Civic Intelligence

Cedar Ridge Apartments Inc.

990 • Fiscal year 2016 • EIN 77-0590975

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$620,150

Down $23,855 (-3.7%) from 2015

Net Assets

Down

$613,431

Down $25,428 (-4.0%) from 2015

Liabilities

Up

$6,719

Up $1,573 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$59,417

Down $3,909 (-6.2%) from 2015

Expenses

Up

$84,845

Up $4,957 (+6.2%) from 2015

Net Income

Down

-$25,428

Down $8,866 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$620,150
Liabilities$6,719
Net Assets$613,431
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$59,417
Expenses$84,845
Net Income-$25,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$59,417
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$575,874$555,963▼ $19,911
Prepaid Expenses and Deferred Charges$2,491$2,425▼ $66
Cash and Non-Interest-Bearing Accounts$100$376▲ $276
Accounts Receivable-$10-
Total Assets$644,005$620,150▼ $23,855
Other Assets Total$65,540$61,376▼ $4,164
Liabilities
Accounts Payable and Accrued Expenses$1,758$3,925▲ $2,167
Other Liabilities$3,388$2,794▼ $594
Total Liabilities$5,146$6,719▲ $1,573
Net Assets / Fund Balance
Unrestricted Net Assets$576,609$554,779▼ $21,830
Temporarily Rstr Net Assets$62,250$58,652▼ $3,598
Total Net Assets Fund Balance$638,859$613,431▼ $25,428
Total Liabilities and Net Assets / Fund Balance$644,005$620,150▼ $23,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,304$241,502$772,806
Land$22,000-$22,000
Equipment$2,659$2,563$5,222
Other Assets Org$357--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil WilkinsChairman
Larry GoodwinVice Chairma
Durwood ElmsBoard Member
Garry LawrenceBoard Member
Marty GoodwinBoard Member
Nancy ThomasBoard Member
Dennis WilesExecutive Di
Mike ConeSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$23,350
Program Service Revenue
$34,784
Investment Income
$57
Other Revenue
$1,226
Change in Net Assets
$-25,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,845
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
All Other Expenses$10,116--$10,116
Office Expenses$8,660--$8,660
Fees for Services Management$6,665--$6,665
Fees for Services Accounting$4,440--$4,440
Insurance$3,964--$3,964
Other Expenses$3,887--$3,887
Total Functional Expenses$84,845$0$0$84,845
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 Security Deposits$2,724
Accrued Compensated Absences$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Executive Director
Phone
8703685200
Signed
2017-02-15
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

“Reimburse benefit costs 3,574 0 0 garbage and trash removal 3,079 0 0 heating/cooling maint 1,657 0 0 maintenance supplies 1,120 0 0 reimburse payroll tax 686 0 0”

Raw XML Appendix369 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061376
IRS990ScheduleD/TotalLiabilityAmt02794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSE BENEFIT COSTS 3,574 0 0 GARBAGE AND TRASH REMOVAL 3,079 0 0 HEATING/COOLING MAINT 1,657 0 0 MAINTENANCE SUPPLIES 1,120 0 0 REIMBURSE PAYROLL TAX 686 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/BOYAmt062250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644005
IRS990/TotalAssetsEOYAmt0620150
IRS990/TotalAssetsGrp/BOYAmt0644005
IRS990/TotalAssetsGrp/EOYAmt0620150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084845
IRS990/TotalFunctionalExpensesGrp/TotalAmt084845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05146
IRS990/TotalLiabilitiesEOYAmt06719
IRS990/TotalLiabilitiesGrp/BOYAmt05146
IRS990/TotalLiabilitiesGrp/EOYAmt06719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613431
IRS990/TotalProgramServiceExpensesAmt084845
IRS990/TotalProgramServiceRevenueAmt034784
IRS990/TotalRevenueGrp/ExclusionAmt01283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554779
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02017-02-15T14:08:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,150
Liabilities
$6,719
Net assets
$613,431
Revenue
$59,417
Expenses
$84,845
Net income
-$25,428
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