Civic Intelligence

East Oak Place Inc

990 • Fiscal year 2016 • EIN 71-0768660

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
8101 I-30 Ste ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$622,657

Down $46,931 (-7.0%) from 2015

Net Assets

Down

$613,711

Down $39,542 (-6.1%) from 2015

Liabilities

Down

$8,946

Down $7,389 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$118,876

Up $801 (+0.7%) from 2015

Expenses

Up

$158,418

Up $27,310 (+21%) from 2015

Net Income

Down

-$39,542

Down $26,509 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $694,134Liabilities 2010: $9,583Net Assets 2010: $684,5512010Assets 2011: $679,668Liabilities 2011: $12,240Net Assets 2011: $667,4282011Assets 2012: $670,020Liabilities 2012: $7,346Net Assets 2012: $662,6742012Assets 2013: $691,764Liabilities 2013: $33,639Net Assets 2013: $658,1252013Assets 2014: $674,138Liabilities 2014: $7,852Net Assets 2014: $666,2862014Assets 2015: $669,588Liabilities 2015: $16,335Net Assets 2015: $653,2532015Assets 2016: $622,657Liabilities 2016: $8,946Net Assets 2016: $613,7112016Assets 2017: $628,481Liabilities 2017: $24,476Net Assets 2017: $604,0052017Assets 2018: $608,457Liabilities 2018: $34,755Net Assets 2018: $573,7022018Assets 2019: $566,589Liabilities 2019: $11,262Net Assets 2019: $555,3272019Assets 2020: $559,113Liabilities 2020: $29,848Net Assets 2020: $529,2652020Assets 2021: $497,449Liabilities 2021: $12,092Net Assets 2021: $485,3572021Assets 2022: $471,354Liabilities 2022: $14,242Net Assets 2022: $457,1122022Assets 2023: $454,751Liabilities 2023: $12,315Net Assets 2023: $442,4362023Assets 2024: $538,007Liabilities 2024: $19,482Net Assets 2024: $518,5252024Assets 2025: $525,830Liabilities 2025: $9,764Net Assets 2025: $516,0662025

Highlighted filing

2016

Assets$622,657
Liabilities$8,946
Net Assets$613,711
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $112,1522010Expenses 2011: $136,7692011Expenses 2012: $121,9612012Revenue 2013: $117,744Expenses 2013: $122,293Net Income 2013: -$4,5492013Revenue 2014: $118,542Expenses 2014: $110,381Net Income 2014: $8,1612014Revenue 2015: $118,075Expenses 2015: $131,108Net Income 2015: -$13,0332015Revenue 2016: $118,876Expenses 2016: $158,418Net Income 2016: -$39,5422016Revenue 2017: $120,012Expenses 2017: $129,718Net Income 2017: -$9,7062017Revenue 2018: $120,916Expenses 2018: $151,219Net Income 2018: -$30,3032018Revenue 2019: $119,891Expenses 2019: $138,266Net Income 2019: -$18,3752019Revenue 2020: $124,155Expenses 2020: $150,217Net Income 2020: -$26,0622020Revenue 2021: $122,946Expenses 2021: $166,853Net Income 2021: -$43,9072021Revenue 2022: $135,662Expenses 2022: $163,907Net Income 2022: -$28,2452022Revenue 2023: $150,986Expenses 2023: $165,662Net Income 2023: -$14,6762023Revenue 2024: $260,889Expenses 2024: $184,800Net Income 2024: $76,0892024Revenue 2025: $191,747Expenses 2025: $194,206Net Income 2025: -$2,4592025

Highlighted filing

2016

Revenue$118,876
Expenses$158,418
Net Income-$39,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$118,876
Mission and Program Overview

Mission

To provide low-income housing to the disabled in jonesboro, arkansas based on the requirements set forth by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,467$487,643▲ $6,176
Cash and Non-Interest-Bearing Accounts$3,808$2,768▼ $1,040
Prepaid Expenses and Deferred Charges$2,350$2,288▼ $62
Accounts Receivable$248$984▲ $736
Total Assets$669,588$622,657▼ $46,931
Other Assets Total$181,715$128,974▼ $52,741
Liabilities
Other Liabilities$3,820$4,490▲ $670
Accounts Payable and Accrued Expenses$12,515$4,396▼ $8,119
Deferred Revenue-$60-
Total Liabilities$16,335$8,946▼ $7,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$843,800$843,800→ $0
Unrestricted Net Assets$-190,547$-230,089▼ $39,542
Total Net Assets Fund Balance$653,253$613,711▼ $39,542
Total Liabilities and Net Assets / Fund Balance$669,588$622,657▼ $46,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,991$416,182$869,173
Land$34,652-$34,652
Other Assets Org$5,004--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C Carl SchultzPresident
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,735
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-39,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,876
Total Revenue per Audited Statements
$118,876
Total Revenue per Form 990
$118,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,906
Salaries, Compensation, and Employee Benefits$23,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,218$6,696-$23,914
Occupancy$15,241$5,927-$21,168
Other Salaries and Wages$15,240$5,927-$21,167
Fees for Services Accounting$7,224$2,810-$10,034
Fees for Services Management$6,767$2,632-$9,399
Office Expenses$5,096$1,982-$7,078
Insurance$3,340$1,299-$4,639
Payroll Taxes$1,377$536-$1,913
Conferences and Meetings$608$236-$844
Advertising$392$153-$545
Other Employee Benefits$311$121-$432
Other Expenses$42$16-$58
Total Functional Expenses$114,060$44,358$0$158,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,418
Total Expenses per Audited Statements$158,418
Total Expenses per Form 990$158,418
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerPayroll ProcessingNo$23,821
-OwnerLawn/maint/adminNo$12,374
-OwnerManagement AgentYes$9,399
-OwnerAdmin ServiceNo$1,332
-OwnersFile Archival/storagNo$121
-OwnerBackground ChecksNo$111
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits (contra)$4,490
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C. Carl schultz cynthia knoerr president secretary siblings”

Form 990, Page 6, Part VI, Line 3

“The board has delegated management control to a management company, meridian management services, llc. All decisions except review of the annual audit and form 990 tax return are made by the management company.”

Form 990, Page 6, Part VI, Line 7A

“The number of directors of the corporation shall be three who, shall elect their successors in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officer shall serve one year terms but shall serve until their successors ar elected.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return is prepared by an 3rd party cpa firm and provided to all members of the board for review, approval and signature.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to update and disclose related party transactions in the annual audit each year and submit to 3rd party grantors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not provided for public access but can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
East Oak Place Inc
EIN
71-0768660
Phone
5012800037
Address
8101 I-30 STE A, LITTLE ROCK, AR 72209

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
1995
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117207
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SEC. DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128974
IRS990ScheduleD/TotalExpensesPerForm990Amt0158418
IRS990ScheduleD/TotalLiabilityAmt04490
IRS990ScheduleD/TotalRevenuePerForm990Amt0118876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158418
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MERIDIAN MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4MERIDIAN MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1MERIDIAN MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4MERIDIAN MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt223821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt412374
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL PROCESSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3FILE ARCHIVAL/STORAG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LAWN/MAINT/ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ADMIN SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS BOARD PRESIDENT OF THE ENTITY AND SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES. C. CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS AND ARE OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. C. CARL SCHULTZ, CYNTHIA KNOERR AND JEFFREY OWENS ARE BOARD MEMBERS AND OWNERS OF JCC I-30 LLC. SERVICES PROVIDED INCLUDE FILE ARCHIVAL AND STORAGE. JEFFERY OWENS IS SOLE OWNER OF THE MERIDIAN MANAGEMENT SERVICES, LLC, THE MANAGEMENT AGENT OF THE ORGANIZATION. SERVICES PROVIDED INCLUDE LAWN CARE, MAINTENANCE, CENTRAL ADMINISTRATIVE SERVICES AND FIDELITY BOND COVERAGE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, MERIDIAN MANAGEMENT SERVICES, LLC. ALL DECISIONS EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE WHO, SHALL ELECT THEIR SUCCESSORS IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICER SHALL SERVE ONE YEAR TERMS BUT SHALL SERVE UNTIL THEIR SUCCESSORS AR ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 TAX RETURN IS PREPARED BY AN 3RD PARTY CPA FIRM AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY GRANTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0843800
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0622657
IRS990/TotalAssetsGrp/BOYAmt0669588
IRS990/TotalAssetsGrp/EOYAmt0622657
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016335
IRS990/TotalLiabilitiesEOYAmt08946
IRS990/TotalLiabilitiesGrp/BOYAmt016335
IRS990/TotalLiabilitiesGrp/EOYAmt08946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613711
IRS990/TotalProgramServiceExpensesAmt0114060
IRS990/TotalProgramServiceRevenueAmt0118735
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-190547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-230089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 I-30 STE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST OAK PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0710768660
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 STE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$622,657
Liabilities
$8,946
Net assets
$613,711
Revenue
$118,876
Expenses
$158,418
Net income
-$39,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$1.92$1.94$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.19$5.19$2.61$1.85$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.42$1.51$1.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.14$4.57$1.36$1.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.85$1.23$1.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.29$1.24$1.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.11$5.55$1.20$1.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.35$5.74$1.21$1.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.24$6.04$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.09$6.14$1.19$1.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.16$6.53$1.18$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.08$6.66$1.19$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.34$6.58$1.18$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.07$6.63$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.12$6.67$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.10$6.85$1.12