Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$141,837
Up $702 (+0.5%) from 2016
Net Assets
Up$25,548
Up $10,950 (+75%) from 2016
Liabilities
Down$116,289
Down $10,248 (-8.1%) from 2016
Revenue And Expenses
Revenue
Down$110,071
Down $877 (-0.8%) from 2016
Expenses
Down$99,122
Down $8,726 (-8.1%) from 2016
Net Income
Up$10,949
Up $7,849 (+253%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $110,071
Mission and Program Overview
Mission
Provide affordable housing for low to moderate income individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $84,647 |
| PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $7,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HARRIS | President | - | $0 | - | - |
| STEVE STEVENS | Vice Preside | - | $0 | - | - |
| LINDA NOAKES | Secretary | - | $0 | - | - |
| JOYCE SUTHERLAND | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neosho Village Inc
- EIN
- 23-7027006
- Address
- 622 S MAIN, ERIE, KS 66733
Signing Officer
- Name
- David Harris
- Title
- President
- Phone
- 6202443684
- Signed
- 2018-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David a Turk CPA LLC
- Address
- PO BOX 3766, JOPLIN, MO 64803-3766
- Preparer
- David a Turk
- Phone
- 4176234302
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense -339 non-investment depreciation 6,290 total 5,951”
Form 990-ez, Part I, Line 20
“Correct tenant sec dep liab 0 prior period adjustments 0 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,656 0 prepaid expenses and deferred charges 3,503 3,615 security deposits 0 0 total 5,159 3,615”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,904 5,841 security deposits-tenants 9,268 9,703 mortgage and other notes payable 110,365 100,745”
Form 990-ez, Part III, Line 31
“Provide affordable housing for low to moderate income individuals.”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA SCHOENHOFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6202445520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 S MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 622 S MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110071 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28273 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25455 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25548 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 85771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA NOAKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE SUTHERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5159 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3615 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5951 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109969 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91722 |
| IRS990EZ/TotalRevenueAmt | 0 | 110071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE -339 NON-INVESTMENT DEPRECIATION 6,290 TOTAL 5,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORRECT TENANT SEC DEP LIAB 0 PRIOR PERIOD ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,656 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,503 3,615 SECURITY DEPOSITS 0 0 TOTAL 5,159 3,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,904 5,841 SECURITY DEPOSITS-TENANTS 9,268 9,703 MORTGAGE AND OTHER NOTES PAYABLE 110,365 100,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6202443684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEOSHO VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEOS |
| ReturnHeader/Filer/EIN | 0 | 237027006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 622 S MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66733 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED16624D962277B6B243D3F4B9912079328ABEB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED16624D962277B6B243D3F4B9912079328ABEB6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.24.129.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455398205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A TURK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3766 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 648033766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4176234302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A TURK |
| ReturnHeader/ReturnTs | 0 | 2018-04-19T10:33:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,837
- Liabilities
- $116,289
- Net assets
- $25,548
- Revenue
- $110,071
- Expenses
- $99,122
- Net income
- $10,949