Civic Intelligence

Audubon Estates Inc

990EZ • Fiscal year 2018 • EIN 43-1115083

Jan 01, 2018 to Dec 31, 2018

Washington, MO
Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.41x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$332,459

Down $16,956 (-4.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$148,290

Down $4,193 (-2.7%) from 2017

Revenue

Up

$105,527

Up $8,625 (+8.9%) from 2017

Expenses

Down

$118,290

Down $4,847 (-3.9%) from 2017

Net Income

Up

-$12,763

Up $13,472 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$332,459
Liabilities$148,290
Net Assets-

Operations Trend

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

2018

Revenue$105,527
Expenses$118,290
Net Income-$12,763
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Housing for low income senior citizens and disabled individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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