Civic Intelligence

Community Development Corp of Bentonville Bella Vista

990 • Fiscal year 2019 • EIN 71-0715152

May 01, 2018 to Apr 30, 2019 • Filed on Jan 25, 2020

Organization ProfileN/A
808 North Main 1Bentonville, AR 72712

(479) 273-7344

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$72,644

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,763,389

Up $205,976 (+1.8%) from 2018

Net Assets

Up

$10,798,299

Up $252,029 (+2.4%) from 2018

Liabilities

Down

$965,090

Down $46,053 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$3,522,677

Up $254,382 (+7.8%) from 2018

Expenses

Up

$3,270,648

Up $85,754 (+2.7%) from 2018

Net Income

Up

$252,029

Up $168,628 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2011: $2,945,874Liabilities 2011: $647,353Net Assets 2011: $2,298,5212011Assets 2012: $4,003,512Liabilities 2012: $1,168,558Net Assets 2012: $2,834,9542012Assets 2013: $4,124,472Liabilities 2013: $1,170,361Net Assets 2013: $2,954,1112013Assets 2014: $4,329,263Liabilities 2014: $1,121,895Net Assets 2014: $3,207,3682014Assets 2015: $4,493,933Liabilities 2015: $1,213,650Net Assets 2015: $3,280,2832015Assets 2016: $8,432,540Liabilities 2016: $1,695,919Net Assets 2016: $6,736,6212016Assets 2017: $11,964,024Liabilities 2017: $1,501,155Net Assets 2017: $10,462,8692017Assets 2018: $11,557,413Liabilities 2018: $1,011,143Net Assets 2018: $10,546,2702018Assets 2019: $11,763,389Liabilities 2019: $965,090Net Assets 2019: $10,798,2992019Assets 2020: $12,928,044Liabilities 2020: $1,662,109Net Assets 2020: $11,265,9352020Assets 2021: $13,149,711Liabilities 2021: $1,132,984Net Assets 2021: $12,016,7272021Assets 2022: $14,509,313Liabilities 2022: $1,933,785Net Assets 2022: $12,575,5282022Assets 2023: $15,119,260Liabilities 2023: $1,929,746Net Assets 2023: $13,189,5142023Assets 2024: $20,256,290Liabilities 2024: $5,502,061Net Assets 2024: $14,754,2292024Assets 2025: $26,924,500Liabilities 2025: $9,202,672Net Assets 2025: $17,721,8282025

Highlighted filing

2019

Assets$11,763,389
Liabilities$965,090
Net Assets$10,798,299
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,290,280Expenses 2011: $1,269,943Net Income 2011: $20,3372011Revenue 2012: $1,572,144Expenses 2012: $1,035,711Net Income 2012: $536,4332012Revenue 2013: $1,290,540Expenses 2013: $1,171,383Net Income 2013: $119,1572013Revenue 2014: $2,421,601Expenses 2014: $2,168,344Net Income 2014: $253,2572014Revenue 2015: $2,896,869Expenses 2015: $2,823,954Net Income 2015: $72,9152015Revenue 2016: $6,196,577Expenses 2016: $2,740,239Net Income 2016: $3,456,3382016Revenue 2017: $6,555,826Expenses 2017: $2,829,578Net Income 2017: $3,726,2482017Revenue 2018: $3,268,295Expenses 2018: $3,184,894Net Income 2018: $83,4012018Revenue 2019: $3,522,677Expenses 2019: $3,270,648Net Income 2019: $252,0292019Revenue 2020: $3,671,390Expenses 2020: $3,203,754Net Income 2020: $467,6362020Revenue 2021: $4,599,950Expenses 2021: $3,849,158Net Income 2021: $750,7922021Revenue 2022: $3,456,914Expenses 2022: $2,898,113Net Income 2022: $558,8012022Revenue 2023: $3,926,808Expenses 2023: $3,312,822Net Income 2023: $613,9862023Revenue 2024: $3,679,047Expenses 2024: $2,114,332Net Income 2024: $1,564,7152024Revenue 2025: $6,475,861Expenses 2025: $3,508,262Net Income 2025: $2,967,5992025

Highlighted filing

2019

Revenue$3,522,677
Expenses$3,270,648
Net Income$252,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,522,677
Mission and Program Overview

Mission

The organization develops, builds and manages affordable housing in bentonville and bella vista, arkansas.

