Civic Intelligence

Joiner Village Apartments

EIN 75-3061612 • 501(c)3 • Osceola, AR

Pub. 78 Eligible

Profile

To provide low-incoming housing to disabled persons in joiner, arkansas set forth by the u.s. Department of housing and urban development.

501 Magnolia DriveOsceola, AR 72370
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$632,375

Down $36,402 (-5.4%) from 2023

Liabilities

Down

$7,147

Down $13,060 (-65%) from 2023

Net Assets

Down

$625,228

Down $23,342 (-3.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$99,764

Up $156 (+0.2%) from 2023

Expenses

Down

$123,106

Down $5,836 (-4.5%) from 2023

Net Income

Up

-$23,342

Up $5,992 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $970,004Liabilities 2011: $10,377Net Assets 2011: $959,6272011Assets 2012: $951,847Liabilities 2012: $6,727Net Assets 2012: $945,1202012Assets 2013: $936,039Liabilities 2013: $11,287Net Assets 2013: $924,7522013Assets 2014: $916,163Liabilities 2014: $9,242Net Assets 2014: $906,9212014Assets 2015: $896,182Liabilities 2015: $9,380Net Assets 2015: $886,8022015Assets 2016: $866,134Liabilities 2016: $7,600Net Assets 2016: $858,5342016Assets 2017: $845,441Liabilities 2017: $5,316Net Assets 2017: $840,1252017Assets 2018: $821,745Liabilities 2018: $10,794Net Assets 2018: $810,9512018Assets 2019: $788,332Liabilities 2019: $11,286Net Assets 2019: $777,0462019Assets 2020: $751,411Liabilities 2020: $6,546Net Assets 2020: $744,8652020Assets 2021: $715,034Liabilities 2021: $6,684Net Assets 2021: $708,3502021Assets 2022: $689,201Liabilities 2022: $11,297Net Assets 2022: $677,9042022Assets 2023: $668,777Liabilities 2023: $20,207Net Assets 2023: $648,5702023Assets 2024: $632,375Liabilities 2024: $7,147Net Assets 2024: $625,2282024

Highlighted filing

2024

Assets$632,375
Liabilities$7,147
Net Assets$625,228
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,610Expenses 2011: $92,292Net Income 2011: -$23,6822011Expenses 2012: $95,2722012Expenses 2013: $99,6502013Revenue 2014: $85,232Expenses 2014: $103,063Net Income 2014: -$17,8312014Revenue 2015: $86,347Expenses 2015: $106,466Net Income 2015: -$20,1192015Revenue 2016: $85,100Expenses 2016: $113,368Net Income 2016: -$28,2682016Revenue 2017: $85,421Expenses 2017: $103,830Net Income 2017: -$18,4092017Revenue 2018: $83,655Expenses 2018: $112,832Net Income 2018: -$29,1772018Revenue 2019: $79,712Expenses 2019: $113,564Net Income 2019: -$33,8522019Revenue 2020: $84,462Expenses 2020: $116,643Net Income 2020: -$32,1812020Revenue 2021: $90,762Expenses 2021: $127,277Net Income 2021: -$36,5152021Revenue 2022: $84,104Expenses 2022: $114,550Net Income 2022: -$30,4462022Revenue 2023: $99,608Expenses 2023: $128,942Net Income 2023: -$29,3342023Revenue 2024: $99,764Expenses 2024: $123,106Net Income 2024: -$23,3422024

Highlighted filing

2024

Revenue$99,764
Expenses$123,106
Net Income-$23,342
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$632,375
Liabilities
$7,147
Net assets
$625,228
Revenue
$99,764
Expenses
$123,106
Net income
-$23,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.07$6.25$1.00$1.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.20$6.49$1.00$1.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.11$6.78$0.84$1.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.07$7.08$0.91$1.27$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.07$7.45$0.84$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.11$7.77$0.80$1.14$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.11$0.84$1.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.45$0.05$8.40$0.85$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.08$8.59$0.85$1.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.09$8.87$0.86$1.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.16$0.09$9.07$0.85$1.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.11$9.25$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.07$9.45$0.95
2011Summary only. Only limited summary data is available for this year.$9.70$0.10$9.60$0.69$0.92$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$99,764
Mission and Program Overview

Mission

To provide low-incoming housing to disabled persons in joiner, arkansas set forth by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,664$569,432▼ $30,232
Prepaid Expenses and Deferred Charges-$1,846-
Cash and Non-Interest-Bearing Accounts$3,785$1,286▼ $2,499
Accounts Receivable$15,519$1,026▼ $14,493
Total Assets$668,777$632,375▼ $36,402
Other Assets Total$49,809$58,785▲ $8,976
Liabilities
Other Liabilities$4,082$4,455▲ $373
Accounts Payable and Accrued Expenses$15,817$2,511▼ $13,306
Deferred Revenue$308$181▼ $127
Total Liabilities$20,207$7,147▼ $13,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,167,400$1,167,400→ $0
Net Assets Without Donor Restrictions$-518,830$-542,172▼ $23,342
Total Net Assets Fund Balance$648,570$625,228▼ $23,342
Total Liabilities and Net Assets / Fund Balance$668,777$632,375▼ $36,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,432$568,494$1,117,926
Land$20,000-$20,000
Other Assets Org$5,422--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kendrell CollinsPresident
Ashley FountainSecretary
Jimmy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,625
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-23,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,764
Total Revenue per Audited Statements
$99,764
Total Revenue per Form 990
$99,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,453
Salaries, Compensation, and Employee Benefits$14,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,232--$30,232
Occupancy$14,986--$14,986
Fees for Services Management-$14,344-$14,344
Insurance$13,602--$13,602
Other Salaries and Wages$13,375--$13,375
Fees for Services Accounting-$11,932-$11,932
Office Expenses$1,662--$1,662
Payroll Taxes$1,278--$1,278
Other Expenses$1,031--$1,031
All Other Expenses$406$161-$567
Advertising$320--$320
Total Functional Expenses$96,669$26,437$0$123,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,106
Total Expenses per Audited Statements$123,106
Total Expenses per Form 990$123,106
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
-OwnerPayroll ServicesNo$15,894
-OwnerManagement ServicesNo$12,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,455
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

“The form 990 tax return is prepared by a certified public accounting firm and provided to all members of the board for review and signature prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to update and disclose related party transactions in the annual audit each year and submit to 3rd party regulators.”

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
Joiner Village Apartments
EIN
75-3061612
Phone
8708221380
Address
501 MAGNOLIA DRIVE, OSCEOLA, AR 72370
Doing Business As
082-hd057

Signing Officer

Name
Kendrell Collins
Title
President
Phone
8708221380
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrell Collins
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084408
IRS990ScheduleA/Total509Grp/TotalAmt0458403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458700
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0549432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117926
IRS990ScheduleD/ExpensesSubtotalAmt0123106
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt099764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058785
IRS990ScheduleD/TotalExpensesPerForm990Amt0123106
IRS990ScheduleD/TotalLiabilityAmt04455
IRS990ScheduleD/TotalRevenuePerForm990Amt099764
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INTEGRAL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112931
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 MANAGEMENT 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/ExplanationTxt2THE FORM 990 TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO UPDATE AND DISCLOSE RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDIT EACH YEAR AND SUBMIT TO 3RD PARTY REGULATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0632375
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020207
IRS990/TotalLiabilitiesEOYAmt07147
IRS990/TotalLiabilitiesGrp/BOYAmt020207
IRS990/TotalLiabilitiesGrp/EOYAmt07147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648570
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IRS990/TotalProgramServiceExpensesAmt096669
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IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099764
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632375
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011800 PLEASANT RIDGE RD APT 218
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRELL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708221380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINER VILLAGE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0753061612
ReturnHeader/Filer/PhoneNum08708221380
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02024-11-10T21:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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