Civic Intelligence

Miller Place Senior Complex Inc.

990 • Fiscal year 2023 • EIN 71-0849565

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$808,741

Down $35,783 (-4.2%) from 2022

Net Assets

Down

$783,906

Down $40,979 (-5.0%) from 2022

Liabilities

Up

$24,835

Up $5,196 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$114,513

Down $1,340 (-1.2%) from 2022

Expenses

Up

$155,492

Up $21,669 (+16%) from 2022

Net Income

Down

-$40,979

Down $23,009 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$808,741
Liabilities$24,835
Net Assets$783,906
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$114,513
Expenses$155,492
Net Income-$40,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2024
Return Version
2023v5.0
Gross Receipts
$114,513
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$715,133$695,997▼ $19,136
Savings and Temporary Cash Investments$114,513$105,168▼ $9,345
Prepaid Expenses and Deferred Charges$5,325$7,019▲ $1,694
Cash and Non-Interest-Bearing Accounts$9,519$449▼ $9,070
Accounts Receivable$34$108▲ $74
Total Assets$844,524$808,741▼ $35,783
Liabilities
Accounts Payable and Accrued Expenses$9,855$14,768▲ $4,913
Other Liabilities$9,784$10,067▲ $283
Total Liabilities$19,639$24,835▲ $5,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,275,200$1,275,200→ $0
Net Assets Without Donor Restrictions$-450,315$-491,294▼ $40,979
Total Net Assets Fund Balance$824,885$783,906▼ $40,979
Total Liabilities and Net Assets / Fund Balance$844,524$808,741▼ $35,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,997$720,922$1,401,919
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

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
$7,670
Program Service Revenue
$104,451
Investment Income
$1,827
Other Revenue
$565
Change in Net Assets
$-40,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,513
Total Revenue per Audited Statements
$114,513
Total Revenue per Form 990
$114,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,700
Salaries, Compensation, and Employee Benefits$18,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,982--$35,982
Fees for Services Management-$17,852-$17,852
Other Salaries and Wages-$15,021-$15,021
Insurance$13,411--$13,411
Fees for Services Accounting-$10,374-$10,374
Occupancy$9,875--$9,875
Office Expenses-$5,065-$5,065
Other Employee Benefits$2,196--$2,196
Payroll Taxes$1,575--$1,575
Other Expenses$1,005$2,201-$1,005
Advertising-$568-$568
Total Functional Expenses$104,411$51,081$0$155,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,492
Total Expenses per Audited Statements$155,492
Total Expenses per Form 990$155,492
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$10,067
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
2024-10-27
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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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,741
Liabilities
$24,835
Net assets
$783,906
Revenue
$114,513
Expenses
$155,492
Net income
-$40,979
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