Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2016 • EIN 74-1983750

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1838 Basse RoadSan Antonio, TX 78213

(210) 732-5970

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,068,820

Down $51,828 (-2.4%) from 2015

Net Assets

Up

-$518,829

Up $21,051 (+3.9%) from 2015

Liabilities

Down

$2,587,649

Down $72,879 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$939,841

Up $125,153 (+15%) from 2015

Expenses

Up

$918,790

Up $39,383 (+4.5%) from 2015

Net Income

Up

$21,051

Up $85,770 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,705,889Liabilities 2010: $2,683,785Net Assets 2010: $22,1042010Assets 2011: $2,511,178Liabilities 2011: $2,647,972Net Assets 2011: -$136,7942011Assets 2012: $2,406,532Liabilities 2012: $2,632,405Net Assets 2012: -$225,8732012Assets 2013: $2,283,479Liabilities 2013: $2,724,306Net Assets 2013: -$440,8272013Assets 2014: $2,181,815Liabilities 2014: $2,656,976Net Assets 2014: -$475,1612014Assets 2015: $2,120,648Liabilities 2015: $2,660,528Net Assets 2015: -$539,8802015Assets 2016: $2,068,820Liabilities 2016: $2,587,649Net Assets 2016: -$518,8292016Assets 2017: $2,055,389Liabilities 2017: $2,460,589Net Assets 2017: -$405,2002017Assets 2018: $2,036,803Liabilities 2018: $2,394,547Net Assets 2018: -$357,7442018Assets 2019: $2,089,737Liabilities 2019: $2,342,281Net Assets 2019: -$252,5442019Assets 2020: $2,187,379Liabilities 2020: $2,297,329Net Assets 2020: -$109,9502020Assets 2021: $5,825,133Liabilities 2021: $3,373Net Assets 2021: $5,821,7602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,068,820
Liabilities$2,587,649
Net Assets-$518,829
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,4682010Revenue 2011: $733,423Expenses 2011: $892,321Net Income 2011: -$158,8982011Expenses 2012: $848,1282012Revenue 2013: $746,892Expenses 2013: $961,846Net Income 2013: -$214,9542013Revenue 2014: $797,435Expenses 2014: $831,769Net Income 2014: -$34,3342014Revenue 2015: $814,688Expenses 2015: $879,407Net Income 2015: -$64,7192015Revenue 2016: $939,841Expenses 2016: $918,790Net Income 2016: $21,0512016Revenue 2017: $954,072Expenses 2017: $840,443Net Income 2017: $113,6292017Revenue 2018: $1,018,296Expenses 2018: $970,840Net Income 2018: $47,4562018Revenue 2019: $1,026,593Expenses 2019: $921,393Net Income 2019: $105,2002019Revenue 2020: $1,047,605Expenses 2020: $905,011Net Income 2020: $142,5942020Revenue 2021: $6,613,782Expenses 2021: $645,088Net Income 2021: $5,968,6942021Revenue 2022: $36,603Expenses 2022: $5,000Net Income 2022: $31,6032022

Highlighted filing

2016

Revenue$939,841
Expenses$918,790
Net Income$21,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$939,841
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance and operation thereof on a nonprofit basis.

To provide elderly persons and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,908$1,066,185▼ $63,723
Savings and Temporary Cash Investments$884,893$814,237▼ $70,656
Cash and Non-Interest-Bearing Accounts$2,631$79,375▲ $76,744
Prepaid Expenses and Deferred Charges$44,787$53,460▲ $8,673
Intangible Assets$54,526$52,621▼ $1,905
Accounts Receivable$3,903$2,942▼ $961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-539,880$-518,829▲ $21,051
Total Assets$2,120,648$2,068,820▼ $51,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,553,638$2,505,296▼ $48,342
Accounts Payable and Accrued Expenses$63,682$43,569▼ $20,113
Other Liabilities$43,208$38,784▼ $4,424
Total Liabilities$2,660,528$2,587,649▼ $72,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$-539,880$-518,829▲ $21,051
Total Liabilities and Net Assets / Fund Balance$2,120,648$2,068,820▼ $51,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,970$2,413,233$2,911,203
Other Land Buildings$498,285$833,385$1,331,670
Land$69,930-$69,930
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R LucksPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill WilesVice-president
Beverly BurrisDirector
David DehlsDirector
Frank PalladinoDirector
Jim DouthitDirector
Paul WeppnerDirector
Sue WinebrennerDirector
David DeiningerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$648,114
Program Service Revenue
$290,326
Investment Income
$1,401
Other Revenue
$0
Change in Net Assets
$21,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$939,841
Total Revenue per Form 990
$939,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,790
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$143,127--$143,127
Interest$101,265--$101,265
Other Expenses$59,663--$59,663
All Other Expenses$53,811--$53,811
Fees for Services Management$50,089--$50,089
Fees for Services Accounting$15,617--$15,617
Office Expenses$11,997--$11,997
Advertising$5,114--$5,114
Fees for Services Other$2,463--$2,463
Travel$111--$111
Total Functional Expenses$918,790$0$0$918,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,790
Total Expenses per Audited Statements$918,790
Total Expenses per Form 990$918,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security & Other Deposits$28,565
Accrued Interest$8,351
Prepaid Rent$1,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president of the board of directors review the 990 tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Allena Housing Development
EIN
74-1983750
Phone
2107325970
Address
1838 BASSE ROAD, SAN ANTONIO, TX 78213

Signing Officer

Name
William R Lucks
Title
President
Phone
2107325970
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Lucks
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD SUITE 400 BLDG, C, AUSTIN, TX 78759
Preparer
Nick Hoehn
Phone
5123400420
Raw XML AppendixShowing 400 of 407 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-539880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-518829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02725431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67290
IRS990ScheduleA/PublicSupportPY170Pct00.67010
IRS990ScheduleA/PublicSupportTotal170Amt02725431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725431
IRS990ScheduleA/TotalSupportAmt04050379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02413233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918790
IRS990ScheduleD/LandGrp/BookValueAmt069930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01331670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY & OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066185
IRS990ScheduleD/TotalExpensesPerForm990Amt0918790
IRS990ScheduleD/TotalLiabilityAmt038784
IRS990ScheduleD/TotalRevenuePerForm990Amt0939841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02120648
IRS990/TotalAssetsEOYAmt02068820
IRS990/TotalAssetsGrp/BOYAmt02120648
IRS990/TotalAssetsGrp/EOYAmt02068820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648114
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660528
IRS990/TotalLiabilitiesEOYAmt02587649
IRS990/TotalLiabilitiesGrp/BOYAmt02660528
IRS990/TotalLiabilitiesGrp/EOYAmt02587649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-518829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0918790
IRS990/TotalProgramServiceRevenueAmt0290326
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 BASSE RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R LUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM ALLENA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0741983750
ReturnHeader/Filer/PhoneNum02107325970
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 BASSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD SUITE 400 BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,820
Liabilities
$2,587,649
Net assets
-$518,829
Revenue
$939,841
Expenses
$918,790
Net income
$21,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.82$6.61$0.65$5.97
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.30$0.11$1.05$0.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.34$0.25$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.39$0.36$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.46$0.41$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.59$0.52$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.66$0.54$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.66$0.48$0.80$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.72$0.44$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.63$0.23$0.85
2011Summary only. Only limited summary data is available for this year.$2.51$2.65$0.14$0.73$0.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.68$0.02$0.81