Civic Intelligence

American Senior Communities Employee Benefit Plan

990 • Fiscal year 2019 • EIN 35-6322836

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

4.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,918,090

Up $370,824 (+4.3%) from 2018

Net Assets

Up

$8,915,882

Up $370,824 (+4.3%) from 2018

Liabilities

Flat

$2,208

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Up

$36,875,570

Up $483,299 (+1.3%) from 2018

Expenses

Down

$36,504,746

Down $3,015,473 (-7.6%) from 2018

Net Income

Up

$370,824

Up $3,498,772 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2019

Assets$8,918,090
Liabilities$2,208
Net Assets$8,915,882
Open 2019 Filing

Operations Trend

Revenue Growth35th 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 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

2019

Revenue$36,875,570
Expenses$36,504,746
Net Income$370,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$36,875,570
Mission and Program Overview

Mission

INSURANCE/VEBA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,587,740$8,990,169▲ $402,429
Rtn Earn Endowment Incm Other Fnds$8,545,058$8,915,882▲ $370,824
Accounts Receivable$-40,474$-72,079▼ $31,605
Total Assets$8,547,266$8,918,090▲ $370,824
Liabilities
Accounts Payable and Accrued Expenses$2,208$2,208→ $0
Total Liabilities$2,208$2,208→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,545,058$8,915,882▲ $370,824
Total Liabilities and Net Assets / Fund Balance$8,547,266$8,918,090▲ $370,824
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
$36,738,895
Investment Income
$136,675
Other Revenue
$0
Change in Net Assets
$370,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,957,505
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$33,547,241--$33,547,241
Other Expenses$26,499--$26,499
All Other Expenses$19,117--$19,117
Total Functional Expenses$36,504,746$0$0$36,504,746
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 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 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
2020-10-19
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 Appendix245 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/EmployeeCnt00
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IRS990/Form990TFiledInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036875570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136675
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0136675
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08915882
IRS990/NetUnrelatedBusTxblIncmAmt0135675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1291660
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036738895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036738895
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036738895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08545058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08915882
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,918,090
Liabilities
$2,208
Net assets
$8,915,882
Revenue
$36,875,570
Expenses
$36,504,746
Net income
$370,824
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $25M-$50M nonprofits