Civic Intelligence

Acadia Elderly Housing Development Corporation II

990 • Fiscal year 2018 • EIN 72-1178869

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1281Crowley, LA 70527

(337) 783-3788

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$868,825

Down $218 (-0.0%) from 2017

Net Assets

Up

-$50,215

Up $12,328 (+20%) from 2017

Liabilities

Down

$919,040

Down $12,546 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$337,893

Down $1,872 (-0.6%) from 2017

Expenses

Down

$325,565

Down $2,574 (-0.8%) from 2017

Net Income

Up

$12,328

Up $702 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $869,931Liabilities 2011: $986,558Net Assets 2011: -$116,6272011Assets 2012: $903,965Liabilities 2012: $979,225Net Assets 2012: -$75,2602012Assets 2013: $893,561Liabilities 2013: $970,881Net Assets 2013: -$77,3202013Assets 2014: $889,373Liabilities 2014: $960,667Net Assets 2014: -$71,2942014Assets 2015: $876,962Liabilities 2015: $952,048Net Assets 2015: -$75,0862015Assets 2016: $868,748Liabilities 2016: $942,917Net Assets 2016: -$74,1692016Assets 2017: $869,043Liabilities 2017: $931,586Net Assets 2017: -$62,5432017Assets 2018: $868,825Liabilities 2018: $919,040Net Assets 2018: -$50,2152018Assets 2019: $874,320Liabilities 2019: $908,886Net Assets 2019: -$34,5662019Assets 2020: $929,605Liabilities 2020: $896,020Net Assets 2020: $33,5852020Assets 2021: $940,470Liabilities 2021: $886,256Net Assets 2021: $54,2142021Assets 2022: $914,453Liabilities 2022: $865,411Net Assets 2022: $49,0422022Assets 2023: $903,072Liabilities 2023: $855,165Net Assets 2023: $47,9072023

Highlighted filing

2018

Assets$868,825
Liabilities$919,040
Net Assets-$50,215
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,592Expenses 2011: $284,194Net Income 2011: $31,3982011Revenue 2012: $316,732Expenses 2012: $275,364Net Income 2012: $41,3682012Revenue 2013: $305,893Expenses 2013: $307,953Net Income 2013: -$2,0602013Revenue 2014: $313,599Expenses 2014: $307,573Net Income 2014: $6,0262014Revenue 2015: $312,987Expenses 2015: $316,779Net Income 2015: -$3,7922015Revenue 2016: $327,229Expenses 2016: $326,312Net Income 2016: $9172016Revenue 2017: $339,765Expenses 2017: $328,139Net Income 2017: $11,6262017Revenue 2018: $337,893Expenses 2018: $325,565Net Income 2018: $12,3282018Revenue 2019: $340,466Expenses 2019: $324,817Net Income 2019: $15,6492019Revenue 2020: $405,761Expenses 2020: $337,610Net Income 2020: $68,1512020Revenue 2021: $369,245Expenses 2021: $348,617Net Income 2021: $20,6282021Revenue 2022: $350,680Expenses 2022: $355,852Net Income 2022: -$5,1722022Revenue 2023: $353,586Expenses 2023: $358,720Net Income 2023: -$5,1342023

Highlighted filing

2018

Revenue$337,893
Expenses$325,565
Net Income$12,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$337,893
Mission and Program Overview

Mission

To provide clean, comfortable, affordable housing to low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,918$593,321▼ $28,597
Savings and Temporary Cash Investments$150,557$178,230▲ $27,673
Cash and Non-Interest-Bearing Accounts$60,660$73,181▲ $12,521
Prepaid Expenses and Deferred Charges$21,454$24,088▲ $2,634
Accounts Receivable$14,454$5▼ $14,449
Rtn Earn Endowment Incm Other Fnds$-62,543$-50,215▲ $12,328
Total Assets$869,043$868,825▼ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,284$904,683▼ $11,601
Other Liabilities$9,752$9,646▼ $106
Accounts Payable and Accrued Expenses$5,550$4,711▼ $839
Total Liabilities$931,586$919,040▼ $12,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,543$-50,215▲ $12,328
Total Liabilities and Net Assets / Fund Balance$869,043$868,825▼ $218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,321$828,049$1,398,370
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jimmie WilsonPresident
Hurley GautreauxMember
Nina DupontMember
Leon ClementVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,608
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$12,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,893
Total Revenue per Audited Statements
$337,893
Total Revenue per Form 990
$337,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,071
Salaries, Compensation, and Employee Benefits$74,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,342$29,422-$68,764
Interest-$65,909-$65,909
Depreciation Depletion$54,994--$54,994
Insurance$22,957$4,387-$27,344
Fees for Services Management-$23,746-$23,746
All Other Expenses$4,951$1,469-$6,420
Fees for Services Accounting-$6,235-$6,235
Payroll Taxes$3,155$2,575-$5,730
Other Expenses$3,563--$3,563
Office Expenses-$2,093-$2,093
Travel-$687-$687
Advertising$94--$94
Total Functional Expenses$189,042$136,523$0$325,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,565
Total Expenses per Audited Statements$325,565
Total Expenses per Form 990$325,565
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
Other Liabilities$9,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management company performs all duties related to operations of the organization. This includes hiring, firing, payroll, and cash management.”

