Civic Intelligence

Lakewood Residential Care Facility

EIN 71-0709637 • 501(c)3 • Hot Springs National P, AR

Profile

Provide housing, food, supervision for elderly/disabled individuals

264 Lakepark DriveHot Springs National P, AR 71901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$712,358

Down $134,303 (-16%) from 2023

Liabilities

Up

$146,709

Up $1,691 (+1.2%) from 2023

Net Assets

Down

$565,649

Down $135,994 (-19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$332,020

Up $7,446 (+2.3%) from 2023

Expenses

Up

$457,916

Up $53,671 (+13%) from 2023

Net Income

Down

-$125,896

Down $46,225 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $161,357Liabilities 2011: $395,149Net Assets 2011: -$233,7922011Assets 2012: $160,828Liabilities 2012: $393,295Net Assets 2012: -$232,4672012Assets 2013: $149,554Liabilities 2013: $149,144Net Assets 2013: $4102013Assets 2014: $143,821Liabilities 2014: $153,335Net Assets 2014: -$9,5142014Assets 2015: $137,941Liabilities 2015: $152,393Net Assets 2015: -$14,4522015Assets 2016: $125,070Liabilities 2016: $158,953Net Assets 2016: -$33,8832016Assets 2017: $125,304Liabilities 2017: $156,150Net Assets 2017: -$30,8462017Assets 2018: $155,094Liabilities 2018: $152,817Net Assets 2018: $2,2772018Assets 2019: $103,971Liabilities 2019: $156,817Net Assets 2019: -$52,8462019Assets 2020: $111,258Liabilities 2020: $149,202Net Assets 2020: -$37,9442020Assets 2021: $91,275Liabilities 2021: $146,660Net Assets 2021: -$55,3852021Assets 2022: $930,033Liabilities 2022: $148,719Net Assets 2022: $781,3142022Assets 2023: $846,661Liabilities 2023: $145,018Net Assets 2023: $701,6432023Assets 2024: $712,358Liabilities 2024: $146,709Net Assets 2024: $565,6492024

Highlighted filing

2024

Assets$712,358
Liabilities$146,709
Net Assets$565,649
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $224,0132011Revenue 2012: $245,267Expenses 2012: $251,943Net Income 2012: -$6,6762012Revenue 2013: $506,610Expenses 2013: $273,732Net Income 2013: $232,8782013Revenue 2014: $276,033Expenses 2014: $285,957Net Income 2014: -$9,9242014Revenue 2015: $272,369Expenses 2015: $277,308Net Income 2015: -$4,9392015Revenue 2016: $295,268Expenses 2016: $314,699Net Income 2016: -$19,4312016Revenue 2017: $328,956Expenses 2017: $325,919Net Income 2017: $3,0372017Revenue 2018: $359,861Expenses 2018: $326,738Net Income 2018: $33,1232018Revenue 2019: $288,735Expenses 2019: $343,858Net Income 2019: -$55,1232019Revenue 2020: $344,145Expenses 2020: $329,244Net Income 2020: $14,9012020Revenue 2021: $338,541Expenses 2021: $355,982Net Income 2021: -$17,4412021Revenue 2022: $1,207,152Expenses 2022: $370,453Net Income 2022: $836,6992022Revenue 2023: $324,574Expenses 2023: $404,245Net Income 2023: -$79,6712023Revenue 2024: $332,020Expenses 2024: $457,916Net Income 2024: -$125,8962024

Highlighted filing

2024

Revenue$332,020
Expenses$457,916
Net Income-$125,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,358
Liabilities
$146,709
Net assets
$565,649
Revenue
$332,020
Expenses
$457,916
Net income
-$125,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.57$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.21$0.37$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.05$0.29$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.30$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.27$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.51$0.27$0.23
2012Summary only. Only limited summary data is available for this year.$0.16$0.39$0.23$0.25$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.40$0.23$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$332,020
Mission and Program Overview

Mission

Provide housing, food, supervision for elderly/disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,996$606,944▼ $130,052
Loans From Officers Directors$137,415$137,415→ $0
Land, Buildings, and Equipment, Net$76,688$82,535▲ $5,847
Prepaid Expenses and Deferred Charges$17,320$17,320→ $0
Accounts Receivable$5,559$5,559→ $0
Total Assets$836,563$712,358▼ $124,205
Liabilities
Accounts Payable and Accrued Expenses$7,603$9,294▲ $1,691
Total Liabilities$145,018$146,709▲ $1,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,545$565,649▼ $125,896
Total Net Assets Fund Balance$691,545$565,649▼ $125,896
Total Liabilities and Net Assets / Fund Balance$836,563$712,358▼ $124,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,319$325,404-
Land$6,926--
Equipment$14,290$85,998-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nancy BrittPresident
Charles TappVice-president
Rhonda IsomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,000
Program Service Revenue
$189,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,000
Change in Net Assets
$-125,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,082
Salaries, Compensation, and Employee Benefits$223,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,054$25,716-$207,770
Occupancy$89,685--$89,685
Insurance$16,353$103-$16,456
Payroll Taxes$14,007$2,057-$16,064
All Other Expenses$11,688--$11,688
Depreciation Depletion$11,438--$11,438
Fees for Services Accounting-$8,581-$8,581
Other Expenses$1,998--$1,998
Office Expenses-$1,201-$1,201
Advertising-$493-$493
Total Functional Expenses$419,765$38,151$0$457,916
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$137,415$137,415→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements are reviewed by president who also reviews form 990 prior to its filing.”

CEO executive director top management comp Part VI line 15A

“Administrator (top management) salary is approved by the board each year.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing document are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakewood Residential Care Facility
EIN
71-0709637
In Care Of
% NANCY BRITT
Address
264 LAKEPARK DRIVE, Hot Springs National P, AR 71901

Signing Officer

Name
Nancy Britt
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Britt
Formed
1991
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Banks CPA PLLC
Address
204 N 27th Street, Arkadelphia, AR 71923
Preparer
Stephanie Banks
Phone
8702453975
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY BRITT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED BY PRESIDENT WHO ALSO REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATOR (TOP MANAGEMENT) SALARY IS APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0189020
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332020
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IRS990/USAddress/AddressLine1Txt0226 SHADY HEIGHTS ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD RESIDENTIAL CARE FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710709637
ReturnHeader/Filer/InCareOfNm0% NANCY BRITT
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 LAKEPARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BANKS
ReturnHeader/ReturnTs02025-11-11T16:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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