Civic Intelligence

Audubon Estates Inc

990EZ • Fiscal year 2022 • EIN 43-1115083

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
185 Saint Gemme StreetSte Genevieve, MO 63670

(636) 239-6656

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$232,326

Down $13,859 (-5.6%) from 2021

Net Assets

Down

$98,605

Down $9,099 (-8.4%) from 2021

Liabilities

Down

$133,721

Down $4,760 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$112,305

Up $8,448 (+8.1%) from 2021

Expenses

Down

$121,404

Down $2,466 (-2.0%) from 2021

Net Income

Up

-$9,099

Up $10,914 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$232,326
Liabilities$133,721
Net Assets$98,605
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$112,305
Expenses$121,404
Net Income-$9,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$112,305
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-$119,143
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCDONALDPresident-$0--
GARY ROTHSecretary-$0--
GENE KERTZDirector-$0--
DON KUEHNTreasurer-$0--
PAUL HERZOGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Estates Inc
EIN
43-1115083
Phone
6362396656
Address
185 SAINT GEMME STREET, STE GENEVIEVE, MO 63670

Signing Officer

Name
Michael Mcdonald
Title
President
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“UTILITY REBATE $743”

Other Expenses.1001

“Advertising and Promotion $396”

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1009

“Depreciation $18876”

Other Assets.1002

“Furniture and Fixtures - Beginning $2782 Furniture and Fixtures - Ending $3621”

Other Assets.1003

“Machinery and Equipment - Beginning $332 Machinery and Equipment - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $129412 Secured Mortgages and Notes Payable - Ending $125020”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $9069 SECURITY DEPOSITS - Ending $8701”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0111781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0586
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131290
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114731
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098605
IRS990EZ/OccupancyRentUtltsAndMaintAmt086973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE KERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03621
IRS990EZ/OtherExpensesTotalAmt019470
IRS990EZ/OtherRevenueTotalAmt0743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt091799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 24 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121404
IRS990EZ/TotalProgramServiceExpensesAmt0119143
IRS990EZ/TotalRevenueAmt0112305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITY REBATE $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $2782 Furniture and Fixtures - Ending $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $332 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $129412 Secured Mortgages and Notes Payable - Ending $125020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS - Beginning $9069 SECURITY DEPOSITS - Ending $8701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0431115083
ReturnHeader/Filer/PhoneNum06362396656
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 SAINT GEMME STREET
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02023-05-01T09:31:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,326
Liabilities
$133,721
Net assets
$98,605
Revenue
$112,305
Expenses
$121,404
Net income
-$9,099
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
2022Detailed filing. Detailed filing data is available for this year.$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