Civic Intelligence

Osceola Gardens Inc.

990 • Fiscal year 2014 • EIN 71-0813271

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
8101 I-30Osceola, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$880,056

Down $20,568 (-2.3%) from 2013

Net Assets

Down

$855,294

Down $25,578 (-2.9%) from 2013

Liabilities

Up

$24,762

Up $5,010 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

$105,673

No earlier filing loaded for comparison.

Expenses

Up

$131,251

Up $8,873 (+7.3%) from 2013

Net Income

-$25,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$880,056
Liabilities$24,762
Net Assets$855,294
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$105,673
Expenses$131,251
Net Income-$25,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$105,673
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$780,717$806,456▲ $25,739
Cash and Non-Interest-Bearing Accounts$1,719$9,207▲ $7,488
Prepaid Expenses and Deferred Charges$2,968$2,987▲ $19
Total Assets$900,624$880,056▼ $20,568
Other Assets Total$115,220$61,406▼ $53,814
Liabilities
Accounts Payable and Accrued Expenses$15,005$19,564▲ $4,559
Other Liabilities$4,747$5,198▲ $451
Total Liabilities$19,752$24,762▲ $5,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,214,800$1,214,800→ $0
Unrestricted Net Assets$-333,928$-359,506▼ $25,578
Total Net Assets Fund Balance$880,872$855,294▼ $25,578
Total Liabilities and Net Assets / Fund Balance$900,624$880,056▼ $20,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,756$380,361$1,119,117
Land$67,700-$67,700
Equipment-$8,393$8,393
Other Assets Org$5,198--
Compensation and Service Providers
Top Officer Pay47th 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
$105,615
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-25,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,673
Total Revenue per Audited Statements
$105,673
Total Revenue per Form 990
$105,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,826
Salaries, Compensation, and Employee Benefits$16,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,780$9,481-$29,261
Fees for Services Management$10,985$5,265-$16,250
Other Salaries and Wages$10,234$4,905-$15,139
Occupancy$8,770$4,204-$12,974
Insurance$8,595$4,120-$12,715
Fees for Services Accounting$7,063$3,385-$10,448
Office Expenses$1,868$895-$2,763
Payroll Taxes$869$417-$1,286
Other Expenses$233$111-$344
Conferences and Meetings$3$1-$4
Total Functional Expenses$88,725$42,526$0$131,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,251
Total Expenses per Audited Statements$131,251
Total Expenses per Form 990$131,251
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$18,705
-OwnersManagement AgentYes$15,947
-OwnerAdmin ServicesNo$364
-OwnersBackground ChecksNo$279
-OwnerStorage ServicesNo$91
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$5,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 c. Carl schultz and cynthia knoerr jeffrey owens pres/sec treasurer employers/employee”

Form 990, Page 6, Part VI, Line 3

“The board has delegated management control to a management company, intrepid management, inc. 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

