Civic Intelligence

Naf Senior Housing Inc

EIN 47-0798800 • 501(c)3 • Lexington, NE

Profile

Provide low income housing and coordinate tenant services.

609 East ThirdLexington, NE 68850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.58x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$581,588

Down $12,881 (-2.2%) from 2021

Liabilities

Down

$916,994

Down $17,067 (-1.8%) from 2021

Net Assets

Up

-$335,406

Up $4,186 (+1.2%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Down

$88,772

Down $1,081 (-1.2%) from 2021

Expenses

Down

$84,586

Down $16,976 (-17%) from 2021

Net Income

Up

$4,186

Up $15,895 (+136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $723,359Liabilities 2011: $939,526Net Assets 2011: -$216,1672011Assets 2012: $711,873Liabilities 2012: $932,067Net Assets 2012: -$220,1942012Assets 2013: $701,391Liabilities 2013: $918,876Net Assets 2013: -$217,4852013Assets 2014: $686,641Liabilities 2014: $928,300Net Assets 2014: -$241,6592014Assets 2015: $679,972Liabilities 2015: $943,662Net Assets 2015: -$263,6902015Assets 2016: $664,492Liabilities 2016: $947,689Net Assets 2016: -$283,1972016Assets 2017: $644,818Liabilities 2017: $941,377Net Assets 2017: -$296,5592017Assets 2018: $635,706Liabilities 2018: $949,475Net Assets 2018: -$313,7692018Assets 2019: $622,917Liabilities 2019: $937,693Net Assets 2019: -$314,7762019Assets 2020: $599,776Liabilities 2020: $927,659Net Assets 2020: -$327,8832020Assets 2021: $594,469Liabilities 2021: $934,061Net Assets 2021: -$339,5922021Assets 2022: $581,588Liabilities 2022: $916,994Net Assets 2022: -$335,4062022

Highlighted filing

2022

Assets$581,588
Liabilities$916,994
Net Assets-$335,406
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,175Expenses 2011: $86,699Net Income 2011: -$19,5242011Revenue 2012: $77,142Expenses 2012: $81,169Net Income 2012: -$4,0272012Revenue 2013: $89,465Expenses 2013: $86,756Net Income 2013: $2,7092013Revenue 2014: $62,295Expenses 2014: $86,469Net Income 2014: -$24,1742014Revenue 2015: $68,928Expenses 2015: $90,959Net Income 2015: -$22,0312015Revenue 2016: $70,166Expenses 2016: $89,673Net Income 2016: -$19,5072016Revenue 2017: $82,870Expenses 2017: $96,231Net Income 2017: -$13,3612017Revenue 2018: $77,314Expenses 2018: $94,525Net Income 2018: -$17,2112018Revenue 2019: $92,244Expenses 2019: $93,251Net Income 2019: -$1,0072019Revenue 2020: $90,475Expenses 2020: $103,582Net Income 2020: -$13,1072020Revenue 2021: $89,853Expenses 2021: $101,562Net Income 2021: -$11,7092021Revenue 2022: $88,772Expenses 2022: $84,586Net Income 2022: $4,1862022

Highlighted filing

2022

Revenue$88,772
Expenses$84,586
Net Income$4,186
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,588
Liabilities
$916,994
Net assets
-$335,406
Revenue
$88,772
Expenses
$84,586
Net income
$4,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.82$9.17$3.35$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.94$9.34$3.40$0.90$1.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.00$9.28$3.28$0.90$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.23$9.38$3.15$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.36$9.49$3.14$0.77$0.95$0.17
2017Summary only. Only limited summary data is available for this year.$6.45$9.41$2.97$0.83$0.96$0.13
2016Summary only. Only limited summary data is available for this year.$6.64$9.48$2.83$0.70$0.90$0.20
2015Summary only. Only limited summary data is available for this year.$6.80$9.44$2.64$0.69$0.91$0.22
2014Summary only. Only limited summary data is available for this year.$6.87$9.28$2.42$0.62$0.86$0.24
2013Summary only. Only limited summary data is available for this year.$7.01$9.19$2.17$0.89$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$7.12$9.32$2.20$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$7.23$9.40$2.16$0.67$0.87$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$88,772
Mission and Program Overview

Mission

Provide low income housing and coordinate tenant services.

Provide low income housing and coordinate tenant services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,785$492,079▼ $12,706
Cash and Non-Interest-Bearing Accounts$3,566$13,346▲ $9,780
Accounts Receivable$11,314$9,683▼ $1,631
Prepaid Expenses and Deferred Charges$1,747$1,454▼ $293
Total Assets$594,469$581,588▼ $12,881
Other Assets Total$73,057$65,026▼ $8,031
Liabilities
Other Liabilities$912,992$914,582▲ $1,590
Accounts Payable and Accrued Expenses$20,243$2,412▼ $17,831
Deferred Revenue$826--
Total Liabilities$934,061$916,994▼ $17,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$68,059-
Net Assets Without Donor Restrictions$-339,592$-403,465▼ $63,873
Total Net Assets Fund Balance$-339,592$-335,406▲ $4,186
Total Liabilities and Net Assets / Fund Balance$594,469$581,588▼ $12,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,135$439,329$904,464
Land$26,944-$26,944
Other Assets Org$2,460--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Victoria ClementsChairman
John SalemVice Chairma
Kyle FergusonDirector
Vance BrickerDirector
William BrecksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930
Program Service Revenue
$86,829
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,930
Change in Net Assets
$4,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,772
Total Revenue per Audited Statements
$88,772
Total Revenue per Form 990
$88,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,586
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
Depreciation Depletion$20,451--$20,451
All Other Expenses-$10,942-$10,942
Other Expenses-$6,132-$6,132
Fees for Services Accounting-$6,027-$6,027
Fees for Services Management$5,100--$5,100
Advertising$736--$736
Fees for Services Legal$361--$361
Office Expenses$259--$259
Total Functional Expenses$26,907$57,679$0$84,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,586
Total Expenses per Audited Statements$84,586
Total Expenses per Form 990$84,586
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$908,900
Tenant Security Deposits$4,424
Tenant Unearned Revenue$1,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Form 990 is presented to one of the officers for review and signature before submission to the irs. Subsequently, the return is available to the entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“The management agent who is also a board member is aware of the policies and interests that could give rise to conflicts and brings any potential conflicts to the attention of the board at their regular meetings for proper handling.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Naf Senior Housing Inc
EIN
47-0798800
Phone
3083244633
Address
609 EAST THIRD, LEXINGTON, NE 68850

Signing Officer

Name
Victoria Clements
Title
Chairman
Phone
3083244633
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Clements
Formed
1966
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property insurance 0 5,558 0 heat pumps 0 5,423 0 water 0 5,020 0 transfer to reserve acct 0 4,418 0 res/ins acct transfer - c 0 3,046 0 flooring 0 2,322 0 telephone 0 1,780 0 grounds contract 0 1,746 0 heating & cooling contrac 0 1,199 0 liability insurance 0 979 0 bad debt 0 900 0 janitor & cleaning suppli 0 624 0 garbage contract 0 616 0 extermination contract 0 375 0 sundry-other admin expens 0 345 0 janitorial contract 0 200 0 transfer from reserve acc 0 -6,212 0 operating exp for prop-co 0 -7,745 0 transfer from insurance a 0 -9,652 0 total 0 10,942 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt088772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065026
IRS990ScheduleD/TotalExpensesPerForm990Amt084586
IRS990ScheduleD/TotalLiabilityAmt0914582
IRS990ScheduleD/TotalRevenuePerForm990Amt088772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO ONE OF THE OFFICERS FOR REVIEW AND SIGNATURE BEFORE SUBMISSION TO THE IRS. SUBSEQUENTLY, THE RETURN IS AVAILABLE TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT WHO IS ALSO A BOARD MEMBER IS AWARE OF THE POLICIES AND INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND BRINGS ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD AT THEIR REGULAR MEETINGS FOR PROPER HANDLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY INSURANCE 0 5,558 0 HEAT PUMPS 0 5,423 0 WATER 0 5,020 0 TRANSFER TO RESERVE ACCT 0 4,418 0 RES/INS ACCT TRANSFER - C 0 3,046 0 FLOORING 0 2,322 0 TELEPHONE 0 1,780 0 GROUNDS CONTRACT 0 1,746 0 HEATING & COOLING CONTRAC 0 1,199 0 LIABILITY INSURANCE 0 979 0 BAD DEBT 0 900 0 JANITOR & CLEANING SUPPLI 0 624 0 GARBAGE CONTRACT 0 616 0 EXTERMINATION CONTRACT 0 375 0 SUNDRY-OTHER ADMIN EXPENS 0 345 0 JANITORIAL CONTRACT 0 200 0 TRANSFER FROM RESERVE ACC 0 -6,212 0 OPERATING EXP FOR PROP-CO 0 -7,745 0 TRANSFER FROM INSURANCE A 0 -9,652 0 TOTAL 0 10,942 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594469
IRS990/TotalAssetsEOYAmt0581588
IRS990/TotalAssetsGrp/BOYAmt0594469
IRS990/TotalAssetsGrp/EOYAmt0581588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026907
IRS990/TotalFunctionalExpensesGrp/TotalAmt084586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934061
IRS990/TotalLiabilitiesEOYAmt0916994
IRS990/TotalLiabilitiesGrp/BOYAmt0934061
IRS990/TotalLiabilitiesGrp/EOYAmt0916994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-339592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-335406
IRS990/TotalProgramServiceExpensesAmt026907
IRS990/TotalProgramServiceRevenueAmt086829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W 20TH
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083244633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAF SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NAFS
ReturnHeader/Filer/EIN0470798800
ReturnHeader/Filer/PhoneNum03083244633
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 EAST THIRD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873658564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02023-05-15T16:55:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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