Civic Intelligence

Aaa Elderly Housing - Brett H Bradshaw Manor Inc

990 • Fiscal year 2020 • EIN 71-0720378

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$115,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$869,912

Down $32,902 (-3.6%) from 2019

Net Assets

Down

$830,908

Down $22,858 (-2.7%) from 2019

Liabilities

Down

$39,004

Down $10,044 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$165,160

Down $117,982 (-42%) from 2019

Expenses

Down

$188,018

Down $1,927 (-1.0%) from 2019

Net Income

Down

-$22,858

Down $116,055 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$869,912
Liabilities$39,004
Net Assets$830,908
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$165,160
Expenses$188,018
Net Income-$22,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$165,160
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$757,633$718,003▼ $39,630
Cash and Non-Interest-Bearing Accounts$2,638$5,670▲ $3,032
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$902,814$869,912▼ $32,902
Other Assets Total$142,543$146,239▲ $3,696
Liabilities
Other Liabilities$36,027$37,640▲ $1,613
Accounts Payable and Accrued Expenses$13,021$1,290▼ $11,731
Deferred Revenue$0$74▲ $74
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,048$39,004▼ $10,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,531,500$1,531,500→ $0
Net Assets Without Donor Restrictions$-677,734$-700,592▼ $22,858
Total Net Assets Fund Balance$853,766$830,908▼ $22,858
Total Liabilities and Net Assets / Fund Balance$902,814$869,912▼ $32,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,085$857,580$1,494,665
Equipment$918$85,247$86,165
Land$80,000-$80,000
Other Land Buildings-$2,069$2,069
Other Assets Org$135,965--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TynesExecutive Director--$115,854$115,854
James WordHud Project OfficerPT$439$21,580$22,019

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Burthel ThomasMember
Debi AttwoodMember
Jeff WardlawMember
Mandy AlfordMember
Mary TurnerMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Richard SmithMember
Simmie Armstrong Jr MdMember
Theresa HortonMember
William BusbyMember
Ruth ZimmerebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,371
Program Service Revenue
$150,092
Investment Income
$341
Other Revenue
$5,356
Change in Net Assets
$-22,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,160
Total Revenue per Audited Statements
$165,160
Total Revenue per Form 990
$165,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,102
Salaries, Compensation, and Employee Benefits$39,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,778--$40,778
Other Salaries and Wages$28,955$7,851-$36,806
Fees for Services Management-$20,496-$20,496
Occupancy$20,468--$20,468
Insurance$12,951--$12,951
Office Expenses-$7,956-$7,956
Fees for Services Accounting-$7,506-$7,506
Payroll Taxes$1,741--$1,741
Other Expenses$1,437--$1,437
Other Employee Benefits$798--$798
Advertising-$635-$635
Current Officers, Directors, Trustees, and Key Employees-$571$0$571
Conferences and Meetings-$52-$52
Total Functional Expenses$142,951$45,067$0$188,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,018
Total Expenses per Audited Statements$188,018
Total Expenses per Form 990$188,018
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
Due to Affiliates$27,381
Tenant Security Deposits$10,259
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 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
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
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tynes
Formed
1992
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HUD PROJECT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/FormationYr01992
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718003
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04163
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04163
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0830908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-700592
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OfficeExpensesGrp/TotalAmt07956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142543
IRS990/OtherAssetsTotalGrp/EOYAmt0146239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022112
IRS990/OtherExpensesGrp/ProgramServicesAmt19919
IRS990/OtherExpensesGrp/ProgramServicesAmt23792
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IRS990/OtherExpensesGrp/TotalAmt19919
IRS990/OtherExpensesGrp/TotalAmt23792
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IRS990/OtherLiabilitiesGrp/EOYAmt037640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrincipalOfficerNm0KATHY TYNES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990/PYTotalExpensesAmt0189945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283142
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22858
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt09371
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,912
Liabilities
$39,004
Net assets
$830,908
Revenue
$165,160
Expenses
$188,018
Net income
-$22,858
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