Civic Intelligence

Shoals Senior Housing Inc

EIN 35-1445392 • 501(c)3 • Shoals, IN

Profile

Provide subsidized housing for senior citizens of shoals, indiana area

PO Box 172Shoals, IN 47581

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

57th percentile

$11,050

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$592,162

Up $4,057 (+0.7%) from 2023

Liabilities

Down

$175,315

Down $20,931 (-11%) from 2023

Net Assets

Up

$416,847

Up $24,988 (+6.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$168,267

Up $11,392 (+7.3%) from 2023

Expenses

Down

$143,279

Down $4,742 (-3.2%) from 2023

Net Income

Up

$24,988

Up $16,134 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $631,395Liabilities 2020: $264,512Net Assets 2020: $366,8832020Assets 2021: $623,017Liabilities 2021: $242,363Net Assets 2021: $380,6542021Assets 2022: $600,770Liabilities 2022: $217,765Net Assets 2022: $383,0052022Assets 2023: $588,105Liabilities 2023: $196,246Net Assets 2023: $391,8592023Assets 2024: $592,162Liabilities 2024: $175,315Net Assets 2024: $416,8472024

Highlighted filing

2024

Assets$592,162
Liabilities$175,315
Net Assets$416,847
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0Revenue 2020: $145,323Expenses 2020: $128,999Net Income 2020: $16,3242020Revenue 2021: $142,022Expenses 2021: $128,251Net Income 2021: $13,7712021Revenue 2022: $138,322Expenses 2022: $135,971Net Income 2022: $2,3512022Revenue 2023: $156,875Expenses 2023: $148,021Net Income 2023: $8,8542023Revenue 2024: $168,267Expenses 2024: $143,279Net Income 2024: $24,9882024

Highlighted filing

2024

Revenue$168,267
Expenses$143,279
Net Income$24,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$592,162
Liabilities
$175,315
Net assets
$416,847
Revenue
$168,267
Expenses
$143,279
Net income
$24,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.75$4.17$1.68$1.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.88$1.96$3.92$1.57$1.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.01$2.18$3.83$1.38$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.23$2.42$3.81$1.42$1.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.31$2.65$3.67$1.45$1.29$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$168,267
Mission and Program Overview

Mission

Provide subsidized housing for senior citizens of shoals, indian area.

Provide subsidized housing for senior citizens of shoals indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,924$475,571▼ $20,353
Savings and Temporary Cash Investments$92,181$116,591▲ $24,410
Total Assets$588,105$592,162▲ $4,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,981$161,300▼ $21,681
Other Liabilities$13,265$14,015▲ $750
Total Liabilities$196,246$175,315▼ $20,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,859$416,847▲ $24,988
Total Net Assets Fund Balance$391,859$416,847▲ $24,988
Total Liabilities and Net Assets / Fund Balance$588,105$592,162▲ $4,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,571$807,918$1,203,489
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie AbelSecretaryPT$11,050$11,050

Board Members and Trustees

NameTitle
Cecil RagsdalePresident
Tony AbelMember
Sheryl OggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,171
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$24,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,229
Salaries, Compensation, and Employee Benefits$11,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,928--$30,928
Occupancy$22,473--$22,473
Insurance$20,433--$20,433
Current Officers, Directors, Trustees, and Key Employees-$11,050-$11,050
Fees for Services Management$9,000--$9,000
Fees for Services Accounting$3,562--$3,562
Fees for Services Other$3,000--$3,000
Interest$1,581--$1,581
Office Expenses$468--$468
Other Expenses$284--$284
Total Functional Expenses$132,229$11,050$0$143,279
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$14,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 7A

“Members of the board of directors is done every year with 3 year staggered terms”

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

“Form 990 is reviewed at monthly meeting before the return is due to the irs”

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available for public inspection at the organization's offices in shoals, in 47581.”

Filing and Contact Details

Filer

Filer Name
Shoals Senior Housing Inc
EIN
35-1445392
Phone
8122961563
Address
PO BOX 172, SHOALS, IN 47581

Signing Officer

Name
Cecil Ragsdale
Title
President
Phone
8122961563
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Ragsdale
Formed
1973
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stoll & Graber Cpas LLC
Address
101 E WALNUT ST, WASHINGTON, IN 47501
Preparer
Ryan W Graber
Phone
8122540682
Raw XML Appendix299 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W GRABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-03T10:01:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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