Civic Intelligence

Aaa Elderly Housing-Heritage Manor of Crossett Inc.

990EZ • Fiscal year 2020 • EIN 71-0749133

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 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

87th percentile

0.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.82x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$387,304

Down $33,515 (-8.0%) from 2019

Net Assets

Down

$221,488

Down $43,725 (-16%) from 2019

Liabilities

Up

$165,816

Up $10,210 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$43,375

Down $7,280 (-14%) from 2019

Expenses

Down

$87,100

Down $3,066 (-3.4%) from 2019

Net Income

Down

-$43,725

Down $4,214 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$387,304
Liabilities$165,816
Net Assets$221,488
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$43,375
Expenses$87,100
Net Income-$43,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$43,375
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.

Program Services

DescriptionGrantsExpenses
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITNG A VARYING NUMBER OF THE ELDERLY IN THE CROSSETT AREA THROUGH THE USE OF ITS HOUSING UNITS.$0$66,564
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WORDHud Project OfficerPT$438-$438
RUTH ZIMMEREBNERSecretary-$0--
PEGGY BULLOCKMember-$0--
DEBI ATTWOODMember-$0--
SIMMIE ARMSTRONG JRMember-$0--
PHIL MCBEEChairman-$0--
FREDDIE JENKINSVice Chairman-$0--
PATTY ZIEMANMember-$0--
BURTHEL THOMASMember-$0--
JEFF WARDLAWMember-$0--
NORMAN D CLARKMember-$0--
WILLIAM BUSBYMember-$0--
THERESA HORTONMember-$0--
KATHY TYNESExecutive Director-$0--
MANDY ALFORDMember-$0--
RICHARD SMITHMember-$0--
MARY TURNERMember-$0--
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
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2021-05-10
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:398”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:4704”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:6717”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1562”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:2442 EOY Amount:2606”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:74063 EOY Amount:67570”

Form 990EZ Part II Line 24

“Description:OTHERS ASSETS BOY Amount:150 EOY Amount:150”

Form 990EZ Part II Line 26

“Description:TENANT SECURITY DEPOSITS BOY Amount:2442 EOY Amount:2606”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:137525 EOY Amount:153029”

Raw XML Appendix288 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/PersonNm3SIMMIE ARMSTRONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL MCBEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16HUD PROJECT OFFICER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEES Amount:4704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRACT LABOR Amount:6717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING Amount:1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TENANT DEPOSITS BOY Amount:2442 EOY Amount:2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:REPLACEMENT RESERVE BOY Amount:74063 EOY Amount:67570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OTHERS ASSETS BOY Amount:150 EOY Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TENANT SECURITY DEPOSITS BOY Amount:2442 EOY Amount:2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DUE TO AFFILIATES BOY Amount:137525 EOY Amount:153029
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 II LINE 24
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE MANOR OF CROSSETT INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAE
ReturnHeader/Filer/EIN0710749133
ReturnHeader/Filer/InCareOfNm0% AAA OF 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/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/ReturnTs02021-05-11T21:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,304
Liabilities
$165,816
Net assets
$221,488
Revenue
$43,375
Expenses
$87,100
Net income
-$43,725
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