Civic Intelligence

Aaa Elderly Housing-Heritage Court of Crossett Inc.

990 • Fiscal year 2018 • EIN 71-0850436

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

Organization ProfileN/A
PO Box 8569Pine Bluff, AR 71611

(870) 543-6300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$129,047

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 178.0% of source-year revenue.

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

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$720,582

Down $10,821 (-1.5%) from 2017

Net Assets

Down

$647,364

Down $35,539 (-5.2%) from 2017

Liabilities

Up

$73,218

Up $24,718 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$72,479

Down $4,827 (-6.2%) from 2017

Expenses

Down

$108,018

Down $7,112 (-6.2%) from 2017

Net Income

Up

-$35,539

Up $2,285 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $902,411Liabilities 2010: $38,163Net Assets 2010: $864,2482010Assets 2011: $883,885Liabilities 2011: $40,378Net Assets 2011: $843,5072011Assets 2012: $859,135Liabilities 2012: $32,925Net Assets 2012: $826,2102012Assets 2013: $836,623Liabilities 2013: $31,962Net Assets 2013: $804,6612013Assets 2014: $806,640Liabilities 2014: $32,200Net Assets 2014: $774,4402014Assets 2015: $783,854Liabilities 2015: $31,643Net Assets 2015: $752,2112015Assets 2016: $760,042Liabilities 2016: $39,315Net Assets 2016: $720,7272016Assets 2017: $731,403Liabilities 2017: $48,500Net Assets 2017: $682,9032017Assets 2018: $720,582Liabilities 2018: $73,218Net Assets 2018: $647,3642018Assets 2019: $692,358Liabilities 2019: $86,143Net Assets 2019: $606,2152019Assets 2020: $668,067Liabilities 2020: $101,056Net Assets 2020: $567,0112020Assets 2021: $656,934Liabilities 2021: $117,763Net Assets 2021: $539,1712021Assets 2022: $629,450Liabilities 2022: $144,578Net Assets 2022: $484,8722022Assets 2023: $609,576Liabilities 2023: $69,563Net Assets 2023: $540,0132023Assets 2024: $591,945Liabilities 2024: $112,037Net Assets 2024: $479,9082024

Highlighted filing

2018

Assets$720,582
Liabilities$73,218
Net Assets$647,364
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $64,165Expenses 2010: $86,502Net Income 2010: -$22,3372010Expenses 2011: $88,8632011Expenses 2012: $88,1752012Revenue 2013: $75,139Expenses 2013: $96,688Net Income 2013: -$21,5492013Revenue 2014: $71,941Expenses 2014: $102,162Net Income 2014: -$30,2212014Revenue 2015: $78,951Expenses 2015: $101,180Net Income 2015: -$22,2292015Revenue 2016: $77,480Expenses 2016: $108,964Net Income 2016: -$31,4842016Revenue 2017: $77,306Expenses 2017: $115,130Net Income 2017: -$37,8242017Revenue 2018: $72,479Expenses 2018: $108,018Net Income 2018: -$35,5392018Revenue 2019: $72,421Expenses 2019: $113,570Net Income 2019: -$41,1492019Revenue 2020: $80,400Expenses 2020: $119,604Net Income 2020: -$39,2042020Revenue 2021: $68,564Expenses 2021: $96,404Net Income 2021: -$27,8402021Revenue 2022: $75,123Expenses 2022: $129,422Net Income 2022: -$54,2992022Revenue 2023: $182,929Expenses 2023: $127,788Net Income 2023: $55,1412023Revenue 2024: $81,855Expenses 2024: $141,960Net Income 2024: -$60,1052024

Highlighted filing

2018

Revenue$72,479
Expenses$108,018
Net Income-$35,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$72,479
Mission and Program Overview

Mission

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing.

Operations and maintenance of housing benefiting a varying number of the elderly in the pine bluff area through the use of its housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,396$658,075▼ $21,321
Cash and Non-Interest-Bearing Accounts$1,237$7,522▲ $6,285
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$731,403$720,582▼ $10,821
Other Assets Total$50,770$54,985▲ $4,215
Liabilities
Other Liabilities$42,684$52,714▲ $10,030
Accounts Payable and Accrued Expenses$5,816$20,502▲ $14,686
Deferred Revenue$0$2▲ $2
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,500$73,218▲ $24,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,060,900$1,060,900→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-377,997$-413,536▼ $35,539
Total Net Assets Fund Balance$682,903$647,364▼ $35,539
Total Liabilities and Net Assets / Fund Balance$731,403$720,582▼ $10,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,575$399,303$1,014,878
Land$42,500-$42,500
Equipment-$1,490$1,490
Other Assets Org$49,433--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Betty M BradshawPresident & CEO$129,047$129,047
Kathy TynesDirector of Fiscal Operations$87,173$87,173

Board Members and Trustees

NameTitle
Phil McbeeChairman
Freddie JenkinsVice Chairman
Burthel ThomasMember
Jeff WardlawMember
Mandy AlfordMember
Mary E TurnerMember
Norman D ClarkMember
Patty ZiemanMember
Peggy BullockMember
Richard SmithMember
Simmie Armstrong JrMember
Theresa HortonMember
William BusbyMember
Debi AttwoodMemeber
Ruth ZimmerebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,129
Investment Income
$75
Other Revenue
$275
Change in Net Assets
$-35,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,479
Total Revenue per Audited Statements
$72,479
Total Revenue per Form 990
$72,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,994
Salaries, Compensation, and Employee Benefits$36,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,882$24,285$0$33,167
Depreciation Depletion$24,034--$24,034
Occupancy$10,339--$10,339
Fees for Services Management-$8,858-$8,858
Insurance$7,895--$7,895
Fees for Services Accounting-$4,349-$4,349
Office Expenses-$3,369-$3,369
Payroll Taxes$2,558--$2,558
Other Expenses$2,134--$0
Advertising-$1,759-$1,759
Other Employee Benefits$299--$299
Conferences and Meetings-$21-$21
Total Functional Expenses$65,377$42,641$0$108,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,018
Total Expenses per Audited Statements$108,018
Total Expenses per Form 990$108,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$47,133
Tenant Deposits$5,581
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is discussed at the annual board of directors' meeting. The forms are made available for each director's review and comments.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are required to complete a conflict of interest form when new properties are acquired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Elderly Housing -
EIN
71-0850436
In Care Of
% AAA SE ARK
Phone
8705436300
Address
PO BOX 8569, PINE BLUFF, AR 71611

Signing Officer

Name
Kathy Tynes
Title
Executive Director
Phone
8705436300
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tynes
Formed
2001
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
21

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FISCAL OPERATIONS
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IRS990/GamingDirectExpensesAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt07895
IRS990/InsuranceGrp/TotalAmt07895
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt010339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/TotalAmt03369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050770
IRS990/OtherAssetsTotalGrp/EOYAmt054985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299
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IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherLiabilitiesGrp/EOYAmt052714
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08882
IRS990/OtherSalariesAndWagesGrp/TotalAmt033167
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYTotalExpensesAmt0115130
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IRS990/PYTotalRevenueAmt077306
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,582
Liabilities
$73,218
Net assets
$647,364
Revenue
$72,479
Expenses
$108,018
Net income
-$35,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.12$4.80$0.82$1.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.70$5.40$1.83$1.28$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.45$4.85$0.75$1.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.18$5.39$0.69$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.68$1.01$5.67$0.80$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.86$6.06$0.72$1.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.73$6.47$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.49$6.83$0.77$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.39$7.21$0.77$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.52$0.79$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.32$7.74$0.72$1.02$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.32$8.05$0.75$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.33$8.26$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.40$8.44$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.38$8.64$0.64$0.87$0.22