Civic Intelligence

Bloomsdale Senior Apartments Inc

990 • Fiscal year 2014 • EIN 43-1190731

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
13996 New Offenburg RoadSte Geneveive, MO 63670

(636) 527-2003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $333,204 (-100%) from 2013

Net Assets

Down

$0

Down $88,986 (-100%) from 2013

Liabilities

Down

$0

Down $244,218 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$67,453

Down $28,173 (-29%) from 2013

Expenses

Down

$96,240

Down $3,941 (-3.9%) from 2013

Net Income

Down

-$28,787

Down $24,232 (-532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,519Liabilities 2011: $253,1422011Assets 2012: $342,516Liabilities 2012: $248,9752012Assets 2013: $333,204Liabilities 2013: $244,218Net Assets 2013: $88,9862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,491Expenses 2011: $99,309Net Income 2011: -$6,8182011Revenue 2012: $96,438Expenses 2012: $90,276Net Income 2012: $6,1622012Revenue 2013: $95,626Expenses 2013: $100,181Net Income 2013: -$4,5552013Revenue 2014: $67,453Expenses 2014: $96,240Net Income 2014: -$28,7872014

Highlighted filing

2014

Revenue$67,453
Expenses$96,240
Net Income-$28,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$315,652
Mission and Program Overview

Mission

Housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,301--
Savings and Temporary Cash Investments$59,769--
Cash and Non-Interest-Bearing Accounts$13,899--
Prepaid Expenses and Deferred Charges$206--
Total Assets$333,204$0▼ $333,204
Other Assets Total$29--
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,347--
Other Liabilities$7,016--
Accounts Payable and Accrued Expenses$3,856--
Total Liabilities$244,219$0▼ $244,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,769--
Unrestricted Net Assets$29,216--
Total Net Assets Fund Balance$88,985$0▼ $88,985
Total Liabilities and Net Assets / Fund Balance$333,204$0▼ $333,204
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul BrischlePresident
David L FiggeDirector
Elaine RevelleDirector
Larry BaumanDirector
Wendy SchwentSecretary
Felice UdingTreasurer
Lester LurkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,397
Investment Income
$-14,975
Other Revenue
$31
Change in Net Assets
$-28,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,175
Salaries, Compensation, and Employee Benefits$11,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,299--$40,299
Depreciation Depletion$14,100--$14,100
Other Salaries and Wages$9,912--$9,912
Fees for Services Management$7,455--$7,455
Insurance$7,420--$7,420
Fees for Services Accounting$617$5,078-$5,695
Interest$4,423--$4,423
Payroll Taxes$1,128--$1,128
All Other Expenses$69--$69
Other Expenses$64--$64
Other Employee Benefits$25--$25
Total Functional Expenses$91,162$5,078$0$96,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Hrm services, llc 16284 westwoods bus park dr. Ellisville, mo 63021”

Form 990, Page 6, Part VI, Line 5

“Fixed assets of the corporation were sold and the remaining net assets of the corporation were transferred to east missouri action agency, inc., a missouri non-profit corporation.”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by board officer prior to signature.”

Form 990, Page 6, Part VI, Line 19

“Made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bloomsdale Senior Apartments Inc
EIN
43-1190731
Address
13996 NEW OFFENBURG ROAD, STE GENEVEIVE, MO 63670

Signing Officer

Name
Paul Brischle
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Michael Horrell and Associates LLC
Address
51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
Preparer
Michael E Horrell
Phone
5738833508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On november 26, 2014 the corporation sold its working assets to another entity,transferred all remaining assets to another 501(c)(3) corporation and terminated all activity.”

Form 990, Part XI, Line 9

“Transfer of remaining net assets to east 0 missouri action agency, inc. 60,198”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON NOVEMBER 26, 2014 THE CORPORATION SOLD ITS WORKING ASSETS TO ANOTHER ENTITY,TRANSFERRED ALL REMAINING ASSETS TO ANOTHER 501(C)(3) CORPORATION AND TERMINATED ALL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HRM SERVICES, LLC 16284 WESTWOODS BUS PARK DR. ELLISVILLE, MO 63021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS OF THE CORPORATION WERE SOLD AND THE REMAINING NET ASSETS OF THE CORPORATION WERE TRANSFERRED TO EAST MISSOURI ACTION AGENCY, INC., A MISSOURI NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN REVIEWED BY BOARD OFFICER PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF REMAINING NET ASSETS TO EAST 0 MISSOURI ACTION AGENCY, INC. 60,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0431190731
ReturnHeader/Filer/USAddress/AddressLine1Txt013996 NEW OFFENBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0STE GENEVEIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL HORRELL AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 SAINTE GENEVIEVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02015-05-15T09:26:55-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$67,453
Expenses
$96,240
Net income
-$28,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.33$2.44$0.89$0.96$1.00$0.05
2012Summary only. Only limited summary data is available for this year.$3.43$2.49$0.96$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$3.41$2.53$0.92$0.99$0.07