Civic Intelligence

Adrian Senior Citizens Housing Inc

990 • Fiscal year 2013 • EIN 43-1307246

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

400 E 1st StreetAdrian, MO 64720

(816) 797-6021

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,752

Up $10,506 (+16%) from 2012

Net Assets

Up

$55,087

Up $12,516 (+29%) from 2012

Liabilities

Down

$22,665

Down $2,010 (-8.1%) from 2012

Revenue

Up

$63,196

Up $856 (+1.4%) from 2012

Expenses

Down

$50,680

Down $5,201 (-9.3%) from 2012

Net Income

Up

$12,516

Up $6,057 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $59,083Liabilities 2010: $31,476Net Assets 2010: $27,6072010Assets 2011: $63,583Liabilities 2011: $27,471Net Assets 2011: $36,1122011Assets 2012: $67,246Liabilities 2012: $24,675Net Assets 2012: $42,5712012Assets 2013: $77,752Liabilities 2013: $22,665Net Assets 2013: $55,0872013Assets 2014: $67,661Liabilities 2014: $4,908Net Assets 2014: $62,7532014Assets 2015: $94,690Liabilities 2015: $4,987Net Assets 2015: $89,7032015Assets 2016: $127,248Liabilities 2016: $5,194Net Assets 2016: $122,0542016Assets 2017: $130,311Liabilities 2017: $5,687Net Assets 2017: $124,6242017Assets 2018: $126,093Liabilities 2018: $5,629Net Assets 2018: $120,4642018Assets 2019: $130,226Liabilities 2019: $5,551Net Assets 2019: $124,6752019Assets 2020: $137,872Liabilities 2020: $5,646Net Assets 2020: $132,2262020Assets 2021: $135,170Liabilities 2021: $5,765Net Assets 2021: $129,4052021Assets 2022: $130,195Liabilities 2022: $5,570Net Assets 2022: $124,6252022Assets 2023: $135,140Liabilities 2023: $5,220Net Assets 2023: $129,9202023Assets 2024: $137,231Liabilities 2024: $5,354Net Assets 2024: $131,8772024

Highlighted filing

2013

Assets$77,752
Liabilities$22,665
Net Assets$55,087

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $61,932Expenses 2010: $55,949Net Income 2010: $5,9832010Revenue 2011: $64,930Expenses 2011: $56,426Net Income 2011: $8,5042011Revenue 2012: $62,340Expenses 2012: $55,881Net Income 2012: $6,4592012Revenue 2013: $63,196Expenses 2013: $50,680Net Income 2013: $12,5162013Revenue 2014: $64,919Expenses 2014: $57,253Net Income 2014: $7,6662014Revenue 2015: $90,204Expenses 2015: $63,254Net Income 2015: $26,9502015Revenue 2016: $85,812Expenses 2016: $53,462Net Income 2016: $32,3502016Revenue 2017: $66,933Expenses 2017: $64,363Net Income 2017: $2,5702017Revenue 2018: $67,178Expenses 2018: $71,339Net Income 2018: -$4,1612018Revenue 2019: $70,432Expenses 2019: $66,221Net Income 2019: $4,2112019Revenue 2020: $71,283Expenses 2020: $63,730Net Income 2020: $7,5532020Revenue 2021: $73,591Expenses 2021: $76,411Net Income 2021: -$2,8202021Revenue 2022: $74,820Expenses 2022: $79,600Net Income 2022: -$4,7802022Revenue 2023: $72,310Expenses 2023: $67,016Net Income 2023: $5,2942023Revenue 2024: $79,882Expenses 2024: $77,925Net Income 2024: $1,9572024

Highlighted filing

2013

Revenue$63,196
Expenses$50,680
Net Income$12,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$63,196
Mission and Program Overview

Mission

To provide affordable housing to low income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,568$29,937▲ $5,369
Cash and Non-Interest-Bearing Accounts$18,925$27,021▲ $8,096
Land, Buildings, and Equipment, Net$23,753$20,794▼ $2,959
Total Assets$67,246$77,752▲ $10,506
Liabilities
Other Liabilities$24,675$22,665▼ $2,010
Total Liabilities$24,675$22,665▼ $2,010
Net Assets / Fund Balance
Unrestricted Net Assets$42,571$55,087▲ $12,516
Total Net Assets Fund Balance$42,571$55,087▲ $12,516
Total Liabilities and Net Assets / Fund Balance$67,246$77,752▲ $10,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,794$133,149$147,943
Land$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann Lee JamesPresident
Barbara AllenBoard Member
Hershel ColeBoard Member
Leroy EdmistonBoard Member
Mike GreenBoard Member
Martha McdowellSecretary
Rosemary ReightleyTreasurer
Phillip OatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,099
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$12,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,560--$32,560
Insurance$5,265--$5,265
Fees for Services Management$5,136--$5,136
Depreciation Depletion$2,959--$2,959
Fees for Services Accounting-$1,825-$1,825
Interest$1,408--$1,408
Fees for Services Legal-$675-$675
Office Expenses$143$140-$283
Other Expenses$192--$192
Advertising$35--$35
Total Functional Expenses$48,040$2,640$0$50,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$17,906
Security Deposits Payable$4,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
43-1307246

Signing Officer

Name
Ann Lee James
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
John G Daniel CPA
Phone
6606796571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide affordable housing for low income and elderly residents.

Raw XML Appendix293 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-05-19T13:33:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.74$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.71$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.86$0.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.90$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.63$0.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.43$0.62$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.36$0.65$0.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$0.62$0.56$0.06