Civic Intelligence

Willow Run Adventist Apartments Inc

990 • Fiscal year 2017 • EIN 58-2022882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
1915 Rideout Road NWHuntsville, AL 35806

(404) 372-1508

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,616,058

Down $42,900 (-2.6%) from 2016

Net Assets

Down

-$1,819,993

Down $61,267 (-3.5%) from 2016

Liabilities

Up

$3,436,051

Up $18,367 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$603,415

Up $23,549 (+4.1%) from 2016

Expenses

Up

$666,011

Up $18,295 (+2.8%) from 2016

Net Income

Up

-$62,596

Up $5,254 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,035,797Liabilities 2010: $50,425Net Assets 2010: $1,985,3722010Assets 2011: $1,958,780Liabilities 2011: $55,091Net Assets 2011: $1,903,6892011Assets 2012: $1,931,721Liabilities 2012: $3,378,550Net Assets 2012: -$1,446,8292012Assets 2013: $1,866,098Liabilities 2013: $48,452Net Assets 2013: $1,817,6462013Assets 2014: $1,817,974Liabilities 2014: $3,402,126Net Assets 2014: -$1,584,1522014Assets 2015: $1,753,327Liabilities 2015: $3,455,297Net Assets 2015: -$1,701,9702015Assets 2016: $1,658,958Liabilities 2016: $3,417,684Net Assets 2016: -$1,758,7262016Assets 2017: $1,616,058Liabilities 2017: $3,436,051Net Assets 2017: -$1,819,9932017Assets 2018: $1,509,245Liabilities 2018: $84,302Net Assets 2018: $1,424,9432018Assets 2019: $1,463,758Liabilities 2019: $43,850Net Assets 2019: $1,419,9082019Assets 2021: $1,463,428Liabilities 2021: $41,031Net Assets 2021: $1,422,3972021

Highlighted filing

2017

Assets$1,616,058
Liabilities$3,436,051
Net Assets-$1,819,993
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $554,4922010Expenses 2011: $602,3912011Revenue 2012: $568,436Expenses 2012: $583,415Net Income 2012: -$14,9792012Revenue 2013: $527,857Expenses 2013: $601,181Net Income 2013: -$73,3242013Revenue 2014: $528,329Expenses 2014: $600,883Net Income 2014: -$72,5542014Revenue 2015: $565,239Expenses 2015: $693,256Net Income 2015: -$128,0172015Revenue 2016: $579,866Expenses 2016: $647,716Net Income 2016: -$67,8502016Revenue 2017: $603,415Expenses 2017: $666,011Net Income 2017: -$62,5962017Revenue 2018: $618,327Expenses 2018: $712,499Net Income 2018: -$94,1722018Revenue 2019: $629,727Expenses 2019: $633,609Net Income 2019: -$3,8822019Revenue 2021: $632,746Expenses 2021: $687,473Net Income 2021: -$54,7272021

Highlighted filing

2017

Revenue$603,415
Expenses$666,011
Net Income-$62,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$603,415
Mission and Program Overview

Mission

To provide affordable housing for senior and disabled indiividuals.

Providing low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,325$1,411,520▼ $73,805
Cash and Non-Interest-Bearing Accounts$4,562$1,046▼ $3,516
Accounts Receivable$454$868▲ $414
Prepaid Expenses and Deferred Charges$670$670→ $0
Total Assets$1,658,958$1,616,058▼ $42,900
Other Assets Total$167,947$201,954▲ $34,007
Liabilities
Other Liabilities$3,359,248$3,360,652▲ $1,404
Accounts Payable and Accrued Expenses$58,436$75,399▲ $16,963
Total Liabilities$3,417,684$3,436,051▲ $18,367
Net Assets / Fund Balance
Unrestricted Net Assets$-1,758,726$-1,819,993▼ $61,267
Total Net Assets Fund Balance$-1,758,726$-1,819,993▼ $61,267
Total Liabilities and Net Assets / Fund Balance$1,658,958$1,616,058▼ $42,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,052$1,607,414$2,809,466
Equipment$19,568$406,491$426,059
Land$189,900-$189,900
Other Land Buildings-$1,998$1,998
Other Assets Org$14,423--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Benjamin JonesMem
D SnellPres
Andryna KuzmicicSec
Albert DudleyTres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,565
Investment Income
$379
Other Revenue
$4,471
Change in Net Assets
$-62,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,415
Total Revenue per Audited Statements
$603,415
Total Revenue per Form 990
$603,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,011
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
Other Expenses$77,012--$77,012
Depreciation Depletion$73,805--$73,805
All Other Expenses$44,304--$44,304
Total Functional Expenses$666,011$0$0$666,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,011
Total Expenses per Audited Statements$666,011
Total Expenses per Form 990$666,011
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
Federal income taxes$3,337,800
Capital Advance$22,852
Tenant Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11A

“The IRS form 990 is given to the management Agent to review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved”

Form 990, Part VI, Section C, Line 19

“The IRS form 990 is given to the Management Agent to review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved”

Form 990, Part VI, Section B, Line 12A 12B

“The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is nofified immediately.”

Form 990, Part VI, Section B, Line 14

“The company has a written retension and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Willow Run Adventist Apartments
EIN
58-2022882
Phone
4043721508
Address
1915 Rideout Road NW, Huntsville, AL 35806

Signing Officer

Name
Tamara Williams
Title
Management Agent
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Jones
Formed
1995
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Foster Ballard Foster
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard CPA
Phone
4042546213
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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/OtherCostOrOtherBasisAmt01998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03337800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0603415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201954
IRS990ScheduleD/TotalExpensesPerForm990Amt0666011
IRS990ScheduleD/TotalLiabilityAmt03360652
IRS990ScheduleD/TotalRevenuePerForm990Amt0603415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the management Agent to review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS form 990 is given to the Management Agent to review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is nofified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658958
IRS990/TotalAssetsEOYAmt01616058
IRS990/TotalAssetsGrp/BOYAmt01658958
IRS990/TotalAssetsGrp/EOYAmt01616058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03417684
IRS990/TotalLiabilitiesEOYAmt03436051
IRS990/TotalLiabilitiesGrp/BOYAmt03417684
IRS990/TotalLiabilitiesGrp/EOYAmt03436051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1758726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1819993
IRS990/TotalProgramServiceExpensesAmt0666011
IRS990/TotalProgramServiceRevenueAmt0598565
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616058
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1758726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1819993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 Rideout Road NW
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Run Adventist Apartments
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0582022882
ReturnHeader/Filer/PhoneNum04043721508
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 Rideout Road NW
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B45BCFA399D4B4C2D982D646CAE8924B360BCB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED114D6F022840F9D08E59EE0B4AD87F7AFDD62B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05874862018133r638omj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.242.57.175
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Ballard Foster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 871089
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum04042546213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Ballard CPA
ReturnHeader/ReturnTs02018-07-19T07:12:07-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,058
Liabilities
$3,436,051
Net assets
-$1,819,993
Revenue
$603,415
Expenses
$666,011
Net income
-$62,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$0.63$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$0.63$0.63$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.42$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.62$3.44$1.82$0.60$0.67$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.42$1.76$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$3.46$1.70$0.57$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$3.40$1.58$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$1.93$3.38$1.45$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits