Civic Intelligence

Arcadia Valley Senior Citizens Inc

990 • Fiscal year 2019 • EIN 43-1114286

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$926,176

Down $2,266 (-0.2%) from 2018

Net Assets

Up

$533,116

Up $12,631 (+2.4%) from 2018

Liabilities

Down

$393,060

Down $14,897 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$214,868

Up $36,708 (+21%) from 2018

Expenses

Down

$202,237

Down $5,108 (-2.5%) from 2018

Net Income

Up

$12,631

Up $41,816 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$926,176
Liabilities$393,060
Net Assets$533,116
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$214,868
Expenses$202,237
Net Income$12,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$214,868
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$732,666$733,530▲ $864
Savings and Temporary Cash Investments$158,389$152,657▼ $5,732
Cash and Non-Interest-Bearing Accounts$36,358$38,960▲ $2,602
Prepaid Expenses and Deferred Charges$648$648→ $0
Accounts Receivable$351$351→ $0
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-
Total Assets$928,442$926,176▼ $2,266
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,993$370,027▼ $10,966
Other Liabilities$15,494$16,887▲ $1,393
Accounts Payable and Accrued Expenses$11,470$6,146▼ $5,324
Total Liabilities$407,957$393,060▼ $14,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,096$380,459▲ $18,363
Net Assets With Donor Restrictions$158,389$152,657▼ $5,732
Total Net Assets Fund Balance$520,485$533,116▲ $12,631
Total Liabilities and Net Assets / Fund Balance$928,442$926,176▼ $2,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,498$1,102,187$1,701,685
Other Land Buildings$103,783-$103,783
Land$30,249-$30,249
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,600
Program Service Revenue
$182,604
Investment Income
$1,664
Other Revenue
$0
All Other Contributions
$30,600
Change in Net Assets
$12,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,619
Salaries, Compensation, and Employee Benefits$51,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,922--$54,922
Depreciation Depletion$48,126--$48,126
Other Salaries and Wages$34,880$12,786-$47,666
Insurance$25,733--$25,733
Interest$11,308--$11,308
Fees for Services Legal-$6,980-$6,980
Payroll Taxes-$3,952-$3,952
Office Expenses$1,479--$1,479
Travel$260--$260
Other Expenses-$74-$74
Advertising$35--$35
All Other Expenses-$27-$27
Total Functional Expenses$176,743$25,494$0$202,237
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
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$16,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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
EIN
43-1114286
Phone
5735462074
Address
200 S MAIN, ARCADIA, MO 63621

Signing Officer

Name
Jim Morris
Title
President
Signed
2020-05-01
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/ExclusionAmt21098
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156052
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt0177363
IRS990/PYRevenuesLessExpensesAmt0-29185
IRS990/PYSalariesCompEmpBnftPaidAmt051293
IRS990/PYTotalExpensesAmt0207345
IRS990/PYTotalRevenueAmt0178160
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701685
IRS990ScheduleD/LandGrp/BookValueAmt030249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733530
IRS990ScheduleD/TotalLiabilityAmt016887
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928442
IRS990/TotalAssetsEOYAmt0926176
IRS990/TotalAssetsGrp/BOYAmt0928442
IRS990/TotalAssetsGrp/EOYAmt0926176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407957
IRS990/TotalLiabilitiesEOYAmt0393060
IRS990/TotalLiabilitiesGrp/BOYAmt0407957
IRS990/TotalLiabilitiesGrp/EOYAmt0393060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533116
IRS990/TotalProgramServiceExpensesAmt0176743
IRS990/TotalProgramServiceRevenueAmt0182604
IRS990/TotalRevenueGrp/ExclusionAmt0184268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926176
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S MAIN 53
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0636219179
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIA VALLEY SENIOR CITIZENS
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/PreparerFirmEIN0431184438
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/ReturnTs02020-05-01T06:35:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,176
Liabilities
$393,060
Net assets
$533,116
Revenue
$214,868
Expenses
$202,237
Net income
$12,631
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