Civic Intelligence

Adrian Senior Citizens Housing Inc

990EZ • Fiscal year 2016 • EIN 43-1307246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$127,248

Up $32,558 (+34%) from 2015

Net Assets

Up

$122,054

Up $32,351 (+36%) from 2015

Liabilities

Up

$5,194

Up $207 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$85,812

Down $4,392 (-4.9%) from 2015

Expenses

Down

$53,462

Down $9,792 (-15%) from 2015

Net Income

Up

$32,350

Up $5,400 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$127,248
Liabilities$5,194
Net Assets$122,054
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$85,812
Expenses$53,462
Net Income$32,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,812
Mission and Program Overview

Mission

To provide affordable housing to low income and elderly residents.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.-$51,540
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY EDMISTONVice Preside-$0--
HERSHEL COLEBoard Member-$0--
ROSEMARY REIGHTLEYBoard Member-$0--
MIKE GREENBoard Member-$0--
ANN LEE JAMESPresident-$0--
MARTHA MCDOWELLSecretary-$0--
KAREN HASTINGSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adrian Senior Citizens Housing Inc
EIN
43-1307246
Address
400 E 1ST STREET, ADRIAN, MO 64720

Signing Officer

Name
Ann Lee James
Title
President
Phone
8167976021
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dswa Certified Public Accountants
Address
210 W OHIO ST, BUTLER, MO 64730-2073
Preparer
Katharine Bell-abend CPA
Phone
6606796571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance proceeds 16,743 total 16,743”

Form 990-ez, Part I, Line 16

“Expenses advertising 9 other admin expenses 84 office supplies 244 po box rent 38 insurance 8,712 miscellaneous 357 repairs 489 non-investment depreciation 5,934 total 15,867”

Form 990-ez, Part II, Line 24

“166,139 201,389 less accumulated depreciation 140,248 146,182 total 25,891 55,207”

Form 990-ez, Part II, Line 26

“Security deposits payable 4,987 5,194”

Form 990-ez, Part III

“To provide affordable housing to low income and elderly residents.”

Form 990-ez, Part III, Line 31

“To provide affordable housing for low income and elderly residents.”

Raw XML Appendix130 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/PersonNm0SUNNY SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08167976021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127248
IRS990EZ/GrossReceiptsAmt085812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122054
IRS990EZ/OccupancyRentUtltsAndMaintAmt028648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY EDMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERSHEL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY REIGHTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN LEE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055207
IRS990EZ/OtherExpensesTotalAmt015867
IRS990EZ/OtherRevenueTotalAmt016743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME AND ELDERLY RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt067922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053462
IRS990EZ/TotalProgramServiceExpensesAmt051540
IRS990EZ/TotalRevenueAmt085812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 16,743 TOTAL 16,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 9 OTHER ADMIN EXPENSES 84 OFFICE SUPPLIES 244 PO BOX RENT 38 INSURANCE 8,712 MISCELLANEOUS 357 REPAIRS 489 NON-INVESTMENT DEPRECIATION 5,934 TOTAL 15,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2166,139 201,389 LESS ACCUMULATED DEPRECIATION 140,248 146,182 TOTAL 25,891 55,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS PAYABLE 4,987 5,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME AND ELDERLY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LEE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167976021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0431307246
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647302073
ReturnHeader/PreparerPersonGrp/PhoneNum06606796571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE BELL-ABEND CPA
ReturnHeader/ReturnTs02017-11-10T08:01:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,248
Liabilities
$5,194
Net assets
$122,054
Revenue
$85,812
Expenses
$53,462
Net income
$32,350
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