Construct & rent low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,332,053$8,340,915▲ $8,862
Accounts Receivable$2,271,747$2,290,713▲ $18,966
Cash and Non-Interest-Bearing Accounts-$355,843-
Savings and Temporary Cash Investments$337,490$52,389▼ $285,101
Total Assets$11,557,413$11,763,389▲ $205,976
Other Assets Total$616,123$723,529▲ $107,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,534$865,464▼ $48,070
Accounts Payable and Accrued Expenses$54,327$67,585▲ $13,258
Other Liabilities$43,282$32,041▼ $11,241
Total Liabilities$1,011,143$965,090▼ $46,053
Net Assets / Fund Balance
Unrestricted Net Assets$10,457,334$10,724,358▲ $267,024
Temporarily Rstr Net Assets$88,936$73,941▼ $14,995
Total Net Assets Fund Balance$10,546,270$10,798,299▲ $252,029
Total Liabilities and Net Assets / Fund Balance$11,557,413$11,763,389▲ $205,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,127,825$1,470,343$9,598,168
Equipment$310$249,566$249,876
Land$212,780-$212,780
Other Land Buildings$0$10,067$10,067
Other Assets Org$32,041--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey KleinhenzExecutive DirectorFT$67,139$5,505$72,644

Board Members and Trustees

NameTitle
Tom OppenheimPresident
David FordVice-president
Brenda AndersonMember
Earlene SweeneyMember
Ed BeltoMember
Jared FaciszewskiMember
Keaton SmithMember
Pauline SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$660,151
Program Service Revenue
$2,852,712
Investment Income
$9,814
Other Revenue
$0
All Other Contributions
$624,777
Change in Net Assets
$252,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,522,677
Total Revenue per Form 990
$3,522,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,601
Other Expenses$1,276,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,862$1,236,654-$1,917,516
Depreciation Depletion$256,252--$256,252
Occupancy$107,496$5,867-$113,363
Insurance$17,533$92,050-$109,583
Interest$84,301--$84,301
Fees for Services Management$84,293--$84,293
Current Officers, Directors, Trustees, and Key Employees$77,085--$77,085
Office Expenses-$38,913-$38,913
Fees for Services Accounting-$32,383-$32,383
Travel-$20,802-$20,802
Other Expenses$16,767--$16,767
All Other Expenses$6,289--$6,289
Fees for Services Other-$3,500-$3,500
Fees for Services Legal-$1,229-$1,229
Total Functional Expenses$1,839,250$1,431,398$0$3,270,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,270,648
Total Expenses per Audited Statements$3,270,648
Total Expenses per Form 990$3,270,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and the board”

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

“The board reviews and discusses annually”

Form 990, Part VI, Section C, Line 19

“This information is available by request”

Filing and Contact Details

Filer

Filer Name
COMMUNITY DEVELOPMENT OF B'VILLE
EIN
71-0715152
Phone
4792737344
Address
808 NORTH MAIN 1, BENTONVILLE, AR 72712

Signing Officer

Name
Casey Kleinhenz
Title
Executive Director
Phone
4792737344
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kleinhenz
Formed
1991
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
530

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has identified no uncertain tax positions that qualify for recognition of disclosure under fin 48.”

Raw XML AppendixShowing 400 of 640 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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IRS990/PYContributionsGrantsAmt0390590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020708
IRS990/PYOtherExpensesAmt01257189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02856997
IRS990/PYRevenuesLessExpensesAmt083401
IRS990/PYSalariesCompEmpBnftPaidAmt01927705
IRS990/PYTotalExpensesAmt03184894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02852712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02852712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02856997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02344707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02601751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02580832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013236999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055575
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt014913179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03512863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03134362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02647557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02729921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02888476
IRS990ScheduleA/Total509Grp/TotalAmt014913179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03522677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03155070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02655247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02738891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02896869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014968754
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/BookValueAmt08127825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09598168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03270648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03522677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OF DISCLOSURE UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08340915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723529
IRS990ScheduleD/TotalExpensesPerForm990Amt03270648
IRS990ScheduleD/TotalLiabilityAmt032041
IRS990ScheduleD/TotalRevenuePerForm990Amt03522677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03522677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03270648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CDC-LP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1OSAGE TERRACE ASSISTED LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0710715152
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1710715152
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0808 N MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1808 N MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BENTONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BENTONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072712
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd172712
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,763,389
Liabilities
$965,090
Net assets
$10,798,299
Revenue
$3,522,677
Expenses
$3,270,648
Net income
$252,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.20$17.7$6.48$3.51$2.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$5.50$14.8$3.68$2.11$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.93$13.2$3.93$3.31$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.93$12.6$3.46$2.90$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.13$12.0$4.60$3.85$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.66$11.3$3.67$3.20$0.47
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.97$10.8$3.52$3.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.01$10.5$3.27$3.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.50$10.5$6.56$2.83$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.70$6.74$6.20$2.74$3.46
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.21$3.28$2.90$2.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.12$3.21$2.42$2.17$0.25
2013Summary only. Only limited summary data is available for this year.$4.12$1.17$2.95$1.29$1.17$0.12
2012Summary only. Only limited summary data is available for this year.$4.00$1.17$2.83$1.57$1.04$0.54
2011Summary only. Only limited summary data is available for this year.$2.95$0.65$2.30$1.29$1.27$0.02