Form 990, Page 6, Part VI, Line 6

“Organization has one class of stock.”

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

“The 990 is reviewed by the management company before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are disclosed at the board meetings of the organization.”

Filing and Contact Details

Filer

Filer Name
Acadia Elderly Housing Development
EIN
72-1178869
Phone
3377833788
Address
PO BOX 1281, CROWLEY, LA 70527
Doing Business As
Iota Manor Apartments

Signing Officer

Name
Jimmie Wilson
Title
President
Phone
3377833788
Signed
2019-05-13

Organization Details

Principal Officer
Jimmie Wilson
Formed
1990
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Thibodeaux Accounting Company LLC
Address
PO BOX 34, RAYNE, LA 70578
Preparer
Tiffany C Thibodeaux
Phone
3373347251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest reduction subsidy 0 interest reduction subsidy 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Interest reduction subsidy 0”

Schedule D, Page 4, Part XII, Line 4B

“Interest reduction subsidy 0”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY PERFORMS ALL DUTIES RELATED TO OPERATIONS OF THE ORGANIZATION. THIS INCLUDES HIRING, FIRING, PAYROLL, AND CASH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONE CLASS OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE DISCLOSED AT THE BOARD MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST REDUCTION SUBSIDY 0 INTEREST REDUCTION SUBSIDY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869043
IRS990/TotalAssetsEOYAmt0868825
IRS990/TotalAssetsGrp/BOYAmt0869043
IRS990/TotalAssetsGrp/EOYAmt0868825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931586
IRS990/TotalLiabilitiesEOYAmt0919040
IRS990/TotalLiabilitiesGrp/BOYAmt0931586
IRS990/TotalLiabilitiesGrp/EOYAmt0919040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50215
IRS990/TotalProgramServiceExpensesAmt0189042
IRS990/TotalProgramServiceRevenueAmt0337608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868825
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 W SOUTH ST
IRS990/USAddress/CityNm0RAYNE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070578
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03377833788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADIA ELDERLY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION II
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0721178869
ReturnHeader/Filer/PhoneNum03377833788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1281
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0124E150C775A19BC85E7D93FDDAB351BE2084FA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ED38867F59C18215013C58417B52299EEB0A201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.215.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205864009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIBODEAUX ACCOUNTING COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070578
ReturnHeader/PreparerPersonGrp/PhoneNum03373347251
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY C THIBODEAUX
ReturnHeader/ReturnTs02019-05-14T09:51:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,825
Liabilities
$919,040
Net assets
-$50,215
Revenue
$337,893
Expenses
$325,565
Net income
$12,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.03$8.55$0.48$3.54$3.59$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$8.65$0.49$3.51$3.56$0.05
2021Summary only. Only limited summary data is available for this year.$9.40$8.86$0.54$3.69$3.49$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$8.96$0.34$4.06$3.38$0.68
2019Summary only. Only limited summary data is available for this year.$8.74$9.09$0.35$3.40$3.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.69$9.19$0.50$3.38$3.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$9.32$0.63$3.40$3.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$9.43$0.74$3.27$3.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.77$9.52$0.75$3.13$3.17$0.04
2014Summary only. Only limited summary data is available for this year.$8.89$9.61$0.71$3.14$3.08$0.06
2013Summary only. Only limited summary data is available for this year.$8.94$9.71$0.77$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$9.04$9.79$0.75$3.17$2.75$0.41
2011Summary only. Only limited summary data is available for this year.$8.70$9.87$1.17$3.16$2.84$0.31