Civic Intelligence

Cedar Ridge Apartments Inc.

990 • Fiscal year 2015 • EIN 77-0590975

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization Profile
PO Box 650Melbourne, AR 72556-0650

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$644,005

Down $15,706 (-2.4%) from 2014

Net Assets

Down

$638,859

Down $16,562 (-2.5%) from 2014

Liabilities

Up

$5,146

Up $856 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$63,326

Up $3,816 (+6.4%) from 2014

Expenses

Up

$79,888

Up $9,059 (+13%) from 2014

Net Income

Down

-$16,562

Down $5,243 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $715,233Liabilities 2010: $6,787Net Assets 2010: $708,4462010Assets 2011: $701,753Liabilities 2011: $3,897Net Assets 2011: $697,8562011Assets 2012: $692,038Liabilities 2012: $4,828Net Assets 2012: $687,2102012Assets 2013: $670,991Liabilities 2013: $4,251Net Assets 2013: $666,7402013Assets 2014: $659,711Liabilities 2014: $4,290Net Assets 2014: $655,4212014Assets 2015: $644,005Liabilities 2015: $5,146Net Assets 2015: $638,8592015Assets 2016: $620,150Liabilities 2016: $6,719Net Assets 2016: $613,4312016Assets 2017: $604,912Liabilities 2017: $5,613Net Assets 2017: $599,2992017Assets 2018: $593,013Liabilities 2018: $4,827Net Assets 2018: $588,1862018Assets 2019: $575,270Liabilities 2019: $6,288Net Assets 2019: $568,9822019Assets 2020: $561,158Liabilities 2020: $7,300Net Assets 2020: $553,8582020Assets 2021: $548,512Liabilities 2021: $15,329Net Assets 2021: $533,1832021Assets 2022: $522,932Liabilities 2022: $9,515Net Assets 2022: $513,4172022Assets 2023: $504,351Liabilities 2023: $12,650Net Assets 2023: $491,7012023Assets 2024: $481,722Liabilities 2024: $13,121Net Assets 2024: $468,6012024

Highlighted filing

2015

Assets$644,005
Liabilities$5,146
Net Assets$638,859
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2010: $74,6872010Expenses 2011: $70,9382011Expenses 2012: $69,8232012Expenses 2013: $73,0272013Revenue 2014: $59,510Expenses 2014: $70,829Net Income 2014: -$11,3192014Revenue 2015: $63,326Expenses 2015: $79,888Net Income 2015: -$16,5622015Revenue 2016: $59,417Expenses 2016: $84,845Net Income 2016: -$25,4282016Revenue 2017: $59,493Expenses 2017: $73,625Net Income 2017: -$14,1322017Revenue 2018: $61,311Expenses 2018: $72,424Net Income 2018: -$11,1132018Revenue 2019: $58,072Expenses 2019: $77,276Net Income 2019: -$19,2042019Revenue 2020: $62,105Expenses 2020: $77,229Net Income 2020: -$15,1242020Revenue 2021: $59,090Expenses 2021: $79,765Net Income 2021: -$20,6752021Revenue 2022: $63,512Expenses 2022: $83,278Net Income 2022: -$19,7662022Revenue 2023: $68,680Expenses 2023: $90,396Net Income 2023: -$21,7162023Revenue 2024: $75,283Expenses 2024: $98,383Net Income 2024: -$23,1002024

Highlighted filing

2015

Revenue$63,326
Expenses$79,888
Net Income-$16,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$63,326
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,786$575,874▼ $19,912
Prepaid Expenses and Deferred Charges$2,322$2,491▲ $169
Cash and Non-Interest-Bearing Accounts$1,495$100▼ $1,395
Total Assets$659,711$644,005▼ $15,706
Other Assets Total$60,108$65,540▲ $5,432
Liabilities
Other Liabilities$2,903$3,290▲ $387
Accounts Payable and Accrued Expenses$1,277$1,856▲ $579
Deferred Revenue$110--
Total Liabilities$4,290$5,146▲ $856
Net Assets / Fund Balance
Unrestricted Net Assets$598,216$576,609▼ $21,607
Temporarily Rstr Net Assets$57,205$62,250▲ $5,045
Total Net Assets Fund Balance$655,421$638,859▼ $16,562
Total Liabilities and Net Assets / Fund Balance$659,711$644,005▼ $15,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,624$222,182$772,806
Land$22,000-$22,000
Equipment$3,250$1,972$5,222
Other Assets Org$3,290--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Garry LawrencePresident
Durwood ElmsMember
Marty GoodwinMember
Mike ConeMember
Nancy ThomasMember
Larry GoodwinSec/treasure
Neil WilkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,704
Program Service Revenue
$36,297
Investment Income
$54
Other Revenue
$271
Change in Net Assets
$-16,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,911--$19,911
Office Expenses$9,863--$9,863
All Other Expenses$8,815--$8,815
Fees for Services Management$7,327--$7,327
Fees for Services Accounting$4,440--$4,440
Insurance$3,843--$3,843
Other Expenses$3,496--$3,496
Total Functional Expenses$79,888$0$0$79,888
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 Held in Trust$3,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cedar Ridge Apartments Inc
EIN
77-0590975
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556-0650

Signing Officer

Name
Dennis Wiles
Title
Director
Phone
8703685200
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage and trash removal 2,884 0 0 misc admin 2,405 0 0 reimburse benefit costs 2,309 0 0 reimburse payroll tax 620 0 0 heating/cooling maint 597 0 0”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08815
IRS990/AllOtherExpensesGrp/TotalAmt08815
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITE RIVER REGIONAL HOUSING AUTH
IRS990/BooksInCareOfDetail/PhoneNum08703685200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 EAST MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01495
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt079888
IRS990/CYOtherRevenueAmt0271
IRS990/CYProgramServiceRevenueAmt036297
IRS990/CYRevenuesLessExpensesAmt0-16562
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0110
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019911
IRS990/DepreciationDepletionGrp/TotalAmt019911
IRS990/Desc0PROVIDED 12 UNITS OF HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04440
IRS990/FeesForServicesAccountingGrp/TotalAmt04440
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07327
IRS990/FeesForServicesManagementGrp/TotalAmt07327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DURWOOD ELMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt026704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03843
IRS990/InsuranceGrp/TotalAmt03843
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575874
IRS990/LandBldgEquipCostOrOtherBssAmt0800028
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655421
IRS990/NetAssetsOrFundBalancesEOYAmt0638859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09863
IRS990/OfficeExpensesGrp/TotalAmt09863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060108
IRS990/OtherAssetsTotalGrp/EOYAmt065540
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINT SALARY REIMB
IRS990/OtherExpensesGrp/ProgramServicesAmt013717
IRS990/OtherExpensesGrp/ProgramServicesAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt24063
IRS990/OtherExpensesGrp/ProgramServicesAmt33496
IRS990/OtherExpensesGrp/TotalAmt013717
IRS990/OtherExpensesGrp/TotalAmt14413
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherLiabilitiesGrp/BOYAmt02903
IRS990/OtherLiabilitiesGrp/EOYAmt03290
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271
IRS990/OtherRevenueTotalAmt0271
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02491
IRS990/PrincipalOfficerNm0DENNIS WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DWELLING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt070829
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt032098
IRS990/PYRevenuesLessExpensesAmt0-11319
IRS990/PYTotalExpensesAmt070829
IRS990/PYTotalRevenueAmt059510
IRS990/ReconcilationRevenueExpnssAmt0-16562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2,249 LAUNDRY INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0139478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139478
IRS990ScheduleA/TotalSupportAmt0142320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772806
IRS990ScheduleD/EquipmentGrp/BookValueAmt03250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05222
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065540
IRS990ScheduleD/TotalLiabilityAmt03290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARBAGE AND TRASH REMOVAL 2,884 0 0 MISC ADMIN 2,405 0 0 REIMBURSE BENEFIT COSTS 2,309 0 0 REIMBURSE PAYROLL TAX 620 0 0 HEATING/COOLING MAINT 597 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659711
IRS990/TotalAssetsEOYAmt0644005
IRS990/TotalAssetsGrp/BOYAmt0659711
IRS990/TotalAssetsGrp/EOYAmt0644005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079888
IRS990/TotalFunctionalExpensesGrp/TotalAmt079888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04290
IRS990/TotalLiabilitiesEOYAmt05146
IRS990/TotalLiabilitiesGrp/BOYAmt04290
IRS990/TotalLiabilitiesGrp/EOYAmt05146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638859
IRS990/TotalProgramServiceExpensesAmt079888
IRS990/TotalProgramServiceRevenueAmt036297
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576609
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RIDGE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0770590975
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725560650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02016-04-18T15:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,005
Liabilities
$5,146
Net assets
$638,859
Revenue
$63,326
Expenses
$79,888
Net income
-$16,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.13$4.69$0.75$0.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.13$4.92$0.69$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.10$5.13$0.64$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.33$0.59$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.07$5.54$0.62$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$0.59$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.13$0.59$0.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$0.63$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.55$0.60$0.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.04$6.67$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.05$6.87$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.04$6.98$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.07$7.08$0.75