Civic Intelligence

Arcadia Valley Senior Citizens Inc

990 • Fiscal year 2014 • EIN 43-1114286

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
200 S MainArcadia, MO 63621

(573) 546-2074

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,076,195

Down $35,228 (-3.2%) from 2013

Net Assets

Down

$629,426

Down $27,917 (-4.2%) from 2013

Liabilities

Down

$446,769

Down $7,311 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$164,714

Down $5,356 (-3.1%) from 2013

Expenses

Up

$192,631

Up $9,920 (+5.4%) from 2013

Net Income

Down

-$27,917

Down $15,276 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,363Liabilities 2011: $468,392Net Assets 2011: $683,9712011Assets 2012: $1,131,433Liabilities 2012: $461,449Net Assets 2012: $669,9842012Assets 2013: $1,111,423Liabilities 2013: $454,080Net Assets 2013: $657,3432013Assets 2014: $1,076,195Liabilities 2014: $446,769Net Assets 2014: $629,4262014Assets 2015: $1,038,148Liabilities 2015: $435,109Net Assets 2015: $603,0392015Assets 2016: $998,443Liabilities 2016: $425,083Net Assets 2016: $573,3602016Assets 2017: $965,922Liabilities 2017: $416,252Net Assets 2017: $549,6702017Assets 2018: $928,442Liabilities 2018: $407,957Net Assets 2018: $520,4852018Assets 2019: $926,176Liabilities 2019: $393,060Net Assets 2019: $533,1162019Assets 2020: $905,627Liabilities 2020: $385,411Net Assets 2020: $520,2162020Assets 2021: $890,840Liabilities 2021: $373,241Net Assets 2021: $517,5992021Assets 2022: $852,242Liabilities 2022: $361,299Net Assets 2022: $490,9432022Assets 2023: $844,460Liabilities 2023: $349,944Net Assets 2023: $494,5162023Assets 2024: $819,115Liabilities 2024: $336,470Net Assets 2024: $482,6452024

Highlighted filing

2014

Assets$1,076,195
Liabilities$446,769
Net Assets$629,426
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $188,2162011Expenses 2012: $189,2422012Revenue 2013: $170,070Expenses 2013: $182,711Net Income 2013: -$12,6412013Revenue 2014: $164,714Expenses 2014: $192,631Net Income 2014: -$27,9172014Revenue 2015: $172,622Expenses 2015: $199,009Net Income 2015: -$26,3872015Revenue 2016: $169,337Expenses 2016: $199,016Net Income 2016: -$29,6792016Revenue 2017: $177,837Expenses 2017: $201,527Net Income 2017: -$23,6902017Revenue 2018: $178,160Expenses 2018: $207,345Net Income 2018: -$29,1852018Revenue 2019: $214,868Expenses 2019: $202,237Net Income 2019: $12,6312019Revenue 2020: $197,816Expenses 2020: $206,816Net Income 2020: -$9,0002020Revenue 2021: $210,264Expenses 2021: $212,881Net Income 2021: -$2,6172021Revenue 2022: $192,823Expenses 2022: $219,479Net Income 2022: -$26,6562022Revenue 2023: $222,381Expenses 2023: $218,808Net Income 2023: $3,5732023Revenue 2024: $207,367Expenses 2024: $219,238Net Income 2024: -$11,8712024

Highlighted filing

2014

Revenue$164,714
Expenses$192,631
Net Income-$27,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$164,833
Mission and Program Overview

