Civic Intelligence

Osceola Gardens Inc

EIN 71-0813271 • 501(c)3 • Osceola, AR

Profile

To provide low-income housing to the elderly in osceola, arkansas in accordance with u.s. Department of housing and urban development guidelines.

501 Magnolia DriveOsceola, AR 72370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$633,401

Down $53,608 (-7.8%) from 2021

Liabilities

Up

$9,352

Up $185 (+2.0%) from 2021

Net Assets

Down

$624,049

Down $53,793 (-7.9%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$115,636

Down $11,435 (-9.0%) from 2021

Expenses

Up

$151,132

Up $1,568 (+1.0%) from 2021

Net Income

Down

-$35,496

Down $13,003 (-58%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $929,287Liabilities 2012: $19,200Net Assets 2012: $910,0872012Assets 2013: $900,624Liabilities 2013: $19,752Net Assets 2013: $880,8722013Assets 2014: $880,056Liabilities 2014: $24,762Net Assets 2014: $855,2942014Assets 2015: $842,595Liabilities 2015: $25,892Net Assets 2015: $816,7032015Assets 2016: $810,954Liabilities 2016: $24,218Net Assets 2016: $786,7362016Assets 2019: $737,945Liabilities 2019: $15,047Net Assets 2019: $722,8982019Assets 2020: $708,503Liabilities 2020: $8,168Net Assets 2020: $700,3352020Assets 2021: $687,009Liabilities 2021: $9,167Net Assets 2021: $677,8422021Assets 2023: $633,401Liabilities 2023: $9,352Net Assets 2023: $624,0492023

Highlighted filing

2023

Assets$633,401
Liabilities$9,352
Net Assets$624,049
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $132,5952012Expenses 2013: $122,3782013Revenue 2014: $105,673Expenses 2014: $131,251Net Income 2014: -$25,5782014Revenue 2015: $113,671Expenses 2015: $152,262Net Income 2015: -$38,5912015Revenue 2016: $124,351Expenses 2016: $154,318Net Income 2016: -$29,9672016Revenue 2019: $125,982Expenses 2019: $139,036Net Income 2019: -$13,0542019Revenue 2020: $123,532Expenses 2020: $146,095Net Income 2020: -$22,5632020Revenue 2021: $127,071Expenses 2021: $149,564Net Income 2021: -$22,4932021Revenue 2023: $115,636Expenses 2023: $151,132Net Income 2023: -$35,4962023

Highlighted filing

2023

Revenue$115,636
Expenses$151,132
Net Income-$35,496
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$633,401
Liabilities
$9,352
Net assets
$624,049
Revenue
$115,636
Expenses
$151,132
Net income
-$35,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.09$6.24$1.16$1.51$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.09$6.78$1.27$1.50$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.08$7.00$1.24$1.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.15$7.23$1.26$1.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$1.24$1.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.26$8.17$1.14$1.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.25$8.55$1.06$1.31$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.20$8.81$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.19$9.10$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$115,636
Mission and Program Overview

Mission

To provide low-income housing to the elderly in osceola, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,381$559,176▼ $30,205
Cash and Non-Interest-Bearing Accounts$1,629$1,110▼ $519
Accounts Receivable$474$178▼ $296
Total Assets$669,133$633,401▼ $35,732
Other Assets Total$77,649$72,937▼ $4,712
Liabilities
Other Liabilities$5,145$5,516▲ $371
Accounts Payable and Accrued Expenses$4,441$3,836▼ $605
Deferred Revenue$2--
Total Liabilities$9,588$9,352▼ $236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,214,800$1,214,800→ $0
Net Assets Without Donor Restrictions$-555,255$-590,751▼ $35,496
Total Net Assets Fund Balance$659,545$624,049▼ $35,496
Total Liabilities and Net Assets / Fund Balance$669,133$633,401▼ $35,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,476$637,428$1,128,904
Land$67,700-$67,700
Equipment-$8,393$8,393
Other Assets Org$6,134--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kendrell CollinsPresident
Jimmy JohnsonSecretary
Ashley KnuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,496
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$-35,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,636
Total Revenue per Audited Statements
$115,636
Total Revenue per Form 990
$115,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,559
Salaries, Compensation, and Employee Benefits$21,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,205--$30,205
Other Salaries and Wages$20,135--$20,135
Fees for Services Management-$15,765-$15,765
Occupancy$14,064--$14,064
Insurance$10,212--$10,212
Fees for Services Accounting-$9,853-$9,853
Other Expenses$3,770--$3,770
Office Expenses$3,284--$3,284
Payroll Taxes$1,438--$1,438
All Other Expenses$471--$471
Conferences and Meetings-$95-$95
Advertising$70--$70
Total Functional Expenses$125,419$25,713$0$151,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,132
Total Expenses per Audited Statements$151,132
Total Expenses per Form 990$151,132
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 ServicesNo$22,024
-OwnerManagement ServicesNo$19,367
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$5,516
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 35% controlled entity
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 3

“The board has delegated management control to a management company, integral enterprises, 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 (3), who shall elect their successors, in the event of a vacancy, and who shall elect the officers of the corporation. All directors and officers shall serve one year terms, but shall serve until their successors are elected.”

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

“Form 990 is prepared by a cpa firm and provided to the board of directors for review and approval prior to filing.”

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

“All related parties are disclosed in the annual financial report that is submitted to the u.s. Department of housing and urban development for review and approval.”

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
Osceola Gardens Inc
EIN
71-0813271
Phone
8708221380
Address
501 MAGNOLIA DRIVE, OSCEOLA, AR 72370

Signing Officer

Name
Kendrell Collins
Title
President
Phone
8708221380
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrell Collins
Formed
1998
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08393
IRS990ScheduleD/ExpensesSubtotalAmt0151132
IRS990ScheduleD/LandGrp/BookValueAmt067700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0115636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072937
IRS990ScheduleD/TotalExpensesPerForm990Amt0151132
IRS990ScheduleD/TotalLiabilityAmt05516
IRS990ScheduleD/TotalRevenuePerForm990Amt0115636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151132
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119367
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SANDRA COLLINS IS THE SOLE OWNER OF INTEGRAL ENTERPRISES, LLC. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND MANAGMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTEGRAL ENTERPRISES, LLC. ALL DECISIONS, EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE THREE (3), WHO SHALL ELECT THEIR SUCCESSORS, IN THE EVENT OF A VACANCY, AND WHO SHALL ELECT THE OFFICERS OF THE CORPORATION. ALL DIRECTORS AND OFFICERS SHALL SERVE ONE YEAR TERMS, BUT SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT THAT IS SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669133
IRS990/TotalAssetsEOYAmt0633401
IRS990/TotalAssetsGrp/BOYAmt0669133
IRS990/TotalAssetsGrp/EOYAmt0633401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09588
IRS990/TotalLiabilitiesEOYAmt09352
IRS990/TotalLiabilitiesGrp/BOYAmt09588
IRS990/TotalLiabilitiesGrp/EOYAmt09352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624049
IRS990/TotalProgramServiceExpensesAmt0125419
IRS990/TotalProgramServiceRevenueAmt0115496
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011800 PLEASANT RIDGE RD APT 218
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRELL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708221380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0710813271
ReturnHeader/Filer/PhoneNum08708221380
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02023-11-13T10:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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