Civic Intelligence

Advent Christian Retirement Communities Inc.

990 • Fiscal year 2015 • EIN 04-3580256

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.ADVENTRETIREMENT.ORG
61 Greenway DriveVernon, VT 05354

(802) 257-6041

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,950

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,690

Down $1,910 (-13%) from 2014

Net Assets

Down

$374

Down $9,159 (-96%) from 2014

Liabilities

Up

$12,316

Up $7,249 (+143%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$108,726

Down $92,022 (-46%) from 2014

Expenses

Down

$117,885

Down $75,137 (-39%) from 2014

Net Income

Down

-$9,159

Down $16,885 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $36,012Liabilities 2011: $32,535Net Assets 2011: $3,4772011Assets 2012: $21,979Liabilities 2012: $10,435Net Assets 2012: $11,5442012Assets 2013: $5,772Liabilities 2013: $3,965Net Assets 2013: $1,8072013Assets 2014: $14,600Liabilities 2014: $5,067Net Assets 2014: $9,5332014Assets 2015: $12,690Liabilities 2015: $12,316Net Assets 2015: $3742015Assets 2016: $4,788Liabilities 2016: $4,909Net Assets 2016: -$1212016Assets 2017: $24,860Liabilities 2017: $24,901Net Assets 2017: -$412017Assets 2018: $26,386Liabilities 2018: $26,330Net Assets 2018: $562018Assets 2019: $22,669Liabilities 2019: $22,668Net Assets 2019: $12019Assets 2020: $20,498Liabilities 2020: $20,626Net Assets 2020: -$1282020Assets 2021: $22,422Liabilities 2021: $22,576Net Assets 2021: -$1542021Assets 2022: $35,728Liabilities 2022: $35,847Net Assets 2022: -$1192022Assets 2023: $43,108Liabilities 2023: $43,103Net Assets 2023: $52023Assets 2024: $35,008Liabilities 2024: $35,003Net Assets 2024: $52024

Highlighted filing

2015

Assets$12,690
Liabilities$12,316
Net Assets$374
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $280,483Expenses 2011: $280,110Net Income 2011: $3732011Revenue 2012: $223,179Expenses 2012: $215,112Net Income 2012: $8,0672012Revenue 2013: $252,333Expenses 2013: $262,070Net Income 2013: -$9,7372013Revenue 2014: $200,748Expenses 2014: $193,022Net Income 2014: $7,7262014Revenue 2015: $108,726Expenses 2015: $117,885Net Income 2015: -$9,1592015Revenue 2016: $117,456Expenses 2016: $117,951Net Income 2016: -$4952016Revenue 2017: $154,614Expenses 2017: $154,534Net Income 2017: $802017Revenue 2018: $133,220Expenses 2018: $133,123Net Income 2018: $972018Revenue 2019: $134,954Expenses 2019: $135,009Net Income 2019: -$552019Revenue 2020: $137,811Expenses 2020: $137,940Net Income 2020: -$1292020Revenue 2021: $138,877Expenses 2021: $138,903Net Income 2021: -$262021Revenue 2022: $147,102Expenses 2022: $147,067Net Income 2022: $352022Revenue 2023: $116,250Expenses 2023: $116,126Net Income 2023: $1242023Revenue 2024: $117,795Expenses 2024: $117,795Net Income 2024: $02024

Highlighted filing

2015

Revenue$108,726
Expenses$117,885
Net Income-$9,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$108,726
Mission and Program Overview

Mission

Fundraising and management of 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,020$12,690▲ $1,670
Prepaid Expenses and Deferred Charges$3,580--
Total Assets$14,600$12,690▼ $1,910
Liabilities
Other Liabilities$4,832$12,200▲ $7,368
Accounts Payable and Accrued Expenses$235$116▼ $119
Total Liabilities$5,067$12,316▲ $7,249
Net Assets / Fund Balance
Unrestricted Net Assets$9,533$374▼ $9,159
Total Net Assets Fund Balance$9,533$374▼ $9,159
Total Liabilities and Net Assets / Fund Balance$14,600$12,690▼ $1,910
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Lawrence KnowlesPresident$7,950$7,950

Board Members and Trustees

NameTitle
Peter GedneyChairman
Alfred GoodwinDirector
Glenda DwyerDirector
Judy JewettDirector
Larry GiardDirector
Norbert JohnstonDirector
Phillip DuboisDirector
Rev Bruce BurksDirector
Scott TowleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,902
Change in Net Assets
$-9,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,726
Total Revenue per Audited Statements
$108,726
Total Revenue per Form 990
$108,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,445
Salaries, Compensation, and Employee Benefits$8,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$52,360--$52,360
Current Officers, Directors, Trustees, and Key Employees$7,950--$7,950
Other Expenses$3,580--$3,580
Fees for Services Accounting$2,850--$2,850
Travel$1,337--$1,337
Payroll Taxes$490--$490
All Other Expenses$382--$382
Total Functional Expenses$117,885$0$0$117,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,885
Total Expenses per Audited Statements$117,885
Total Expenses per Form 990$117,885
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
Due to Affiliate$12,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft of the form 990 is presented to each director and comments are fielded. Once each director has reviewed a full agreement is reached to proceed with officially filing this document with the federal government.”

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

“A conflict on interest policy has been developed in 2011. This policy has instituted an officer and director conflict of interest statement requiring each director to read and sign during our may board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon written request to the president of acrc.”

Filing and Contact Details

Filer

Filer Name
Advent Christian Retirement
EIN
04-3580256
Phone
8022576041
Address
61 GREENWAY DRIVE, VERNON, VT 05354

Signing Officer

Name
Lawrence Knowles
Title
President
Phone
8022576041
Signed
2016-05-03

Organization Details

Principal Officer
Lawrence Knowles
Formed
1920
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Dana Kittell CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after december 31, 2012, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0108726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2012, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt012200
IRS990ScheduleD/TotalRevenuePerForm990Amt0108726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO EACH DIRECTOR AND COMMENTS ARE FIELDED. ONCE EACH DIRECTOR HAS REVIEWED A FULL AGREEMENT IS REACHED TO PROCEED WITH OFFICIALLY FILING THIS DOCUMENT WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT ON INTEREST POLICY HAS BEEN DEVELOPED IN 2011. THIS POLICY HAS INSTITUTED AN OFFICER AND DIRECTOR CONFLICT OF INTEREST STATEMENT REQUIRING EACH DIRECTOR TO READ AND SIGN DURING OUR MAY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT OF ACRC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012690
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IRS990/TravelGrp/TotalAmt01337
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ADVENTRETIREMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES INC
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ReturnHeader/Filer/PhoneNum08022576041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
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ReturnHeader/ReturnTs02016-06-10T13:26:57-05:00

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
$12,690
Liabilities
$12,316
Net assets
$374
Revenue
$108,726
Expenses
$117,885
Net income
-$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$1.18$1.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$1.16$1.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.47$1.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.00$1.39$1.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.00$1.38$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.33$1.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.17$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.00$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.01$1.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.52$2.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$2.23$2.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.33$0.03$2.80$2.80$0.00