EIN
71-0813271
Phone
5012800037

Signing Officer

Name
C Carl Schultz
Title
President
Phone
5012800037
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Schultz
Formed
1998
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Michele Kemp CPA
Phone
5012236934
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN OSCEOLA, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ACASLLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20ACASLLC
IRS990/BooksInCareOfDetail/PhoneNum05012236934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 CORPORATE HILL DRIVE SUITE 180
IRS990/BooksInCareOfDetail/USAddress/AddressLine2010 CORPORATE HILL DRIVE SUITE 180
IRS990/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01719
IRS990/CashNonInterestBearingGrp/EOYAmt09207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03
IRS990/ConferencesMeetingsGrp/TotalAmt04
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0114826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105615
IRS990/CYRevenuesLessExpensesAmt0-25578
IRS990/CYSalariesCompEmpBnftPaidAmt016425
IRS990/CYTotalExpensesAmt0131251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019780
IRS990/DepreciationDepletionGrp/TotalAmt029261
IRS990/Desc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN OSCEOLA, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088725
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07063
IRS990/FeesForServicesAccountingGrp/TotalAmt010448
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05265
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010985
IRS990/FeesForServicesManagementGrp/TotalAmt016250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0C CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KNOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/ProgramServicesAmt08595
IRS990/InsuranceGrp/TotalAmt012715
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806456
IRS990/LandBldgEquipCostOrOtherBssAmt01195210
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN OSCEOLA, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0880872
IRS990/NetAssetsOrFundBalancesEOYAmt0855294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04204
IRS990/OccupancyGrp/ProgramServicesAmt08770
IRS990/OccupancyGrp/TotalAmt012974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01868
IRS990/OfficeExpensesGrp/TotalAmt02763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115220
IRS990/OtherAssetsTotalGrp/EOYAmt061406
IRS990/OtherExpensesGrp/Desc0REPAIR CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt09786
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/ProgramServicesAmt24819
IRS990/OtherExpensesGrp/ProgramServicesAmt3233
IRS990/OtherExpensesGrp/TotalAmt014477
IRS990/OtherExpensesGrp/TotalAmt18461
IRS990/OtherExpensesGrp/TotalAmt27129
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherLiabilitiesGrp/BOYAmt04747
IRS990/OtherLiabilitiesGrp/EOYAmt05198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010234
IRS990/OtherSalariesAndWagesGrp/TotalAmt015139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869
IRS990/PayrollTaxesGrp/TotalAmt01286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02987
IRS990/PrincipalOfficerNm0C CARL SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0102754
IRS990/PYProgramServiceRevenueAmt092762
IRS990/PYRevenuesLessExpensesAmt0-29215
IRS990/PYSalariesCompEmpBnftPaidAmt019624
IRS990/PYTotalExpensesAmt0122378
IRS990/PYTotalRevenueAmt093163
IRS990/ReconcilationRevenueExpnssAmt0-25578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105615
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS COLLECTIONS 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0441776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080236
IRS990ScheduleA/Total509Grp/TotalAmt0441776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08393
IRS990ScheduleD/ExpensesSubtotalAmt0131251
IRS990ScheduleD/LandGrp/BookValueAmt067700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0105673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061406
IRS990ScheduleD/TotalExpensesPerForm990Amt0131251
IRS990ScheduleD/TotalLiabilityAmt05198
IRS990ScheduleD/TotalRevenuePerForm990Amt0105673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13UNITED PROPERTIES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20ARKANSAS CONSOLIDATED PAYROLL PROC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine21INTREPID INVESTMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine22INTREPID MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine23UNITED PROPERTIES MANAGMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine24JCC I-30 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1279
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215947
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3364
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt491
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BACKGROUND CHECKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4STORAGE SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND IS 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 OFFICERS OF THE ENTITY. THEY ARE OWNERS OF INTREPID INVESTMENTS, INC. AND INTREPID MANAGEMENT, INC. C. CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND AN OWNER OF UNITED PROPERTIES MANAGEMENT, INC. C. CARL SCHULTZ, CYNTHIA KNOERR, AND JEFFREY OWENS ARE EQUAL OWNERS OF THE ENTITY JCC I-30, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. CARL SCHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ AND CYNTHIA KNOERR JEFFREY OWENS PRES/SEC TREASURER EMPLOYERS/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. 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 (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/ExplanationTxt3FORM 990 IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01214800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01214800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900624
IRS990/TotalAssetsEOYAmt0880056
IRS990/TotalAssetsGrp/BOYAmt0900624
IRS990/TotalAssetsGrp/EOYAmt0880056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019752
IRS990/TotalLiabilitiesEOYAmt024762
IRS990/TotalLiabilitiesGrp/BOYAmt019752
IRS990/TotalLiabilitiesGrp/EOYAmt024762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855294
IRS990/TotalProgramServiceExpensesAmt088725
IRS990/TotalProgramServiceRevenueAmt0105615
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-333928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-359506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108101 I-30
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSCEOLA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0710813271
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine108101 I-30
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 CORPORATE HILL DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722054562
ReturnHeader/PreparerPersonGrp/PhoneNum05012236934
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KEMP CPA
ReturnHeader/ReturnTs02014-10-17T17:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,056
Liabilities
$24,762
Net assets
$855,294
Revenue
$105,673
Expenses
$131,251
Net income
-$25,578
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