Civic Intelligence

Acadia Elderly Housing Development Corporation II

990 • Fiscal year 2023 • EIN 72-1178869

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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

0.95x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.42x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$903,072

Flat from 2023

Net Assets

Flat

$47,907

Flat from 2023

Liabilities

Flat

$855,165

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Flat

$353,586

Flat from 2023

Expenses

Flat

$358,720

Flat from 2023

Net Income

Flat

-$5,134

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $47,9072023Assets 2023: $903,072Liabilities 2023: $855,165Net Assets 2023: $47,9072023

Highlighted filing

2023

Assets$903,072
Liabilities$855,165
Net Assets$47,907
Open 2023 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: -$5,1342023Revenue 2023: $353,586Expenses 2023: $358,720Net Income 2023: -$5,1342023

Highlighted filing

2023

Revenue$353,586
Expenses$358,720
Net Income-$5,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$353,586
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$571,991$558,680▼ $13,311
Savings and Temporary Cash Investments$225,092$233,126▲ $8,034
Cash and Non-Interest-Bearing Accounts$78,023$64,975▼ $13,048
Rtn Earn Endowment Incm Other Fnds$49,042$47,907▼ $1,135
Prepaid Expenses and Deferred Charges$39,283$45,913▲ $6,630
Accounts Receivable$64$378▲ $314
Total Assets$914,453$903,072▼ $11,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,960$832,340▼ $16,620
Accounts Payable and Accrued Expenses$6,837$13,687▲ $6,850
Other Liabilities$9,614$9,138▼ $476
Total Liabilities$865,411$855,165▼ $10,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,042$47,907▼ $1,135
Total Liabilities and Net Assets / Fund Balance$914,453$903,072▼ $11,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,680$1,092,805$1,628,485
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jimmie WilsonPresident
Leon ClementVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,170
Investment Income
$416
Other Revenue
$0
Change in Net Assets
$-5,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,586
Total Revenue per Audited Statements
$353,586
Total Revenue per Form 990
$353,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,489
Salaries, Compensation, and Employee Benefits$74,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,717--$67,717
Interest-$60,838-$60,838
Depreciation Depletion$58,874--$58,874
Insurance$46,241--$46,241
Fees for Services Management-$29,874-$29,874
All Other Expenses$9,461$2,506-$11,967
Fees for Services Accounting-$7,780-$7,780
Payroll Taxes-$6,514-$6,514
Other Expenses$6,500--$6,500
Office Expenses-$1,523-$1,523
Travel-$565-$565
Advertising$389--$389
Fees for Services Legal$100--$100
Total Functional Expenses$249,120$109,600$0$358,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,720
Total Expenses per Audited Statements$358,720
Total Expenses per Form 990$358,720
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$9,138
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
2024-04-23

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 Appendix323 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865411
IRS990/TotalLiabilitiesEOYAmt0855165
IRS990/TotalLiabilitiesGrp/BOYAmt0865411
IRS990/TotalLiabilitiesGrp/EOYAmt0855165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047907
IRS990/TotalProgramServiceExpensesAmt0249120
IRS990/TotalProgramServiceRevenueAmt0353170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903072
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/TotalAmt0565
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03377833788
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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
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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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY C THIBODEAUX
ReturnHeader/ReturnTs02024-04-25T10:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,072
Liabilities
$855,165
Net assets
$47,907
Revenue
$353,586
Expenses
$358,720
Net income
-$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$8.55$0.48$3.54$3.59$0.05
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
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