Civic Intelligence

Aaa Elderly Housing Heritage Manor of Fordyce Inc.

990EZ • Fiscal year 2018 • EIN 71-0769150

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$390,284

Down $3,631 (-0.9%) from 2017

Net Assets

Down

$350,361

Down $16,556 (-4.5%) from 2017

Liabilities

Up

$39,923

Up $12,925 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$81,017

Up $5,667 (+7.5%) from 2017

Expenses

Up

$97,573

Up $9,902 (+11%) from 2017

Net Income

Down

-$16,556

Down $4,235 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $513,208Liabilities 2010: $26,060Net Assets 2010: $487,1482010Assets 2011: $498,430Liabilities 2011: $34,198Net Assets 2011: $464,2322011Assets 2012: $484,321Liabilities 2012: $49,025Net Assets 2012: $435,2962012Assets 2013: $468,563Liabilities 2013: $51,701Net Assets 2013: $416,8622013Assets 2014: $449,238Liabilities 2014: $47,516Net Assets 2014: $401,7222014Assets 2015: $429,565Liabilities 2015: $39,028Net Assets 2015: $390,5372015Assets 2016: $411,520Liabilities 2016: $32,282Net Assets 2016: $379,2382016Assets 2017: $393,915Liabilities 2017: $26,998Net Assets 2017: $366,9172017Assets 2018: $390,284Liabilities 2018: $39,923Net Assets 2018: $350,3612018Assets 2019: $364,393Liabilities 2019: $47,574Net Assets 2019: $316,8192019Assets 2020: $348,348Liabilities 2020: $57,576Net Assets 2020: $290,7722020Assets 2021: $355,660Liabilities 2021: $74,678Net Assets 2021: $280,9822021Assets 2022: $330,481Liabilities 2022: $94,709Net Assets 2022: $235,7722022Assets 2023: $317,524Liabilities 2023: $46,290Net Assets 2023: $271,2342023Assets 2024: $308,954Liabilities 2024: $88,137Net Assets 2024: $220,8172024

Highlighted filing

2018

Assets$390,284
Liabilities$39,923
Net Assets$350,361
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $50,817Expenses 2010: $77,116Net Income 2010: -$26,2992010Revenue 2011: $53,319Expenses 2011: $76,235Net Income 2011: -$22,9162011Revenue 2012: $50,748Expenses 2012: $79,684Net Income 2012: -$28,9362012Revenue 2013: $65,255Expenses 2013: $83,689Net Income 2013: -$18,4342013Revenue 2014: $65,742Expenses 2014: $80,882Net Income 2014: -$15,1402014Revenue 2015: $73,748Expenses 2015: $84,933Net Income 2015: -$11,1852015Revenue 2016: $74,958Expenses 2016: $86,257Net Income 2016: -$11,2992016Revenue 2017: $75,350Expenses 2017: $87,671Net Income 2017: -$12,3212017Revenue 2018: $81,017Expenses 2018: $97,573Net Income 2018: -$16,5562018Revenue 2019: $66,873Expenses 2019: $100,415Net Income 2019: -$33,5422019Revenue 2020: $77,174Expenses 2020: $103,221Net Income 2020: -$26,0472020Revenue 2021: $82,866Expenses 2021: $92,656Net Income 2021: -$9,7902021Revenue 2022: $79,287Expenses 2022: $124,497Net Income 2022: -$45,2102022Revenue 2023: $156,333Expenses 2023: $120,871Net Income 2023: $35,4622023Revenue 2024: $82,225Expenses 2024: $132,642Net Income 2024: -$50,4172024

Highlighted filing

2018

Revenue$81,017
Expenses$97,573
Net Income-$16,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$81,017
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the fordyce 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 FORDYCE AREA THROUGH THE USE OF ITS HOUSING UNITS.$0$55,543
Compensation and Service Providers
Top Officer Pay76th 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 TYNESDirector Of Fiscal Operations-$0--
BETTY M BRADSHAWPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
71-0769150
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
2019-03-30
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:95”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:2104”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:9669”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:11345”

Form 990EZ Part I Line 16

“Description:PROPERTY AND LIABILITY INSURANCE Amount:6938”

Form 990EZ Part I Line 16

“Description:FINANCIAL EXPENSE Amount:2716”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:3625 EOY Amount:3443”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:40679 EOY Amount:43651”

Raw XML Appendix291 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR OF FISCAL OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT & CEO
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LAUNDRY & VENDING Amount:95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MANAGEMENT FEES Amount:9669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CONTRACT LABOR Amount:11345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROPERTY AND LIABILITY INSURANCE Amount:6938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FINANCIAL EXPENSE Amount:2716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TENANT DEPOSITS BOY Amount:3625 EOY Amount:3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REPLACEMENT RESERVE BOY Amount:40679 EOY Amount:43651
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 II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705436300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA ELDERLY HOUSING -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE MANOR OF FORDYCE INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAE
ReturnHeader/Filer/EIN0710769150
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04903526AB83A84FD1AFBFA4590601A6B8B6343D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC61051F674196C1A7C00C4FC8A1F1691B9B2D69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520190955000064
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
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/ReturnTs02019-04-05T14:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,284
Liabilities
$39,923
Net assets
$350,361
Revenue
$81,017
Expenses
$97,573
Net income
-$16,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.88$2.21$0.82$1.33$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.46$2.71$1.56$1.21$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.95$2.36$0.79$1.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.75$2.81$0.83$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.58$2.91$0.77$1.03$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.48$3.17$0.67$1.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.40$3.50$0.81$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.67$0.75$0.88$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.32$3.79$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.39$3.91$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.02$0.66$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.52$4.17$0.65$0.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.49$4.35$0.51$0.80$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.34$4.64$0.53$0.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.26$4.87$0.51$0.77$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits