Civic Intelligence

Aaa Elderly Housing - Brett H Bradshaw Manor Inc

990 • Fiscal year 2017 • EIN 71-0720378

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,190

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$845,535

Down $37,252 (-4.2%) from 2016

Net Assets

Down

$801,538

Down $47,318 (-5.6%) from 2016

Liabilities

Up

$43,997

Up $10,066 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$148,728

Down $3,960 (-2.6%) from 2016

Expenses

Down

$196,046

Down $8,626 (-4.2%) from 2016

Net Income

Up

-$47,318

Up $4,666 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,125,051Liabilities 2010: $27,060Net Assets 2010: $1,097,9912010Assets 2011: $1,083,780Liabilities 2011: $28,598Net Assets 2011: $1,055,1822011Assets 2012: $1,043,985Liabilities 2012: $35,818Net Assets 2012: $1,008,1672012Assets 2013: $1,006,832Liabilities 2013: $50,556Net Assets 2013: $956,2762013Assets 2014: $964,395Liabilities 2014: $30,956Net Assets 2014: $933,4392014Assets 2015: $928,461Liabilities 2015: $27,621Net Assets 2015: $900,8402015Assets 2016: $882,787Liabilities 2016: $33,931Net Assets 2016: $848,8562016Assets 2017: $845,535Liabilities 2017: $43,997Net Assets 2017: $801,5382017Assets 2018: $812,459Liabilities 2018: $51,890Net Assets 2018: $760,5692018Assets 2019: $902,814Liabilities 2019: $49,048Net Assets 2019: $853,7662019Assets 2020: $869,912Liabilities 2020: $39,004Net Assets 2020: $830,9082020Assets 2021: $856,951Liabilities 2021: $69,622Net Assets 2021: $787,3292021Assets 2022: $814,440Liabilities 2022: $105,873Net Assets 2022: $708,5672022Assets 2023: $758,506Liabilities 2023: $52,264Net Assets 2023: $706,2422023Assets 2024: $724,419Liabilities 2024: $92,611Net Assets 2024: $631,8082024

Highlighted filing

2017

Assets$845,535
Liabilities$43,997
Net Assets$801,538
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $125,295Expenses 2010: $176,742Net Income 2010: -$51,4472010Expenses 2011: $166,4782011Expenses 2012: $171,8832012Expenses 2013: $183,4522013Revenue 2014: $139,138Expenses 2014: $161,975Net Income 2014: -$22,8372014Revenue 2015: $149,035Expenses 2015: $181,634Net Income 2015: -$32,5992015Revenue 2016: $152,688Expenses 2016: $204,672Net Income 2016: -$51,9842016Revenue 2017: $148,728Expenses 2017: $196,046Net Income 2017: -$47,3182017Revenue 2018: $153,859Expenses 2018: $194,828Net Income 2018: -$40,9692018Revenue 2019: $283,142Expenses 2019: $189,945Net Income 2019: $93,1972019Revenue 2020: $165,160Expenses 2020: $188,018Net Income 2020: -$22,8582020Revenue 2021: $147,266Expenses 2021: $190,845Net Income 2021: -$43,5792021Revenue 2022: $128,430Expenses 2022: $207,192Net Income 2022: -$78,7622022Revenue 2023: $222,250Expenses 2023: $224,575Net Income 2023: -$2,3252023Revenue 2024: $152,508Expenses 2024: $226,942Net Income 2024: -$74,4342024

Highlighted filing

2017

Revenue$148,728
Expenses$196,046
Net Income-$47,318
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
$148,728
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,121$710,320▼ $38,801
Cash and Non-Interest-Bearing Accounts$2,396$2,162▼ $234
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$882,787$845,535▼ $37,252
Other Assets Total$131,270$133,053▲ $1,783
Liabilities
Accounts Payable and Accrued Expenses$22,714$33,811▲ $11,097
Other Liabilities$11,217$10,186▼ $1,031
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,931$43,997▲ $10,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,531,500$1,531,500→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-682,644$-729,962▼ $47,318
Total Net Assets Fund Balance$848,856$801,538▼ $47,318
Total Liabilities and Net Assets / Fund Balance$882,787$845,535▼ $37,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,320$782,925$1,413,245
Equipment$0$85,017$85,017
Land$80,000-$80,000
Other Land Buildings$0$2,069$2,069
Other Assets Org$122,851--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Betty M BradshawPresident & CEO$126,190$126,190

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Betty MoncriefMember
Burthel ThomasMember
Damon LampkinMember
Debi AttwoodMember
Mandy AlfordMember
Mary E TurnerMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Richard SmithMember
Simmie Armstrong Jr MdMember
Ruth ZimmerebnerSecretary
Jackie KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,571
Investment Income
$308
Other Revenue
$849
Change in Net Assets
$-47,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,728
Total Revenue per Audited Statements
$148,728
Total Revenue per Form 990
$148,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,700
Salaries, Compensation, and Employee Benefits$39,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,027$0$0$45,027
Other Salaries and Wages$0$35,002$0$35,002
Fees for Services Management$0$20,829$0$20,829
Occupancy$12,978$0$0$12,978
Insurance$12,580$0$0$12,580
Fees for Services Accounting$0$9,079$0$9,079
Office Expenses$0$6,322$0$6,322
All Other Expenses$3,550--$3,550
Payroll Taxes$2,877$0$0$2,877
Advertising$0$1,499$0$1,499
Other Employee Benefits$1,467$0$0$1,467
Other Expenses$789$0$0$789
Total Functional Expenses$123,315$72,731$0$196,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,046
Total Expenses per Audited Statements$196,046
Total Expenses per Form 990$196,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

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

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
71-0720378
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

Organization Details

Principal Officer
Betty M Bradshaw
Formed
1992
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt012580
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710320
IRS990/LandBldgEquipCostOrOtherBssAmt01580331
IRS990/LegalDomicileStateCd0AR
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0801538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012978
IRS990/OccupancyGrp/TotalAmt012978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06322
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0133053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01467
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031994
IRS990/OtherExpensesGrp/ProgramServicesAmt18886
IRS990/OtherExpensesGrp/ProgramServicesAmt23167
IRS990/OtherExpensesGrp/ProgramServicesAmt3789
IRS990/OtherExpensesGrp/TotalAmt031994
IRS990/OtherExpensesGrp/TotalAmt18886
IRS990/OtherExpensesGrp/TotalAmt23167
IRS990/OtherExpensesGrp/TotalAmt3789
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IRS990/OtherLiabilitiesGrp/EOYAmt010186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueTotalAmt0849
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02877
IRS990/PayrollTaxesGrp/TotalAmt02877
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BETTY M BRADSHAW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169771
IRS990/PYOtherRevenueAmt01021
IRS990/PYProgramServiceRevenueAmt0151529
IRS990/PYRevenuesLessExpensesAmt0-51984
IRS990/PYSalariesCompEmpBnftPaidAmt034901
IRS990/PYTotalExpensesAmt0204672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,535
Liabilities
$43,997
Net assets
$801,538
Revenue
$148,728
Expenses
$196,046
Net income
-$47,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.15$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.13$0.18$0.05