Civic Intelligence

Osceola Gardens Inc.

990 • Fiscal year 2018 • EIN 71-0813271

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

Organization ProfileN/A
501 Magnolia DriveOsceola, AR 72370

(870) 822-1380

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$756,331

Down $54,623 (-6.7%) from 2016

Net Assets

Down

$734,914

Down $51,822 (-6.6%) from 2016

Liabilities

Down

$21,417

Down $2,801 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$115,194

Down $9,157 (-7.4%) from 2016

Expenses

Down

$141,141

Down $13,177 (-8.5%) from 2016

Net Income

Up

-$25,947

Up $4,020 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2018: $756,331Liabilities 2018: $21,417Net Assets 2018: $734,9142018Assets 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

2018

Assets$756,331
Liabilities$21,417
Net Assets$734,914
Open 2018 Filing

Operations Trend

Revenue Growth25th 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 2018: $115,194Expenses 2018: $141,141Net Income 2018: -$25,9472018Revenue 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

2018

Revenue$115,194
Expenses$141,141
Net Income-$25,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$115,194
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$718,397$689,045▼ $29,352
Cash and Non-Interest-Bearing Accounts$213$1,920▲ $1,707
Accounts Receivable$2,967$869▼ $2,098
Total Assets$783,392$756,331▼ $27,061
Other Assets Total$61,815$64,497▲ $2,682
Liabilities
Accounts Payable and Accrued Expenses$16,937$14,077▼ $2,860
Other Liabilities$5,572$5,789▲ $217
Deferred Revenue$22$1,551▲ $1,529
Total Liabilities$22,531$21,417▼ $1,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,214,800$1,214,800→ $0
Unrestricted Net Assets$-453,939$-479,886▼ $25,947
Total Net Assets Fund Balance$760,861$734,914▼ $25,947
Total Liabilities and Net Assets / Fund Balance$783,392$756,331▼ $27,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,345$497,772$1,119,117
Land$67,700-$67,700
Equipment-$8,393$8,393
Other Assets Org$5,997--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
C Carl ShultzPresident
Sandra CollinsManagement O
Cynthia KnoerrSecretary
Jeffrey OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,165
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-25,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,194
Total Revenue per Audited Statements
$115,194
Total Revenue per Form 990
$115,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,694
Salaries, Compensation, and Employee Benefits$13,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,253$9,100-$29,353
Occupancy$10,581$4,753-$15,334
Fees for Services Management$10,190$4,578-$14,768
Fees for Services Accounting$8,877$3,988-$12,865
Other Salaries and Wages$8,372$3,762-$12,134
Other Expenses$4,927$2,214-$7,141
Insurance$4,344$1,951-$6,295
Office Expenses$2,229$1,002-$3,231
All Other Expenses$1,099$493-$1,592
Payroll Taxes$748$336-$1,084
Other Employee Benefits$158$71-$229
Conferences and Meetings$146$66-$212
Total Functional Expenses$97,387$43,754$0$141,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,141
Total Expenses per Audited Statements$141,141
Total Expenses per Form 990$141,141
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
-OwnerManagement ServicesNo$24,415
-OwnerPayroll ServicesNo$7,943
-OwnerAccounts PayableNo$200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$5,789
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 shultz cynthia knoerr president secretary siblings c. Carl schultz jeffrey owens president treasurer employer/employee”

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
C Carl Shultz
Title
President
Phone
8708221380
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Carl Shultz
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTS PAYABLE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SANDRA COLLINS IS THE SOLE OWNER OF INTEGRAL ENTERPRISES, LLC. SERVICES PROVIDED INCLUDE PAYROLL PROCESSING, BACKGROUND CHECK SERVICES, AND FILE STORAGE AND ARCHIVAL SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.CARL SHULTZ CYNTHIA KNOERR PRESIDENT SECRETARY SIBLINGS C. CARL SCHULTZ JEFFREY OWENS PRESIDENT TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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.
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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm010:31:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$756,331
Liabilities
$21,417
Net assets
$734,914
Revenue
$115,194
Expenses
$141,141
Net income
-$25,947
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
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.21$7.35$1.15$1.41$0.26
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