Civic Intelligence

Osceola Gardens Inc.

990 • Fiscal year 2021 • EIN 71-0813271

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

45th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$687,009

Down $21,494 (-3.0%) from 2020

Net Assets

Down

$677,842

Down $22,493 (-3.2%) from 2020

Liabilities

Up

$9,167

Up $999 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$127,071

Up $3,539 (+2.9%) from 2020

Expenses

Up

$149,564

Up $3,469 (+2.4%) from 2020

Net Income

Up

-$22,493

Up $70 (+0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$687,009
Liabilities$9,167
Net Assets$677,842
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$127,071
Expenses$149,564
Net Income-$22,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$127,071
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$630,339$600,986▼ $29,353
Cash and Non-Interest-Bearing Accounts$1,339$1,826▲ $487
Accounts Receivable$1,026$151▼ $875
Total Assets$708,503$687,009▼ $21,494
Other Assets Total$75,799$84,046▲ $8,247
Liabilities
Other Liabilities$5,499$4,853▼ $646
Accounts Payable and Accrued Expenses$2,661$4,303▲ $1,642
Deferred Revenue$8$11▲ $3
Total Liabilities$8,168$9,167▲ $999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,214,800$1,214,800→ $0
Net Assets Without Donor Restrictions$-514,465$-536,958▼ $22,493
Total Net Assets Fund Balance$700,335$677,842▼ $22,493
Total Liabilities and Net Assets / Fund Balance$708,503$687,009▼ $21,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,286$585,831$1,119,117
Land$67,700-$67,700
Equipment-$8,393$8,393
Other Assets Org$5,919--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kendrell CollinsPresident
Ashley KnuthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,036
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-22,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,071
Total Revenue per Audited Statements
$127,071
Total Revenue per Form 990
$127,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,701
Salaries, Compensation, and Employee Benefits$14,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,353--$29,353
Fees for Services Management-$16,398-$16,398
Other Salaries and Wages$13,667--$13,667
Occupancy$12,625--$12,625
Fees for Services Accounting-$9,676-$9,676
Insurance$7,709--$7,709
Other Expenses$5,779--$5,779
Office Expenses$3,458--$3,458
Payroll Taxes$1,196--$1,196
All Other Expenses$389--$389
Conferences and Meetings-$321-$321
Total Functional Expenses$123,169$26,395$0$149,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,564
Total Expenses per Audited Statements$149,564
Total Expenses per Form 990$149,564
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$17,130
-OwnerPayroll ServicesNo$15,083
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$4,853
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrell Collins
Formed
1998
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in depreciation expense 0”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117130
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/ExplanationTxt5DIFFERENCE IN DEPRECIATION EXPENSE 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708503
IRS990/TotalAssetsEOYAmt0687009
IRS990/TotalAssetsGrp/BOYAmt0708503
IRS990/TotalAssetsGrp/EOYAmt0687009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08168
IRS990/TotalLiabilitiesEOYAmt09167
IRS990/TotalLiabilitiesGrp/BOYAmt08168
IRS990/TotalLiabilitiesGrp/EOYAmt09167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677842
IRS990/TotalProgramServiceExpensesAmt0123169
IRS990/TotalProgramServiceRevenueAmt0127036
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 MAGNOLIA DRIVE
IRS990/USAddress/AddressLine2Txt0501 MAGNOLIA DRIVE
IRS990/USAddress/CityNm0OSCEOLA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072370
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRELL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708221380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02021-11-10T11:16:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,009
Liabilities
$9,167
Net assets
$677,842
Revenue
$127,071
Expenses
$149,564
Net income
-$22,493
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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