Civic Intelligence

Neosho Village Inc

990EZ • Fiscal year 2018 • EIN 23-7027006

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

Organization ProfileN/A
622 S MainErie, KS 66733

(620) 244-5520

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.93x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$142,125

Up $288 (+0.2%) from 2017

Net Assets

Up

$32,952

Up $7,404 (+29%) from 2017

Liabilities

Down

$109,173

Down $7,116 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$117,005

Up $6,934 (+6.3%) from 2017

Expenses

Up

$109,600

Up $10,478 (+11%) from 2017

Net Income

Down

$7,405

Down $3,544 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$142,125
Liabilities$109,173
Net Assets$32,952
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$117,005
Expenses$109,600
Net Income$7,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$117,005
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$95,655
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$5,945
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HARRISPresident-$0--
PAT LOCKVice Preside-$0--
LINDA NOAKESSecretary-$0--
JOYCE SUTHERLANDTreasurer-$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
2019-03-31
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 -1,034 non-investment depreciation 5,945 total 4,911”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,615 3,615 total 3,615 3,615”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,842 9,681 security deposits-tenants 9,703 9,074 mortgage and other notes payable 100,745 90,418”

Form 990-ez, Part III, Line 31

“Provide affordable housing for low to moderate income individuals.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SCHOENHOFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06202445520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0622 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142125
IRS990EZ/GrossReceiptsAmt0117005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LandAndBuildingsGrp/BOYAmt025455
IRS990EZ/LandAndBuildingsGrp/EOYAmt021664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032952
IRS990EZ/OccupancyRentUtltsAndMaintAmt096689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA NOAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03615
IRS990EZ/OtherExpensesTotalAmt04911
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0116861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109600
IRS990EZ/TotalProgramServiceExpensesAmt0101600
IRS990EZ/TotalRevenueAmt0117005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE -1,034 NON-INVESTMENT DEPRECIATION 5,945 TOTAL 4,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,615 3,615 TOTAL 3,615 3,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,842 9,681 SECURITY DEPOSITS-TENANTS 9,703 9,074 MORTGAGE AND OTHER NOTES PAYABLE 100,745 90,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202443684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOSHO VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEOS
ReturnHeader/Filer/EIN0237027006
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 S MAIN
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.47.82
ReturnHeader/FilingSecurityInformation/IPDt02019-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02019-04-07T17:12:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,125
Liabilities
$109,173
Net assets
$32,952
Revenue
$117,005
Expenses
$109,600
Net income
$7,405
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
2018Detailed filing. Detailed filing data is available for this year.$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