Civic Intelligence

Adrian Senior Citizens Housing Inc

990EZ • Fiscal year 2017 • EIN 43-1307246

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$130,311

Up $3,063 (+2.4%) from 2016

Net Assets

Up

$124,624

Up $2,570 (+2.1%) from 2016

Liabilities

Up

$5,687

Up $493 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$66,933

Down $18,879 (-22%) from 2016

Expenses

Up

$64,363

Up $10,901 (+20%) from 2016

Net Income

Down

$2,570

Down $29,780 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$130,311
Liabilities$5,687
Net Assets$124,624
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$66,933
Expenses$64,363
Net Income$2,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$66,933
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.-$61,074
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.-$974
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY EDMISTONVice Preside-$0--
HERSHEL COLEBoard Member-$0--
ROSEMARY REIGHTLEYBoard Member-$0--
MIKE GREENBoard Member-$0--
ANNA LEE JAMESPresident-$0--
ALBETH LOVELACESecretary-$0--
MARK LOVELACEBoard Member-$0--
JOHN ARNOLDBoard Member-$0--
JOY MURPHYBoard 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
Anna Lee James
Title
President
Phone
8167976021
Signed
2018-06-15
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 16

“Expenses advertising 11 other admin expenses 275 office supplies 509 po box rent 40 insurance 8,984 miscellaneous 462 non-investment depreciation 6,522 total 16,803”

Form 990-ez, Part II, Line 24

“201,389 201,389 less accumulated depreciation 146,182 152,704 total 55,207 48,685”

Form 990-ez, Part II, Line 26

“Security deposits payable 5,194 5,687”

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 Appendix142 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
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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/BOYAmt066041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016639
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130311
IRS990EZ/GrossReceiptsAmt066933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124624
IRS990EZ/OccupancyRentUtltsAndMaintAmt029947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY EDMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERSHEL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY REIGHTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA LEE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBETH LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOY MURPHY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048685
IRS990EZ/OtherExpensesTotalAmt016803
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME AND ELDERLY RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt065770
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/ProgramServiceExpensesAmt061074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064363
IRS990EZ/TotalProgramServiceExpensesAmt062048
IRS990EZ/TotalRevenueAmt066933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11 OTHER ADMIN EXPENSES 275 OFFICE SUPPLIES 509 PO BOX RENT 40 INSURANCE 8,984 MISCELLANEOUS 462 NON-INVESTMENT DEPRECIATION 6,522 TOTAL 16,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1201,389 201,389 LESS ACCUMULATED DEPRECIATION 146,182 152,704 TOTAL 55,207 48,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS PAYABLE 5,194 5,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME AND ELDERLY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LEE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167976021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:35
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE BELL-ABEND CPA
ReturnHeader/ReturnTs02018-06-21T14:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,311
Liabilities
$5,687
Net assets
$124,624
Revenue
$66,933
Expenses
$64,363
Net income
$2,570
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