Civic Intelligence

Aaa Elderly Housing - Heritage Manor of Wilmot Inc

990EZ • Fiscal year 2016 • EIN 71-0720377

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
PO Box 8569Pine Bluff, AR 71611

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$280,104

Down $18,068 (-6.1%) from 2015

Net Assets

Down

$167,204

Down $18,446 (-9.9%) from 2015

Liabilities

Up

$112,900

Up $378 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$15,370

Up $2,702 (+21%) from 2015

Expenses

Down

$33,816

Down $19,447 (-37%) from 2015

Net Income

Up

-$18,446

Up $22,149 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $392,236Liabilities 2010: $53,738Net Assets 2010: $338,4982010Assets 2011: $373,235Liabilities 2011: $71,227Net Assets 2011: $302,0082011Assets 2012: $359,714Liabilities 2012: $90,277Net Assets 2012: $269,4372012Assets 2013: $341,755Liabilities 2013: $75,320Net Assets 2013: $266,4352013Assets 2014: $320,162Liabilities 2014: $93,917Net Assets 2014: $226,2452014Assets 2015: $298,172Liabilities 2015: $112,522Net Assets 2015: $185,6502015Assets 2016: $280,104Liabilities 2016: $112,900Net Assets 2016: $167,2042016Assets 2017: $284,611Liabilities 2017: $109,905Net Assets 2017: $174,7062017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$280,104
Liabilities$112,900
Net Assets$167,204
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$0-$100K-$200KRevenue 2010: $15,663Expenses 2010: $51,264Net Income 2010: -$35,6012010Revenue 2011: $16,957Expenses 2011: $53,447Net Income 2011: -$36,4902011Revenue 2012: $22,090Expenses 2012: $54,661Net Income 2012: -$32,5712012Revenue 2013: $52,620Expenses 2013: $55,622Net Income 2013: -$3,0022013Revenue 2014: $18,487Expenses 2014: $58,677Net Income 2014: -$40,1902014Revenue 2015: $12,668Expenses 2015: $53,263Net Income 2015: -$40,5952015Revenue 2016: $15,370Expenses 2016: $33,816Net Income 2016: -$18,4462016Revenue 2017: $43,980Expenses 2017: $36,478Net Income 2017: $7,5022017Revenue 2018: -$163,094Expenses 2018: $11,612Net Income 2018: -$174,7062018

Highlighted filing

2016

Revenue$15,370
Expenses$33,816
Net Income-$18,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$15,370
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the wilmot area through the use of its housing units.

Program Services

DescriptionGrantsExpenses
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE WILMOT AREA THROUGH THE USE OF ITS HOUSING UNITS.-$18,183
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHMember-$0--
RUTH ZIMMEREBNERSecretary-$0--
JACKIE KENDRICKTreasurer-$0--
PEGGY BULLOCKMember-$0--
DEBI ATTWOODMember-$0--
SIMMIE ARMSTRONG JRMember-$0--
BETTY MONCRIEFMember-$0--
MARY TURNERMember-$0--
PATTY ZIEMANMember-$0--
PHIL MCBEEChairman-$0--
MANDY ALFORDMember-$0--
FREDDIE JENKINSVice Chairman-$0--
BERTHEL THOMASMember-$0--
DAMON LAMPKINMember-$0--
NORMAN D CLARKMember-$0--
Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
71-0720377
In Care Of
% AAA SE ARK
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Betty M Bradshaw
Title
Pres/CEO
Phone
8705436300
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:LAUNDRY & VENDING Amount:228”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:286”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:307”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:416”

Form 990EZ Part I Line 16

“Description:GARBAGE AND TRASH REMOVAL Amount:3344”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:7904”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:183”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:785”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:17993 EOY Amount:13229”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:785”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATE BOY Amount:105097 EOY Amount:106465”

Raw XML Appendix256 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/USAddress/CityNm0PINE BLUFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ZIMMEREBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBI ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MONCRIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY ZIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MANDY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FREDDIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BERTHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAMON LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NORMAN D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014014
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027043
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE WILMOT AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramServiceRevenueAmt015120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE WILMOT AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt0522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112522
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033816
IRS990EZ/TotalProgramServiceExpensesAmt018183
IRS990EZ/TotalRevenueAmt015370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08769
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IRS990ScheduleA/TotalSupportAmt023960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MANAGEMENT FEES Amount:307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CONTRACT LABOR Amount:416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:GARBAGE AND TRASH REMOVAL Amount:3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROPERTY AND LIABILITY INSURANCE Amount:7904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS EXPENSES Amount:183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:REPLACEMENT RESERVE BOY Amount:17993 EOY Amount:13229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:DUE TO AFFILIATE BOY Amount:105097 EOY Amount:106465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY M BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE MANOR OF WILMOT INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAE
ReturnHeader/Filer/EIN0710720377
ReturnHeader/Filer/InCareOfNm0% AAA SE ARK
ReturnHeader/Filer/PhoneNum08705436300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8569
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02017-03-03T16:01:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,104
Liabilities
$112,900
Net assets
$167,204
Revenue
$15,370
Expenses
$33,816
Net income
-$18,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$0.12$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$0.44$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$0.15$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.13$1.86$0.13$0.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.94$2.26$0.18$0.59$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.75$2.66$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.90$2.69$0.22$0.55$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.71$3.02$0.17$0.53$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.54$3.38$0.16$0.51$0.36