Civic Intelligence

Acadia Elderly Housing Development Corporation II

990 • Fiscal year 2020 • EIN 72-1178869

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$929,605

Up $55,285 (+6.3%) from 2019

Net Assets

Up

$33,585

Up $68,151 (+197%) from 2019

Liabilities

Down

$896,020

Down $12,866 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$405,761

Up $65,295 (+19%) from 2019

Expenses

Up

$337,610

Up $12,793 (+3.9%) from 2019

Net Income

Up

$68,151

Up $52,502 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$929,605
Liabilities$896,020
Net Assets$33,585
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$405,761
Expenses$337,610
Net Income$68,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$405,761
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$568,427$630,558▲ $62,131
Savings and Temporary Cash Investments$237,440$179,628▼ $57,812
Cash and Non-Interest-Bearing Accounts$43,118$89,808▲ $46,690
Rtn Earn Endowment Incm Other Fnds$-34,566$33,585▲ $68,151
Prepaid Expenses and Deferred Charges$25,335$29,573▲ $4,238
Accounts Receivable-$38-
Total Assets$874,320$929,605▲ $55,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,217$878,822▼ $13,395
Other Liabilities$9,486$9,528▲ $42
Accounts Payable and Accrued Expenses$7,183$7,670▲ $487
Total Liabilities$908,886$896,020▼ $12,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,566$33,585▲ $68,151
Total Liabilities and Net Assets / Fund Balance$874,320$929,605▲ $55,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,558$932,911$1,540,469
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jimmie WilsonPresident
Leon ClementVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,453
Investment Income
$308
Other Revenue
$0
Change in Net Assets
$68,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,761
Total Revenue per Audited Statements
$405,761
Total Revenue per Form 990
$405,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,216
Salaries, Compensation, and Employee Benefits$75,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,218--$69,218
Interest-$64,059-$64,059
Depreciation Depletion$53,450--$53,450
Insurance$31,103--$31,103
Fees for Services Management-$25,344-$25,344
All Other Expenses$5,712$1,940-$7,652
Fees for Services Accounting-$6,899-$6,899
Payroll Taxes-$6,176-$6,176
Other Expenses$3,622--$3,622
Office Expenses-$1,204-$1,204
Travel-$562-$562
Advertising$170--$170
Total Functional Expenses$231,426$106,184$0$337,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,610
Total Expenses per Audited Statements$337,610
Total Expenses per Form 990$337,610
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$9,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2021-06-04

Organization Details

Principal Officer
Jimmie Wilson
Formed
1990
Legal Domicile
La
Voting Board Members
2
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 Appendix322 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/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.
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IRS990/TotalLiabilitiesGrp/BOYAmt0908886
IRS990/TotalLiabilitiesGrp/EOYAmt0896020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033585
IRS990/TotalProgramServiceExpensesAmt0231426
IRS990/TotalProgramServiceRevenueAmt0405453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929605
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/TotalAmt0562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 W SOUTH ST
IRS990/USAddress/CityNm0RAYNE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070578
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03377833788
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY C THIBODEAUX
ReturnHeader/ReturnTs02021-06-15T09:02:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,605
Liabilities
$896,020
Net assets
$33,585
Revenue
$405,761
Expenses
$337,610
Net income
$68,151
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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