Civic Intelligence

Aaa Elderly Housing - Heritage Manor of Sheridan Inc

990EZ • Fiscal year 2019 • EIN 71-0720379

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$325,693

Down $18,466 (-5.4%) from 2018

Net Assets

Down

$299,694

Down $6,909 (-2.3%) from 2018

Liabilities

Down

$25,999

Down $11,557 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$82,821

Up $7,647 (+10%) from 2018

Expenses

Up

$89,730

Up $3,471 (+4.0%) from 2018

Net Income

Up

-$6,909

Up $4,176 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $472,319Liabilities 2010: $13,520Net Assets 2010: $458,7992010Assets 2012: $434,362Liabilities 2012: $22,123Net Assets 2012: $412,2392012Assets 2013: $411,420Liabilities 2013: $21,136Net Assets 2013: $390,2842013Assets 2014: $391,402Liabilities 2014: $18,787Net Assets 2014: $372,6152014Assets 2015: $373,522Liabilities 2015: $24,132Net Assets 2015: $349,3902015Assets 2016: $360,222Liabilities 2016: $32,920Net Assets 2016: $327,3022016Assets 2017: $345,733Liabilities 2017: $28,045Net Assets 2017: $317,6882017Assets 2018: $344,159Liabilities 2018: $37,556Net Assets 2018: $306,6032018Assets 2019: $325,693Liabilities 2019: $25,999Net Assets 2019: $299,6942019Assets 2020: $325,136Liabilities 2020: $40,477Net Assets 2020: $284,6592020Assets 2021: $320,544Liabilities 2021: $44,230Net Assets 2021: $276,3142021Assets 2022: $313,529Liabilities 2022: $61,728Net Assets 2022: $251,8012022Assets 2023: $300,697Liabilities 2023: $52,7132023

Highlighted filing

2019

Assets$325,693
Liabilities$25,999
Net Assets$299,694
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,572Expenses 2010: $76,683Net Income 2010: -$22,1112010Revenue 2012: $59,580Expenses 2012: $81,043Net Income 2012: -$21,4632012Revenue 2013: $63,819Expenses 2013: $85,774Net Income 2013: -$21,9552013Revenue 2014: $71,592Expenses 2014: $89,261Net Income 2014: -$17,6692014Revenue 2015: $69,170Expenses 2015: $92,395Net Income 2015: -$23,2252015Revenue 2016: $69,373Expenses 2016: $91,461Net Income 2016: -$22,0882016Revenue 2017: $75,370Expenses 2017: $84,984Net Income 2017: -$9,6142017Revenue 2018: $75,174Expenses 2018: $86,259Net Income 2018: -$11,0852018Revenue 2019: $82,821Expenses 2019: $89,730Net Income 2019: -$6,9092019Revenue 2020: $84,140Expenses 2020: $99,175Net Income 2020: -$15,0352020Revenue 2021: $81,525Expenses 2021: $89,870Net Income 2021: -$8,3452021Revenue 2022: $75,867Expenses 2022: $100,380Net Income 2022: -$24,5132022Revenue 2023: $107,080Expenses 2023: $110,897Net Income 2023: -$3,8172023

Highlighted filing

2019

Revenue$82,821
Expenses$89,730
Net Income-$6,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.3
Gross Receipts
$82,821
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the sheridan 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 SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.$0$53,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHMember-$0--
RUTH ZIMMEREBNERSecretary-$0--
PEGGY BULLOCKMember-$0--
DEBI ATTWOODMember-$0--
SIMMIE ARMSTRONG JRMember-$0--
MARY E TURNERMember-$0--
PATTY ZIEMANMember-$0--
PHIL MCBEEChairman-$0--
MANDY ALFORDMember-$0--
FREDDIE JENKINSVice Chairman-$0--
BURTHEL THOMASMember-$0--
THERESA HORTONMember-$0--
NORMAN D CLARKMember-$0--
JEFF WARDLAWMember-$0--
WILLIAM BUSBYMember-$0--
KATHY TYNESExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
71-0720379
In Care Of
% AAA OF SE ARK
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2020-05-01
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:374”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:10048”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:15369”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:6644”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:685”

Form 990EZ Part I Line 16

“Description:MISC. FINANCIAL EXPENSES Amount:520”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:3085”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:4774 EOY Amount:5101”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:56117 EOY Amount:58133”

Form 990EZ Part II Line 24

“Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100”

Form 990EZ Part II Line 24

“Description:OTHER RESERVES BOY Amount:324 EOY Amount:324”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:4826 EOY Amount:5101”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:EOY Amount:16181”

Raw XML Appendix295 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/PhoneNum08705436300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02815
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082821
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ZIMMEREBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBI ATTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY E TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY ZIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MANDY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FREDDIE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BURTHEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THERESA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NORMAN D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEFF WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WILLIAM BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KATHY TYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063658
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053140
IRS990EZ/OtherRevenueTotalAmt0374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990EZ/ProgramServiceRevenueAmt082362
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt019793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00108
IRS990ScheduleA/InvestmentIncomePYPct00.00110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEES Amount:10048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRACT LABOR Amount:15369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROPERTY AND LIABILITY INSURANCE Amount:6644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING Amount:685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISC. FINANCIAL EXPENSES Amount:520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE EXPENSE Amount:3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT DEPOSITS BOY Amount:4774 EOY Amount:5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:REPLACEMENT RESERVE BOY Amount:56117 EOY Amount:58133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:UTILITY DEPOSITS BOY Amount:100 EOY Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OTHER RESERVES BOY Amount:324 EOY Amount:324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TENANT DEPOSITS BOY Amount:4826 EOY Amount:5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:DUE TO AFFILIATES BOY Amount:EOY Amount:16181
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE MANOR OF SHERIDAN INC
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ReturnHeader/Filer/PhoneNum08705436300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8569
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
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/ReturnTs02020-05-06T12:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,693
Liabilities
$25,999
Net assets
$299,694
Revenue
$82,821
Expenses
$89,730
Net income
-$6,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.01$0.53$1.07$1.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.62$2.52$0.76$1.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.44$2.76$0.82$0.90$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.85$0.84$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.26$3.00$0.83$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.07$0.75$0.86$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.28$3.18$0.75$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.33$3.27$0.69$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.24$3.49$0.69$0.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.19$3.73$0.72$0.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.21$3.90$0.64$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.22$4.12$0.60$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.14$4.59$0.55$0.77$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits