Civic Intelligence

Miller Place Senior Complex Inc.

EIN 71-0849565 • 501(c)3 • Harrison, AR

Pub. 78 Eligible

Profile

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

PO Box 1795Harrison, AR 72602-1795

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$777,512

Down $31,229 (-3.9%) from 2023

Liabilities

Up

$46,448

Up $21,613 (+87%) from 2023

Net Assets

Down

$731,064

Down $52,842 (-6.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$105,833

Down $8,680 (-7.6%) from 2023

Expenses

Up

$158,675

Up $3,183 (+2.0%) from 2023

Net Income

Down

-$52,842

Down $11,863 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,059Liabilities 2011: $11,805Net Assets 2011: $1,086,2542011Assets 2012: $1,073,664Liabilities 2012: $10,282Net Assets 2012: $1,063,3822012Assets 2013: $1,051,228Liabilities 2013: $12,579Net Assets 2013: $1,038,6492013Assets 2014: $1,025,899Liabilities 2014: $11,806Net Assets 2014: $1,014,0932014Assets 2015: $1,005,352Liabilities 2015: $17,618Net Assets 2015: $987,7342015Assets 2016: $980,984Liabilities 2016: $17,991Net Assets 2016: $962,9932016Assets 2017: $955,540Liabilities 2017: $16,113Net Assets 2017: $939,4272017Assets 2018: $928,158Liabilities 2018: $15,099Net Assets 2018: $913,0592018Assets 2019: $899,236Liabilities 2019: $12,828Net Assets 2019: $886,4082019Assets 2020: $892,766Liabilities 2020: $22,215Net Assets 2020: $870,5512020Assets 2021: $861,983Liabilities 2021: $19,128Net Assets 2021: $842,8552021Assets 2022: $844,524Liabilities 2022: $19,639Net Assets 2022: $824,8852022Assets 2023: $808,741Liabilities 2023: $24,835Net Assets 2023: $783,9062023Assets 2024: $777,512Liabilities 2024: $46,448Net Assets 2024: $731,0642024

Highlighted filing

2024

Assets$777,512
Liabilities$46,448
Net Assets$731,064
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2011: $77,070Expenses 2011: $98,762Net Income 2011: -$21,6922011Expenses 2012: $98,9062012Revenue 2013: $84,528Expenses 2013: $109,261Net Income 2013: -$24,7332013Revenue 2014: $90,007Expenses 2014: $114,563Net Income 2014: -$24,5562014Revenue 2015: $94,021Expenses 2015: $120,380Net Income 2015: -$26,3592015Revenue 2016: $100,302Expenses 2016: $125,043Net Income 2016: -$24,7412016Revenue 2017: $106,151Expenses 2017: $129,717Net Income 2017: -$23,5662017Revenue 2018: $109,911Expenses 2018: $136,279Net Income 2018: -$26,3682018Revenue 2019: $112,639Expenses 2019: $139,290Net Income 2019: -$26,6512019Revenue 2020: $111,850Expenses 2020: $127,707Net Income 2020: -$15,8572020Revenue 2021: $115,141Expenses 2021: $142,837Net Income 2021: -$27,6962021Revenue 2022: $115,853Expenses 2022: $133,823Net Income 2022: -$17,9702022Revenue 2023: $114,513Expenses 2023: $155,492Net Income 2023: -$40,9792023Revenue 2024: $105,833Expenses 2024: $158,675Net Income 2024: -$52,8422024

Highlighted filing

2024

Revenue$105,833
Expenses$158,675
Net Income-$52,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,512
Liabilities
$46,448
Net assets
$731,064
Revenue
$105,833
Expenses
$158,675
Net income
-$52,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.11$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.12$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$105,833
Mission and Program Overview

Mission

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low-income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,997$685,801▼ $10,196
Savings and Temporary Cash Investments$105,168$85,003▼ $20,165
Prepaid Expenses and Deferred Charges$7,019--
Cash and Non-Interest-Bearing Accounts$449$3,539▲ $3,090
Accounts Receivable$108$3,169▲ $3,061
Total Assets$808,741$777,512▼ $31,229
Liabilities
Accounts Payable and Accrued Expenses$14,768$36,949▲ $22,181
Other Liabilities$10,067$9,499▼ $568
Total Liabilities$24,835$46,448▲ $21,613
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,275,200$1,275,200→ $0
Net Assets Without Donor Restrictions$-491,294$-544,136▼ $52,842
Total Net Assets Fund Balance$783,906$731,064▼ $52,842
Total Liabilities and Net Assets / Fund Balance$808,741$777,512▼ $31,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,801$755,758$1,426,559
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad BaileyPresident
Brandy ConyersDirector
Carey LingenfelterDirector
Lesli OssenfortDirector
Megan CosgroveDirector
Joan PlatterSecretary/tr
Judy HobbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,939
Program Service Revenue
$91,535
Investment Income
$2,465
Other Revenue
$894
Change in Net Assets
$-52,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,833
Total Revenue per Audited Statements
$105,833
Total Revenue per Form 990
$105,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,986
Salaries, Compensation, and Employee Benefits$20,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,836--$34,836
Other Salaries and Wages-$16,736-$16,736
Fees for Services Management-$15,837-$15,837
Fees for Services Accounting-$14,894-$14,894
Insurance$14,719--$14,719
Occupancy$8,837--$8,837
Office Expenses-$5,386-$5,386
Other Employee Benefits$2,274--$2,274
Payroll Taxes$1,679--$1,679
Advertising-$936-$936
Other Expenses$244$1,806-$244
Total Functional Expenses$103,080$55,595$0$158,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,675
Total Expenses per Audited Statements$158,675
Total Expenses per Form 990$158,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$9,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 organization delegates control over management duties to the area agency on aging og northwest arkansas, inc., a management agent”

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

“The form 990 is prepared by an outside accounting firm. The management agent's executive director and the board president review and approve the 990 prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miller Place Senior Complex Inc
EIN
71-0849565
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0105833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OG NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AAA OF NWA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AAA OF NWA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AREA AGENCY ON AGING OF NW AR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIXIELAND GARDENS SENIOR HOUSING I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NASH OF BULL SHOALS AND GRAVETTE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FALLEN ASH SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OSAGE HEIGHTS SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WILLOWBROOK SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1795
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HARRISON

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