Civic Intelligence

Aaa Elderly Housing - Heritage Manor of Wilmot Inc

990EZ • Fiscal year 2017 • EIN 71-0720377

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$284,611

Up $4,507 (+1.6%) from 2016

Net Assets

Up

$174,706

Up $7,502 (+4.5%) from 2016

Liabilities

Down

$109,905

Down $2,995 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$43,980

Up $28,610 (+186%) from 2016

Expenses

Up

$36,478

Up $2,662 (+7.9%) from 2016

Net Income

Up

$7,502

Up $25,948 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$284,611
Liabilities$109,905
Net Assets$174,706
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$43,980
Expenses$36,478
Net Income$7,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$43,980
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.-$32,492
Compensation and Service Providers
Top Officer Pay76th 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--
BURTHEL 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
James Word
Title
Interim CEO
Phone
8705436300
Signed
2018-04-02
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:431”

Form 990EZ Part I Line 8

“Description:INSURANCE PROCEEDS Amount:28339”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:1780”

Form 990EZ Part I Line 16

“Description:GARBAGE AND TRASH REMOVAL Amount:2836”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:7644”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:685”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:13229 EOY Amount:9163”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:685”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATE BOY Amount:106465 EOY Amount:106312”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ZIMMEREBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY BULLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MONCRIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY ZIEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAMON LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NORMAN D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09848
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027501
IRS990EZ/OtherRevenueTotalAmt028770
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/ProgramServiceRevenueAmt015195
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.
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IRS990EZ/TotalRevenueAmt043980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt043540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE PROCEEDS Amount:28339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRACT LABOR Amount:1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GARBAGE AND TRASH REMOVAL Amount:2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROPERTY AND LIABILITY INSURANCE Amount:7644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:REPLACEMENT RESERVE BOY Amount:13229 EOY Amount:9163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS BOY Amount:785 EOY Amount:685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DUE TO AFFILIATE BOY Amount:106465 EOY Amount:106312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
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 II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04903526AB83A84FD1AFBFA4590601A6B8B6343D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04903526AB83A84FD1AFBFA4590601A6B8B6343D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520180965000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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/ReturnTs02018-04-06T09:51:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,611
Liabilities
$109,905
Net assets
$174,706
Revenue
$43,980
Expenses
$36,478
Net income
$7,502
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