Civic Intelligence

Bletel Residential Homes Inc

EIN 11-3734635 • 501(c)3 • Waynesville, MO

Profile

Providing compassionate residential group home settings for children ages 8 and up for short and long term care from mo soc secv and med wvr.

PO Box 507Waynesville, MO 65583
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$792,987

Up $253,802 (+47%) from 2013

Liabilities

Up

$326,240

Up $114,740 (+54%) from 2013

Net Assets

Up

$466,747

Up $139,062 (+42%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$1,635,351

Down $107,119 (-6.1%) from 2013

Expenses

Down

$1,495,001

Down $22,495 (-1.5%) from 2013

Net Income

Down

$140,350

Down $84,624 (-38%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $153,105Liabilities 2010: $19,000Net Assets 2010: $134,1052010Assets 2011: $301,519Liabilities 2011: $19,000Net Assets 2011: $282,5192011Assets 2012: $306,136Liabilities 2012: $237,500Net Assets 2012: $68,6362012Assets 2013: $539,185Liabilities 2013: $211,500Net Assets 2013: $327,6852013Assets 2014: $792,987Liabilities 2014: $326,240Net Assets 2014: $466,7472014

Highlighted filing

2014

Assets$792,987
Liabilities$326,240
Net Assets$466,747
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $653,251Expenses 2010: $642,568Net Income 2010: $10,6832010Revenue 2011: $835,918Expenses 2011: $737,498Net Income 2011: $98,4202011Expenses 2012: $1,389,9012012Revenue 2013: $1,742,470Expenses 2013: $1,517,496Net Income 2013: $224,9742013Revenue 2014: $1,635,351Expenses 2014: $1,495,001Net Income 2014: $140,3502014

Highlighted filing

2014

Revenue$1,635,351
Expenses$1,495,001
Net Income$140,350
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,987
Liabilities
$326,240
Net assets
$466,747
Revenue
$1,635,351
Expenses
$1,495,001
Net income
$140,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$1.64$1.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$1.74$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.39
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.84$0.74$0.10
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,635,351
Mission and Program Overview

Mission

Providing compassionate residential group home settings for children ages 8 and up for short and long term care from mo soc secv and med wvr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,945$426,943▲ $124,998
Rtn Earn Endowment Incm Other Fnds$327,685$390,763▲ $63,078
Cash and Non-Interest-Bearing Accounts$229,163$211,064▼ $18,099
Accounts Receivable-$140,000-
Cap Stk Tr Prin Current Funds-$75,984-
Savings and Temporary Cash Investments$7,977$14,880▲ $6,903
Total Assets$539,185$792,987▲ $253,802
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$211,500$316,879▲ $105,379
Other Liabilities-$9,145-
Accounts Payable and Accrued Expenses-$216-
Total Liabilities$211,500$326,240▲ $114,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,685$466,747▲ $139,062
Total Liabilities and Net Assets / Fund Balance$539,185$792,987▲ $253,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,943$212,849$629,792
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sgt Walter ReesePresident
Lawernce BlebooExec Directo
Lucy AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,635,150
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$140,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,497
Other Expenses$546,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,995$208,000-$922,995
Occupancy$84,418$13,704-$98,122
All Other Expenses$46,276$1,131-$47,407
Depreciation Depletion$37,635--$37,635
Fees for Services Accounting$30,096--$30,096
Travel$26,523$3,466-$29,989
Other Expenses$29,165$78,593-$29,165
Payroll Taxes-$25,502-$25,502
Total Functional Expenses$1,164,605$330,396$0$1,495,001
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
Cash Overdraft$4,302
Unemployment Tax Payable$3,232
State Wh Tax Payable$1,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bletel Residential Homes Inc
EIN
11-3734635
Phone
5737746166
Address
PO BOX 507, WAYNESVILLE, MO 65583

Signing Officer

Name
Mavis Panford
Title
Administrator
Phone
5737746166
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mavis Panford
Voting Board Members
2
Independent Board Members
2
Employees
98

Preparer

Firm
AGC-ALFERMANN GRAY & CO CPA'S LLC
Address
219 W STATE RTE 72, ROLLA, MO 65401-4102
Preparer
Larry L Gray CPA
Phone
5733641700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing compassionate residential group home settings for children ages 8 and up for short and long term care from mo soc secv and med wvr.”

Form 990, Part XI, Line 9

“Prior period adjustment 1,288”

Raw XML Appendix297 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654014102
ReturnHeader/PreparerPersonGrp/PhoneNum05733641700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L GRAY CPA
ReturnHeader/ReturnTs02015-05-15T16:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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