Civic Intelligence

Miller Place Senior Complex Inc.

990 • Fiscal year 2019 • EIN 71-0849565

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,557

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 97.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$899,236

Down $28,922 (-3.1%) from 2018

Net Assets

Down

$886,408

Down $26,651 (-2.9%) from 2018

Liabilities

Down

$12,828

Down $2,271 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$112,639

Up $2,728 (+2.5%) from 2018

Expenses

Up

$139,290

Up $3,011 (+2.2%) from 2018

Net Income

Down

-$26,651

Down $283 (-1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2019

Assets$899,236
Liabilities$12,828
Net Assets$886,408
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$112,639
Expenses$139,290
Net Income-$26,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$112,639
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$831,896$801,331▼ $30,565
Savings and Temporary Cash Investments$87,493$89,855▲ $2,362
Prepaid Expenses and Deferred Charges$4,989$4,474▼ $515
Cash and Non-Interest-Bearing Accounts$3,780$2,860▼ $920
Accounts Receivable-$716-
Total Assets$928,158$899,236▼ $28,922
Liabilities
Other Liabilities$8,400$7,454▼ $946
Accounts Payable and Accrued Expenses$6,130$5,374▼ $756
Deferred Revenue$569--
Total Liabilities$15,099$12,828▼ $2,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,275,200$1,275,200→ $0
Net Assets Without Donor Restrictions$-362,141$-388,792▼ $26,651
Total Net Assets Fund Balance$913,059$886,408▼ $26,651
Total Liabilities and Net Assets / Fund Balance$928,158$899,236▼ $28,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,331$573,193$1,359,524
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Brad BaileyPresident$109,557$109,557
Joan PlatterSecretary/tr$37,961$37,961

Board Members and Trustees

NameTitle
Brandy ConyersDirector
Carey LingenfelterDirector
Lesli OssenfortDirector
Megan CosgroveDirector
Katie BellDirector of
Judy HobbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,466
Investment Income
$571
Other Revenue
$1,602
Change in Net Assets
$-26,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,639
Total Revenue per Audited Statements
$112,639
Total Revenue per Form 990
$112,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,805
Salaries, Compensation, and Employee Benefits$16,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,153--$38,153
Fees for Services Management-$17,517-$17,517
Other Salaries and Wages$15,045--$15,045
Fees for Services Accounting-$10,062-$10,062
Insurance$9,352--$9,352
Occupancy$6,648--$6,648
Office Expenses-$3,588-$3,588
Payroll Taxes$1,440--$1,440
Other Expenses$1,392--$1,392
Advertising-$206-$206
Total Functional Expenses$107,917$31,373$0$139,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,290
Total Expenses per Audited Statements$139,290
Total Expenses per Form 990$139,290
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$7,454
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 of 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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121290
IRS990ScheduleA/TotalSupportAmt0126745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359524
IRS990ScheduleD/ExpensesSubtotalAmt0139290
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0112639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801331
IRS990ScheduleD/TotalExpensesPerForm990Amt0139290
IRS990ScheduleD/TotalLiabilityAmt07454
IRS990ScheduleD/TotalRevenuePerForm990Amt0112639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF 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 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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139290
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012828
IRS990/TotalLiabilitiesGrp/BOYAmt015099
IRS990/TotalLiabilitiesGrp/EOYAmt012828
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886408
IRS990/TotalOtherCompensationAmt012479
IRS990/TotalProgramServiceExpensesAmt0107917
IRS990/TotalProgramServiceRevenueAmt0110466
IRS990/TotalRevenueGrp/ExclusionAmt0571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899236
IRS990/TotReportableCompRltdOrgAmt0135039
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 ROCK SPRINGS ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726021795
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707411144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER PLACE SENIOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0710849565
ReturnHeader/Filer/PhoneNum08707411144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726021795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048DB63BC93B2E1DBFA62BD456066645520D84353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC989A1727CB27A30376CF00628A08B66C4951F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.66.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02020-11-16T16:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,236
Liabilities
$12,828
Net assets
$886,408
Revenue
$112,639
Expenses
$139,290
Net income
-$26,651
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