Civic Intelligence

Neosho Village Inc

990EZ • Fiscal year 2012 • EIN 23-7027006

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

622 S Main66733
Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$119,510

Up $3,342 (+2.9%) from 2011

Net Assets

Up

-$37,654

Up $5,130 (+12%) from 2011

Liabilities

Down

$157,164

Down $1,788 (-1.1%) from 2011

Revenue

Down

$107,749

Down $3,450 (-3.1%) from 2011

Expenses

Down

$102,620

Down $4,305 (-4.0%) from 2011

Net Income

Up

$5,129

Up $855 (+20%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $115,784Liabilities 2010: $162,841Net Assets 2010: -$47,0572010Assets 2011: $116,168Liabilities 2011: $158,952Net Assets 2011: -$42,7842011Assets 2012: $119,510Liabilities 2012: $157,164Net Assets 2012: -$37,6542012Assets 2013: $126,173Liabilities 2013: $152,604Net Assets 2013: -$26,4312013Assets 2014: $130,279Liabilities 2014: $151,070Net Assets 2014: -$20,7912014Assets 2015: $148,598Liabilities 2015: $145,990Net Assets 2015: $2,6082015Assets 2016: $141,135Liabilities 2016: $126,537Net Assets 2016: $14,5982016Assets 2017: $141,837Liabilities 2017: $116,289Net Assets 2017: $25,5482017Assets 2018: $142,125Liabilities 2018: $109,173Net Assets 2018: $32,9522018Assets 2019: $137,581Liabilities 2019: $100,218Net Assets 2019: $37,3632019Assets 2020: $142,284Liabilities 2020: $88,560Net Assets 2020: $53,7242020Assets 2021: $141,489Liabilities 2021: $80,466Net Assets 2021: $61,0232021Assets 2022: $139,599Liabilities 2022: $63,623Net Assets 2022: $75,9762022Assets 2023: $154,211Liabilities 2023: $52,467Net Assets 2023: $101,7442023Assets 2024: $165,746Liabilities 2024: $44,185Net Assets 2024: $121,5612024

Highlighted filing

2012

Assets$119,510
Liabilities$157,164
Net Assets-$37,654

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $103,332Expenses 2010: $107,447Net Income 2010: -$4,1152010Revenue 2011: $111,199Expenses 2011: $106,925Net Income 2011: $4,2742011Revenue 2012: $107,749Expenses 2012: $102,620Net Income 2012: $5,1292012Revenue 2013: $114,023Expenses 2013: $102,797Net Income 2013: $11,2262013Revenue 2014: $113,821Expenses 2014: $101,898Net Income 2014: $11,9232014Revenue 2015: $126,157Expenses 2015: $102,756Net Income 2015: $23,4012015Revenue 2016: $110,948Expenses 2016: $107,848Net Income 2016: $3,1002016Revenue 2017: $110,071Expenses 2017: $99,122Net Income 2017: $10,9492017Revenue 2018: $117,005Expenses 2018: $109,600Net Income 2018: $7,4052018Revenue 2019: $104,967Expenses 2019: $100,557Net Income 2019: $4,4102019Revenue 2020: $110,704Expenses 2020: $94,343Net Income 2020: $16,3612020Revenue 2021: $110,596Expenses 2021: $103,297Net Income 2021: $7,2992021Revenue 2022: $139,222Expenses 2022: $124,269Net Income 2022: $14,9532022Revenue 2023: $161,257Expenses 2023: $135,489Net Income 2023: $25,7682023Revenue 2024: $160,092Expenses 2024: $140,275Net Income 2024: $19,8172024

Highlighted filing

2012

Revenue$107,749
Expenses$102,620
Net Income$5,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Filing and Contact Details

Filer

EIN
23-7027006
Raw XML Appendix126 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVID HARRIS
CompensationExplanation/Compensation/PersonName1STEVE STEVENS
CompensationExplanation/Compensation/PersonName2PATRICIA NEPOTE
CompensationExplanation/Compensation/PersonName3JOHN PHILLIPS
CompensationExplanation/Compensation/PersonName4LINDA NOAKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056668
IRS990EZ/CashSavingsAndInvestments/EOY069538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05129
IRS990EZ/FeesAndOthPymtToIndContractors07200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107749
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome099
IRS990EZ/LandAndBuildings/BOY056303
IRS990EZ/LandAndBuildings/EOY046717
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-42784
IRS990EZ/NetAssetsOrFundBalancesBOY0-42784
IRS990EZ/NetAssetsOrFundBalances/EOY0-37654
IRS990EZ/NetAssetsOrFundBalancesEOY0-37654
IRS990EZ/OccupancyRentUtilitiesAndMaint078878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.29
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA NEPOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA NOAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RESIDENT AGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03197
IRS990EZ/OtherAssetsTotal/EOY03255
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal016542
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110658
IRS990EZ/ProgramServiceRevenue0107650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0158952
IRS990EZ/SumOfTotalLiabilities/EOY0157164
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 N LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20205 N LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066733
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA NEPOTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202443684
IRS990EZ/TotalAssets/BOY0116168
IRS990EZ/TotalAssets/EOY0119510
IRS990EZ/TotalExpenses0102620
IRS990EZ/TotalProgramServiceExpenses095420
IRS990EZ/TotalRevenue0107749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 5,884 NON-INVESTMENT DEPRECIATION 10,658 TOTAL 16,542
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 3,197 3,255 SECURITY DEPOSITS 0 0 TOTAL 3,197 3,255
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSITS-TENANTS 9,457 14,437 MORTGAGE AND OTHER NOTES PAYABLE 149,495 142,727
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237027006
ReturnHeader/Filer/Name/BusinessNameLine10NEOSHO VILLAGE INC
ReturnHeader/Filer/NameControl0NEOS
ReturnHeader/Filer/USAddress/AddressLine10622 S MAIN
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0DAVID HARRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A TURK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648033766
ReturnHeader/Preparer/Name0DAVID A TURK
ReturnHeader/Preparer/Phone04176234302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T07:01:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.22$1.60$1.40$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.52$1.02$1.61$1.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$1.39$1.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.80$0.61$1.11$1.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.89$0.54$1.11$0.94$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.00$0.37$1.05$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.09$0.33$1.17$1.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.16$0.26$1.10$0.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.27$0.15$1.11$1.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.46$0.03$1.26$1.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.51$0.21$1.14$1.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.53$0.26$1.14$1.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.57$0.38$1.08$1.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.59$0.43$1.11$1.07$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.63$0.47$1.03$1.07$0.04