STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine206807 W 12TH STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine216807 W 12TH STREET SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA KNOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029660
IRS990EZ/OtherAssetsTotal/EOY026385
IRS990EZ/OtherExpensesTotal075727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084352
IRS990EZ/ProgramServiceRevenue0138164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020254
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0476457
IRS990EZ/SumOfTotalLiabilities/EOY0445890
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010121 N RODNEY PARHAM RD SUITE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2010121 N RODNEY PARHAM RD SUITE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072227
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACAS LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ACAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012236934
IRS990EZ/TotalAssets/BOY0272675
IRS990EZ/TotalAssets/EOY0259804
IRS990EZ/TotalExpenses0120504
IRS990EZ/TotalProgramServiceExpenses084352
IRS990EZ/TotalRevenue0138200
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total0157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0508710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0157
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02891
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0141531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/OtherIncome509/Total0145321
IRS990ScheduleA/PriorYearSupportPercentage00.77200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79820
IRS990ScheduleA/PublicSupportTotal5090575398
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122774
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097455
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082185
IRS990ScheduleA/Total509/Total0575398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0264317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082206
IRS990ScheduleA/TotalSupportTotal/Total0720876
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 3,149 MORTGAGE INTEREST 37,612 INSURANCE 3,310 MISCELLANEOUS OFFICE 265 REPAIR SUPPLIES 5,618 CONTRACTS 7,797 GARBAGE REMOVAL 2,763 HEATING/COOLING REPAIRS 785 NON-INVESTMENT DEPRECIATION 14,428 TOTAL 75,727
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 1,744 PREPAID EXPENSES AND DEFERRED CHARGES 1,135 1,256 EQUIPMENT 25,114 25,114 LESS ACCUMULATED DEPRECIATION 22,418 23,764 TENANT SECURITY DEPOSITS 3,959 3,835 ESCROW DEPOSITS 13,641 6,811 REPLACEMENT RESERVE 8,229 11,389 TOTAL 29,660 26,385
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,327 5,520 DEFERRED REVENUE 0 442 TENANT SECURITY LIABILITY 3,959 3,835 MORTGAGE AND OTHER NOTES PAYABLE 465,171 436,093
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710581976
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON COUNTY HOUSING INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone05012800037
ReturnHeader/Filer/USAddress/AddressLine106807 W 12TH STREET SUITE A
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0C CARL SCHULTZ
ReturnHeader/Officer/Phone05012800037
ReturnHeader/Officer/Title0CHAIRMAN OF BOARD
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010121 N RODNEY PARHAM RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722275590
ReturnHeader/Preparer/Name0MICHELE KEMP CPA
ReturnHeader/Preparer/Phone05012236934
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T18:52:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,804
Liabilities
$445,890
Net assets
-$186,086
Revenue
$138,200
Expenses
$120,504
Net income
$17,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$1.20$1.98$1.92$1.62$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.50$1.67$1.83$1.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.77$1.39$1.80$1.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.05$2.10$0.95$1.77$1.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.07$2.49$0.58$1.70$1.33$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.68$0.20$1.80$1.21$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.93$0.39$1.62$1.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.42$3.17$0.75$1.39$1.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.56$3.44$0.88$1.42$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.49$3.56$1.06$1.45$1.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.49$3.82$1.33$1.36$1.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.37$3.86$1.49$1.39$1.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$4.35$1.60$1.47$1.21$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.46$1.86$1.38$1.21$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$4.76$2.04$1.38$1.23$0.14