Civic Intelligence

American Senior Communities Employee Benefit Plan

990 • Fiscal year 2017 • EIN 35-6322836

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
6900 South Gray RoadIndianapolis, IN 46237

(317) 783-5461

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

35th percentile

4.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,675,214

Up $4,583,080 (+65%) from 2015

Net Assets

Up

$11,673,006

Up $4,636,934 (+66%) from 2015

Liabilities

Down

$2,208

Down $53,854 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$36,294,816

Up $3,007,765 (+9.0%) from 2015

Expenses

Up

$35,713,361

Up $2,779,512 (+8.4%) from 2015

Net Income

Up

$581,455

Up $228,253 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,523,710Liabilities 2011: $538,553Net Assets 2011: $3,985,1572011Assets 2012: $6,756,464Liabilities 2012: $47,636Net Assets 2012: $6,708,8282012Assets 2013: $4,051,037Liabilities 2013: $94,671Net Assets 2013: $3,956,3662013Assets 2014: $7,065,850Liabilities 2014: $382,980Net Assets 2014: $6,682,8702014Assets 2015: $7,092,134Liabilities 2015: $56,062Net Assets 2015: $7,036,0722015Assets 2017: $11,675,214Liabilities 2017: $2,208Net Assets 2017: $11,673,0062017Assets 2018: $8,547,266Liabilities 2018: $2,208Net Assets 2018: $8,545,0582018Assets 2019: $8,918,090Liabilities 2019: $2,208Net Assets 2019: $8,915,8822019Assets 2020: $12,123,242Liabilities 2020: $11,598Net Assets 2020: $12,111,6442020Assets 2021: $8,703,398Liabilities 2021: -$6,878Net Assets 2021: $8,710,2762021Assets 2022: $8,926,070Liabilities 2022: $43,581Net Assets 2022: $8,882,4892022Assets 2024: $5,481,384Liabilities 2024: $43,018Net Assets 2024: $5,438,3662024

Highlighted filing

2017

Assets$11,675,214
Liabilities$2,208
Net Assets$11,673,006
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,290,4432011Expenses 2012: $25,678,5772012Revenue 2013: $28,819,940Expenses 2013: $31,572,402Net Income 2013: -$2,752,4622013Revenue 2014: $32,681,820Expenses 2014: $29,955,316Net Income 2014: $2,726,5042014Revenue 2015: $33,287,051Expenses 2015: $32,933,849Net Income 2015: $353,2022015Revenue 2017: $36,294,816Expenses 2017: $35,713,361Net Income 2017: $581,4552017Revenue 2018: $36,392,271Expenses 2018: $39,520,219Net Income 2018: -$3,127,9482018Revenue 2019: $36,875,570Expenses 2019: $36,504,746Net Income 2019: $370,8242019Revenue 2020: $37,805,399Expenses 2020: $34,550,708Net Income 2020: $3,254,6912020Revenue 2021: $37,045,158Expenses 2021: $40,446,526Net Income 2021: -$3,401,3682021Revenue 2022: $34,731,129Expenses 2022: $34,558,916Net Income 2022: $172,2132022Revenue 2024: $38,104,877Expenses 2024: $40,176,668Net Income 2024: -$2,071,7912024

Highlighted filing

2017

Revenue$36,294,816
Expenses$35,713,361
Net Income$581,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$36,294,816
Mission and Program Overview

Mission

INSURANCE/VEBA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,078,696$11,673,006▲ $594,310
Cash and Non-Interest-Bearing Accounts$11,199,120$11,642,425▲ $443,305
Accounts Receivable$28,051$32,789▲ $4,738
Total Assets$11,227,171$11,675,214▲ $448,043
Liabilities
Accounts Payable and Accrued Expenses$148,475$2,208▼ $146,267
Total Liabilities$148,475$2,208▼ $146,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,078,696$11,673,006▲ $594,310
Total Liabilities and Net Assets / Fund Balance$11,227,171$11,675,214▲ $448,043
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Blake JacksonTrustee
David JusticeTrustee
Teresa WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,294,816
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$581,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,581,953
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
Benefits to Members$31,131,408--$31,131,408
Other Expenses$26,466--$26,466
All Other Expenses$-126--$-126
Total Functional Expenses$35,713,361$0$0$35,713,361
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
Subject to proxy tax
No
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
American Senior Communities
EIN
35-6322836
Phone
3177835461
Address
6900 SOUTH GRAY ROAD, INDIANAPOLIS, IN 46237

Signing Officer

Name
David Justice
Title
Trustee
Phone
3177835461
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Justice
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Turtle Creek Management Inc
Address
6900 SOUTH GRAY ROAD, INDIANAPOLIS, IN 46237
Preparer
Jean Deuser
Phone
3177835461
Raw XML Appendix240 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
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IRS990/AllOtherExpensesGrp/TotalAmt0-126
IRS990/BenefitsToMembersGrp/ProgramServicesAmt031131408
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IRS990/BooksInCareOfDetail/PhoneNum03177835461
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt031131408
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036294816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSURANCE/VEBA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011078696
IRS990/NetAssetsOrFundBalancesEOYAmt011673006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIFIC STOP LOSS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc2BROKER FEE
IRS990/OtherExpensesGrp/Desc3EMPLOYER COBRA ADMIN
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IRS990/OtherExpensesGrp/ProgramServicesAmt326466
IRS990/OtherExpensesGrp/TotalAmt02685390
IRS990/OtherExpensesGrp/TotalAmt11586478
IRS990/OtherExpensesGrp/TotalAmt2283745
IRS990/OtherExpensesGrp/TotalAmt326466
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID JUSTICE
IRS990/PriorPeriodAdjustmentsAmt012855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE/EMPLOYER CONTRIB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036294816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036294816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030730909
IRS990/PYOtherExpensesAmt04305891
IRS990/PYProgramServiceRevenueAmt035660574
IRS990/PYRevenuesLessExpensesAmt0623774
IRS990/PYTotalExpensesAmt035036800
IRS990/PYTotalRevenueAmt035660574
IRS990/ReconcilationRevenueExpnssAmt0581455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036294816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011078696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011673006
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt011227171
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT PLAN
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ReturnHeader/Filer/EIN0356322836
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0356037054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177835461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN DEUSER
ReturnHeader/ReturnTs02018-10-10T13:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,675,214
Liabilities
$2,208
Net assets
$11,673,006
Revenue
$36,294,816
Expenses
$35,713,361
Net income
$581,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.04$5.44$38.1$40.2$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.04$8.88$34.7$34.6$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.01$8.71$37.0$40.4$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.01$12.1$37.8$34.6$3.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$36.9$36.5$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$36.4$39.5$3.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$36.3$35.7$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.06$7.04$33.3$32.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.38$6.68$32.7$30.0$2.73
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$28.8$31.6$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.05$6.71$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.54$3.99$23.3