Civic Intelligence

Aaa Elderly Housing-Heritage Manor of Crossett Inc.

990 • Fiscal year 2016 • EIN 71-0749133

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$139,939

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 261.6% of source-year revenue.

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

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$465,284

Down $14,937 (-3.1%) from 2015

Net Assets

Down

$379,357

Down $32,029 (-7.8%) from 2015

Liabilities

Up

$85,927

Up $17,092 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$53,498

Down $5,130 (-8.8%) from 2015

Expenses

Up

$85,527

Up $459 (+0.5%) from 2015

Net Income

Down

-$32,029

Down $5,589 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $599,220Liabilities 2010: $31,172Net Assets 2010: $568,0482010Assets 2011: $573,003Liabilities 2011: $49,066Net Assets 2011: $523,9372011Assets 2012: $546,904Liabilities 2012: $56,698Net Assets 2012: $490,2062012Assets 2013: $526,608Liabilities 2013: $58,522Net Assets 2013: $468,0862013Assets 2014: $503,195Liabilities 2014: $65,369Net Assets 2014: $437,8262014Assets 2015: $480,221Liabilities 2015: $68,835Net Assets 2015: $411,3862015Assets 2016: $465,284Liabilities 2016: $85,927Net Assets 2016: $379,3572016Assets 2017: $447,306Liabilities 2017: $105,894Net Assets 2017: $341,4122017Assets 2018: $434,519Liabilities 2018: $129,795Net Assets 2018: $304,7242018Assets 2019: $420,819Liabilities 2019: $155,606Net Assets 2019: $265,2132019Assets 2020: $387,304Liabilities 2020: $165,816Net Assets 2020: $221,4882020Assets 2021: $379,875Liabilities 2021: $187,975Net Assets 2021: $191,9002021Assets 2022: $360,502Liabilities 2022: $206,100Net Assets 2022: $154,4022022Assets 2023: $355,062Liabilities 2023: $30,189Net Assets 2023: $324,8732023Assets 2024: $352,539Liabilities 2024: $63,398Net Assets 2024: $289,1412024

Highlighted filing

2016

Assets$465,284
Liabilities$85,927
Net Assets$379,357
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $53,867Expenses 2010: $92,126Net Income 2010: -$38,2592010Expenses 2011: $94,9672011Expenses 2012: $93,1982012Expenses 2013: $95,5472013Revenue 2014: $64,575Expenses 2014: $94,835Net Income 2014: -$30,2602014Revenue 2015: $58,628Expenses 2015: $85,068Net Income 2015: -$26,4402015Revenue 2016: $53,498Expenses 2016: $85,527Net Income 2016: -$32,0292016Revenue 2017: $50,714Expenses 2017: $88,659Net Income 2017: -$37,9452017Revenue 2018: $50,112Expenses 2018: $86,800Net Income 2018: -$36,6882018Revenue 2019: $50,655Expenses 2019: $90,166Net Income 2019: -$39,5112019Revenue 2020: $43,375Expenses 2020: $87,100Net Income 2020: -$43,7252020Revenue 2021: $64,254Expenses 2021: $93,842Net Income 2021: -$29,5882021Revenue 2022: $73,818Expenses 2022: $111,316Net Income 2022: -$37,4982022Revenue 2023: $286,576Expenses 2023: $116,105Net Income 2023: $170,4712023Revenue 2024: $84,919Expenses 2024: $120,651Net Income 2024: -$35,7322024

Highlighted filing

2016

Revenue$53,498
Expenses$85,527
Net Income-$32,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$53,498
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,895$392,647▼ $20,248
Cash and Non-Interest-Bearing Accounts$1,737$4,135▲ $2,398
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$480,221$465,284▼ $14,937
Other Assets Total$65,589$68,502▲ $2,913
Liabilities
Accounts Payable and Accrued Expenses$65,620$82,715▲ $17,095
Other Liabilities$3,215$3,212▼ $3
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$68,835$85,927▲ $17,092
Net Assets / Fund Balance
Temporarily Rstr Net Assets$811,140$811,140→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-399,754$-431,783▼ $32,029
Total Net Assets Fund Balance$411,386$379,357▼ $32,029
Total Liabilities and Net Assets / Fund Balance$480,221$465,284▼ $14,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,647$395,767$758,414
Equipment-$43,940$43,940
Land$30,000-$30,000
Other Land Buildings-$1,451$1,451
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Betty M BradshawPresident & CEO$139,939$139,939

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Norman D ClarkDirector
Berthel ThomasMember
Betty MoncriefMember
Damon LampkinMember
Debi AttwoodMember
Mandy AlfordMember
Mary TurnerMember
Patty ZiemanMember
Peggy BullockMember
Richard SmithMember
Simmie Armstrong JrMember
Ruth ZimmerebnerSecretary
Jackie KendrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,000
Investment Income
$100
Other Revenue
$398
Change in Net Assets
$-32,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,498
Total Revenue per Audited Statements
$53,498
Total Revenue per Form 990
$53,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,345
Salaries, Compensation, and Employee Benefits$31,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,679$19,265-$27,944
Depreciation Depletion$20,248--$20,248
Insurance$7,024--$7,024
Fees for Services Management-$5,969-$5,969
Occupancy$5,874$0$0$5,874
Fees for Services Accounting-$4,085-$4,085
Office Expenses-$3,180-$3,180
Payroll Taxes$2,357--$2,357
Advertising-$1,499-$1,499
Other Employee Benefits$881--$881
Other Expenses$585$0$0$585
Conferences and Meetings-$29-$29
Total Functional Expenses$51,500$34,027$0$85,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,527
Total Expenses per Audited Statements$85,527
Total Expenses per Form 990$85,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Deposits$2,954
Prepaid Rent$258
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
71-0749133
In Care Of
% AAA OF SE ARK
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Betty M Bradshaw
Title
President/CEO
Phone
8705436300
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty M Bradshaw
Formed
1994
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
22

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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0833805
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 CROSSETT AREA THROUGH THE USE OF ITS HOUSING UNITS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0379357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05874
IRS990/OccupancyGrp/TotalAmt05874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/TotalAmt03180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt068502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt22433
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
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IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt22433
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherLiabilitiesGrp/BOYAmt03215
IRS990/OtherLiabilitiesGrp/EOYAmt03212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398
IRS990/OtherRevenueTotalAmt0398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08679
IRS990/OtherSalariesAndWagesGrp/TotalAmt027944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02357
IRS990/PayrollTaxesGrp/TotalAmt02357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETTY M BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052572
IRS990/PYOtherRevenueAmt0418
IRS990/PYProgramServiceRevenueAmt058108
IRS990/PYRevenuesLessExpensesAmt0-26440
IRS990/PYSalariesCompEmpBnftPaidAmt032496
IRS990/PYTotalExpensesAmt085068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,284
Liabilities
$85,927
Net assets
$379,357
Revenue
$53,498
Expenses
$85,527
Net income
-$32,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.63$2.89$0.85$1.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$2.87$1.16$1.70
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.06$1.54$0.74$1.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.88$1.92$0.64$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.66$2.21$0.43$0.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.56$2.65$0.51$0.90$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.35$1.30$3.05$0.50$0.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.06$3.41$0.51$0.89$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.86$3.79$0.53$0.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.69$4.11$0.59$0.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.65$4.38$0.65$0.95$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.59$4.68$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.57$4.90$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.49$5.24$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.68$0.54$0.92$0.38