Civic Intelligence

Audubon Estates Inc

990EZ • Fiscal year 2019 • EIN 43-1115083

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
206 Jefferson StWashington, MO 63090

(636) 239-6656

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$301,478

Down $30,981 (-9.3%) from 2018

Net Assets

$157,316

No earlier filing loaded for comparison.

Liabilities

Down

$144,162

Down $4,128 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$101,162

Down $4,365 (-4.1%) from 2018

Expenses

Up

$128,015

Up $9,725 (+8.2%) from 2018

Net Income

Down

-$26,853

Down $14,090 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $474,799Liabilities 2011: $170,5442011Assets 2012: $457,728Liabilities 2012: $168,2162012Assets 2013: $439,338Liabilities 2013: $165,5732013Assets 2014: $418,240Liabilities 2014: $162,3702014Assets 2015: $403,858Liabilities 2015: $158,3282015Assets 2016: $378,043Liabilities 2016: $154,8762016Assets 2017: $349,415Liabilities 2017: $152,4832017Assets 2018: $332,459Liabilities 2018: $148,2902018Assets 2019: $301,478Liabilities 2019: $144,162Net Assets 2019: $157,3162019Assets 2020: $268,890Liabilities 2020: $141,173Net Assets 2020: $127,7172020Assets 2021: $246,185Liabilities 2021: $138,481Net Assets 2021: $107,7042021Assets 2022: $232,326Liabilities 2022: $133,721Net Assets 2022: $98,6052022Assets 2023: $213,156Liabilities 2023: $129,556Net Assets 2023: $83,6002023Assets 2024: $213,742Liabilities 2024: $125,126Net Assets 2024: $88,6162024Assets 2025: $194,014Liabilities 2025: $120,523Net Assets 2025: $73,4912025

Highlighted filing

2019

Assets$301,478
Liabilities$144,162
Net Assets$157,316
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,606Expenses 2011: $108,332Net Income 2011: -$16,7262011Revenue 2012: $104,613Expenses 2012: $119,356Net Income 2012: -$14,7432012Revenue 2013: $102,294Expenses 2013: $118,041Net Income 2013: -$15,7472013Revenue 2014: $100,035Expenses 2014: $117,930Net Income 2014: -$17,8952014Revenue 2015: $105,188Expenses 2015: $115,251Net Income 2015: -$10,0632015Revenue 2016: $96,981Expenses 2016: $119,344Net Income 2016: -$22,3632016Revenue 2017: $96,902Expenses 2017: $123,137Net Income 2017: -$26,2352017Revenue 2018: $105,527Expenses 2018: $118,290Net Income 2018: -$12,7632018Revenue 2019: $101,162Expenses 2019: $128,015Net Income 2019: -$26,8532019Revenue 2020: $102,138Expenses 2020: $131,737Net Income 2020: -$29,5992020Revenue 2021: $103,857Expenses 2021: $123,870Net Income 2021: -$20,0132021Revenue 2022: $112,305Expenses 2022: $121,404Net Income 2022: -$9,0992022Revenue 2023: $115,925Expenses 2023: $130,930Net Income 2023: -$15,0052023Revenue 2024: $132,539Expenses 2024: $127,523Net Income 2024: $5,0162024Revenue 2025: $131,502Expenses 2025: $146,627Net Income 2025: -$15,1252025

Highlighted filing

2019

Revenue$101,162
Expenses$128,015
Net Income-$26,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$101,162
Mission and Program Overview

Mission

Housing for low income senior citizens and disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDED 24 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS$123,275-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCDONALDPresident-$0--
GARY ROTHSecretary-$0--
MIKEL STEWARTDirector-$0--
DON KUEHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Estates Inc
EIN
43-1115083
Phone
6362396656
Address
206 JEFFERSON ST, WASHINGTON, MO 63090

Signing Officer

Name
Mike Mcdonald
Title
President
Phone
5738837898
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“UTILITY REBATE $571”

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.1008

“Interest $2496”

Other Expenses.1009

“Depreciation $24207”

Other Expenses.1012

“Insurance $13347”

Other Expenses.1

“ELECTRIC $25876”

Other Expenses.2

“Repairs and maintenance $13063”

Other Expenses.3

“CABLE $8758”

Other Expenses.4

“WATER $4917”

Other Expenses.5

“SEWER $4220”

Other Expenses.6

“Grounds maintenance $3888”

Other Expenses.7

“PAINTING $3615”

Other Expenses.8

“TRASH $3584”

Other Expenses.9

“CLEANING SERVICES $1940”

Other Expenses.10

“OVERAGE $797”

Other Expenses.11

“PEST CONTROL $550”

Other Expenses.12

“SNOW REMOVAL $240”

Other Expenses.13

“Licenses and permits $111”

Other Assets.1002

“Furniture and Fixtures - Beginning $10271 Furniture and Fixtures - Ending $8206”

Other Assets.1003

“Machinery and Equipment - Beginning $4097 Machinery and Equipment - Ending $1777”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $141582 Secured Mortgages and Notes Payable - Ending $137686”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $6708 SECURITY DEPOSITS - Ending $6476”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON TOBBEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06362396656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126131
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101162
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0182401
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09983
IRS990EZ/OtherExpensesTotalAmt0111755
IRS990EZ/OtherRevenueTotalAmt0571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt080974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 24 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128015
IRS990EZ/TotalProgramServiceExpensesAmt0123275
IRS990EZ/TotalRevenueAmt0101162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITY REBATE $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $24207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $13347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRIC $25876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $13063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CABLE $8758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER $4917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEWER $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUNDS MAINTENANCE $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTING $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH $3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANING SERVICES $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OVERAGE $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SNOW REMOVAL $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND PERMITS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $10271 Furniture and Fixtures - Ending $8206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $4097 Machinery and Equipment - Ending $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $141582 Secured Mortgages and Notes Payable - Ending $137686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY DEPOSITS - Beginning $6708 SECURITY DEPOSITS - Ending $6476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05738837898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0431115083
ReturnHeader/Filer/PhoneNum06362396656
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431677501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02020-08-11T07:27:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,478
Liabilities
$144,162
Net assets
$157,316
Revenue
$101,162
Expenses
$128,015
Net income
-$26,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$1.21$0.73$1.32$1.47$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.25$0.89$1.33$1.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.30$0.84$1.16$1.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.34$0.99$1.12$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$1.04$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.41$1.28$1.02$1.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.44$1.57$1.01$1.28$0.27
2018Summary only. Only limited summary data is available for this year.$3.32$1.48$1.06$1.18$0.13
2017Summary only. Only limited summary data is available for this year.$3.49$1.52$0.97$1.23$0.26
2016Summary only. Only limited summary data is available for this year.$3.78$1.55$0.97$1.19$0.22
2015Summary only. Only limited summary data is available for this year.$4.04$1.58$1.05$1.15$0.10
2014Summary only. Only limited summary data is available for this year.$4.18$1.62$1.00$1.18$0.18
2013Summary only. Only limited summary data is available for this year.$4.39$1.66$1.02$1.18$0.16
2012Summary only. Only limited summary data is available for this year.$4.58$1.68$1.05$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$4.75$1.71$0.92$1.08$0.17