Mission

52 apartments built from funds financed by fmha provide housing for low & middle income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,635$884,583▼ $48,052
Savings and Temporary Cash Investments$154,232$160,279▲ $6,047
Cash and Non-Interest-Bearing Accounts$23,892$29,535▲ $5,643
Accounts Receivable$634$375▼ $259
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,111,423$1,076,195▼ $35,228
Other Assets Total$30$1,423▲ $1,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,714$420,732▼ $8,982
Other Liabilities$14,908$14,200▼ $708
Accounts Payable and Accrued Expenses$9,458$11,837▲ $2,379
Total Liabilities$454,080$446,769▼ $7,311
Net Assets / Fund Balance
Unrestricted Net Assets$503,111$469,147▼ $33,964
Temporarily Rstr Net Assets$154,232$160,279▲ $6,047
Total Net Assets Fund Balance$657,343$629,426▼ $27,917
Total Liabilities and Net Assets / Fund Balance$1,111,423$1,076,195▼ $35,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,116$846,960$1,599,076
Other Land Buildings$102,218$-22,441$79,777
Land$30,249-$30,249
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jim MorrisPresident
Langdon BlantonVice President
Ancel TrippBoard Member
Don WynnBoard Member
Marie BlantonBoard Member
Pam ScarbroughBoard Member
Margie MatthiesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,908
Investment Income
$806
Other Revenue
$0
Change in Net Assets
$-27,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,714
Total Revenue per Audited Statements
$164,714
Total Revenue per Form 990
$164,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,516
Salaries, Compensation, and Employee Benefits$46,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,074--$57,074
Occupancy$56,287--$56,287
Other Salaries and Wages$30,150$12,326-$42,476
Insurance$16,522--$16,522
Interest$8,509--$8,509
Fees for Services Accounting-$6,818-$6,818
Payroll Taxes-$3,639-$3,639
Office Expenses-$662-$662
Other Expenses-$-14-$-14
Total Functional Expenses$168,542$24,089$0$192,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,631
Total Expenses per Audited Statements$192,631
Total Expenses per Form 990$192,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$14,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be provided to all board members, for their review and approval, prior to being filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are maintained by management. Documents required by law to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia Valley Senior Citizens Inc
EIN
43-1114286
Phone
5735462074
Address
200 S MAIN, ARCADIA, MO 63621

Signing Officer

Name
Jim Morris
Title
President
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Catherine A White CPA
Phone
5733342845
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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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IRS990/ProgramServiceRevenueGrp/Desc2RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/Desc3WASHER/DRYER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139241
IRS990/PYProgramServiceRevenueAmt0169361
IRS990/PYRevenuesLessExpensesAmt0-12641
IRS990/PYSalariesCompEmpBnftPaidAmt043470
IRS990/PYTotalExpensesAmt0182711
IRS990/PYTotalRevenueAmt0170070
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01599076
IRS990ScheduleD/ExpensesSubtotalAmt0192631
IRS990ScheduleD/LandGrp/BookValueAmt030249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-22441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0164714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884583
IRS990ScheduleD/TotalExpensesPerForm990Amt0192631
IRS990ScheduleD/TotalLiabilityAmt014200
IRS990ScheduleD/TotalRevenuePerForm990Amt0164714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, FOR THEIR REVIEW AND APPROVAL, PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED BY MANAGEMENT. DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111423
IRS990/TotalAssetsEOYAmt01076195
IRS990/TotalAssetsGrp/BOYAmt01111423
IRS990/TotalAssetsGrp/EOYAmt01076195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454080
IRS990/TotalLiabilitiesEOYAmt0446769
IRS990/TotalLiabilitiesGrp/BOYAmt0454080
IRS990/TotalLiabilitiesGrp/EOYAmt0446769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629426
IRS990/TotalProgramServiceExpensesAmt0168542
IRS990/TotalProgramServiceRevenueAmt0163908
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076195
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469147
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIA VALLEY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0431114286
ReturnHeader/Filer/PhoneNum05735462074
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S MAIN
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Young Unterreiner & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 THEMIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637015123
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A White CPA
ReturnHeader/ReturnTs02015-07-01T12:38:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,195
Liabilities
$446,769
Net assets
$629,426
Revenue
$164,714
Expenses
$192,631
Net income
-$27,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.53$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.55$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.45$0.66$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits