Civic Intelligence

Grundy County Supportive Housing Corporation

990 • Fiscal year 2019 • EIN 20-4541573

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
1820 Oklahoma AvenueTrenton, MO 64683

(660) 339-7235

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$869,955

Down $30,102 (-3.3%) from 2018

Net Assets

Down

$867,173

Down $21,474 (-2.4%) from 2018

Liabilities

Down

$2,782

Down $8,628 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$72,428

Down $168 (-0.2%) from 2018

Expenses

Up

$93,902

Up $1,473 (+1.6%) from 2018

Net Income

Down

-$21,474

Down $1,641 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,027,203Liabilities 2011: $10,799Net Assets 2011: $1,016,4042011Assets 2012: $1,008,537Liabilities 2012: $10,852Net Assets 2012: $997,6852012Assets 2013: $977,199Liabilities 2013: $4,780Net Assets 2013: $972,4192013Assets 2014: $967,139Liabilities 2014: $14,516Net Assets 2014: $952,6232014Assets 2015: $948,676Liabilities 2015: $17,162Net Assets 2015: $931,5142015Assets 2016: $931,834Liabilities 2016: $16,076Net Assets 2016: $915,7582016Assets 2017: $907,109Liabilities 2017: $11,032Net Assets 2017: $896,0772017Assets 2018: $900,057Liabilities 2018: $11,410Net Assets 2018: $888,6472018Assets 2019: $869,955Liabilities 2019: $2,782Net Assets 2019: $867,1732019Assets 2020: $841,603Liabilities 2020: $2,419Net Assets 2020: $839,1842020Assets 2021: $812,290Liabilities 2021: $4,419Net Assets 2021: $807,8712021Assets 2022: $786,160Liabilities 2022: $3,381Net Assets 2022: $782,7792022Assets 2023: $771,244Liabilities 2023: $1,082,783Net Assets 2023: -$311,5392023

Highlighted filing

2019

Assets$869,955
Liabilities$2,782
Net Assets$867,173
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,704Expenses 2011: $74,748Net Income 2011: -$17,0442011Revenue 2012: $58,209Expenses 2012: $76,928Net Income 2012: -$18,7192012Revenue 2013: $57,483Expenses 2013: $82,749Net Income 2013: -$25,2662013Revenue 2014: $61,907Expenses 2014: $81,703Net Income 2014: -$19,7962014Revenue 2015: $66,041Expenses 2015: $87,150Net Income 2015: -$21,1092015Revenue 2016: $66,046Expenses 2016: $81,802Net Income 2016: -$15,7562016Revenue 2017: $70,774Expenses 2017: $90,455Net Income 2017: -$19,6812017Revenue 2018: $72,596Expenses 2018: $92,429Net Income 2018: -$19,8332018Revenue 2019: $72,428Expenses 2019: $93,902Net Income 2019: -$21,4742019Revenue 2020: $69,474Expenses 2020: $97,463Net Income 2020: -$27,9892020Revenue 2021: $60,320Expenses 2021: $91,633Net Income 2021: -$31,3132021Revenue 2022: $64,973Expenses 2022: $90,065Net Income 2022: -$25,0922022Revenue 2023: $79,324Expenses 2023: $94,342Net Income 2023: -$15,0182023

Highlighted filing

2019

Revenue$72,428
Expenses$93,902
Net Income-$21,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$72,428
Mission and Program Overview

Mission

Affordable housing for developmentally disabled clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,648$801,973▼ $23,675
Savings and Temporary Cash Investments$50,487$54,481▲ $3,994
Cash and Non-Interest-Bearing Accounts$15,190$6,761▼ $8,429
Prepaid Expenses and Deferred Charges$6,616$6,740▲ $124
Accounts Receivable$2,116--
Total Assets$900,057$869,955▼ $30,102
Liabilities
Other Liabilities$2,410$2,452▲ $42
Accounts Payable and Accrued Expenses$9,000$330▼ $8,670
Total Liabilities$11,410$2,782▼ $8,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,079,300$1,079,300→ $0
Unrestricted Net Assets$-190,653$-212,127▼ $21,474
Total Net Assets Fund Balance$888,647$867,173▼ $21,474
Total Liabilities and Net Assets / Fund Balance$900,057$869,955▼ $30,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,273$293,749$1,057,022
Land$38,700-$38,700
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan WilfordPresident
Ruth EbersoldVice President
Alicia RoyMember
Deanna MccarterMember
George MooreMember
Joe SloneckerMember
Allan QuiltySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,376
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-21,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,428
Total Revenue per Form 990
$72,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,309
Salaries, Compensation, and Employee Benefits$9,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,371--$32,371
Depreciation Depletion$26,675--$26,675
Office Expenses$10,728$86-$10,814
Other Salaries and Wages$8,903--$8,903
Fees for Services Accounting-$7,695-$7,695
Fees for Services Management-$4,200-$4,200
Other Expenses-$2,013-$2,013
Payroll Taxes$690--$690
Insurance$311--$311
Conferences and Meetings-$230-$230
Total Functional Expenses$79,678$14,224$0$93,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,902
Total Expenses per Audited Statements$93,902
Total Expenses per Form 990$93,902
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 Deposits$2,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The form 990 is reviewed in a scheduled board meeting”

Form 990, Part VI, Section B, Line 12C

“The board members must approve any contracts by a vote at the board meeting. Members with a conflict of interest must recuse themselves from any discussion or decision making relative to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensated officers.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grundy County Supportive Housing
EIN
20-4541573
Phone
6603397235
Address
1820 OKLAHOMA AVENUE, TRENTON, MO 64683
Doing Business As
Friendship Place Apartments

Signing Officer

Name
Dan Wilford
Title
President
Phone
6603397235
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wilford
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb asc 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as a tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2019 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS A TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt093902
IRS990ScheduleD/TotalLiabilityAmt02452
IRS990ScheduleD/TotalRevenuePerForm990Amt072428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093902
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN A SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MUST APPROVE ANY CONTRACTS BY A VOTE AT THE BOARD MEETING. MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079678
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ReturnHeader/FilingSecurityInformation/IPTm016:44:23

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,955
Liabilities
$2,782
Net assets
$867,173
Revenue
$72,428
Expenses
$93,902
Net income
-$21,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.08$0.31$0.08$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.07$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.07$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$0.07$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.97$0.01$0.95$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.06$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.06$0.07$0.02