Civic Intelligence

Marshfield Community Housing Assoc

990 • Fiscal year 2011 • EIN 23-7115622

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 16665706
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$327,798

Up $10,389 (+3.3%) from 2010

Net Assets

Up

$286,755

Up $14,795 (+5.4%) from 2010

Liabilities

Down

$41,043

Down $4,406 (-9.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,952

Up $926 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $317,409Liabilities 2010: $45,449Net Assets 2010: $271,9602010Assets 2011: $327,798Liabilities 2011: $41,043Net Assets 2011: $286,7552011Assets 2012: $327,275Liabilities 2012: $37,279Net Assets 2012: $289,9962012Assets 2013: $346,408Liabilities 2013: $28,662Net Assets 2013: $317,7462013Assets 2015: $349,118Liabilities 2015: $17,497Net Assets 2015: $331,6212015Assets 2016: $364,338Liabilities 2016: $14,944Net Assets 2016: $349,3942016Assets 2017: $370,659Liabilities 2017: $9,603Net Assets 2017: $361,0562017Assets 2018: $365,341Liabilities 2018: $3,934Net Assets 2018: $361,4072018Assets 2019: $384,099Liabilities 2019: $0Net Assets 2019: $384,0992019Assets 2020: $385,322Liabilities 2020: $0Net Assets 2020: $385,3222020Assets 2021: $392,600Liabilities 2021: $0Net Assets 2021: $392,6002021

Highlighted filing

2011

Assets$327,798
Liabilities$41,043
Net Assets$286,755

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $29,0262010Expenses 2011: $29,9522011Expenses 2012: $29,7902012Revenue 2013: $52,974Expenses 2013: $25,224Net Income 2013: $27,7502013Revenue 2015: $32,320Expenses 2015: $19,635Net Income 2015: $12,6852015Revenue 2016: $45,059Expenses 2016: $27,286Net Income 2016: $17,7732016Revenue 2017: $47,349Expenses 2017: $35,687Net Income 2017: $11,6622017Revenue 2018: $36,352Expenses 2018: $36,001Net Income 2018: $3512018Revenue 2019: $49,064Expenses 2019: $26,372Net Income 2019: $22,6922019Revenue 2020: $35,991Expenses 2020: $34,768Net Income 2020: $1,2232020Revenue 2021: $57,484Expenses 2021: $50,206Net Income 2021: $7,2782021

Highlighted filing

2011

Revenue-
Expenses$29,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$44,747
Mission and Program Overview

Mission

Provide low-rent housing to senior residents of marshfield, mo and the surrounding area.

Filing and Contact Details

Filer

EIN
23-7115622
Raw XML Appendix349 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
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IRS990/ActivityOrMissionDescription0PROVIDE LOW-RENT HOUSING TO SENIOR RESIDENTS OF MARSHFIELD, MO AND THE SURROUNDING AREA.
IRS990/AllOtherContributions010000
IRS990/AllOtherExpenses/ProgramServices0424
IRS990/AllOtherExpenses/Total0424
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010565
IRS990/CashNonInterestBearing/EOY039985
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IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01585
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson3JIM TYSON
IRS990/Form990PartVIISectionA/NamePerson4STACY ATKISON
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044747
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0127
IRS990/InvestmentIncomePriorYear0316
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0127
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0287813
IRS990/LandBuildingsEquipmentBasisNet/BOY0287813
IRS990/LandBuildingsEquipmentBasisNet/EOY0287813
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0PROVIDE LOW-RENT HOUSING TO SENIOR RESIDENTS OF MARSHFIELD, MO AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0271960
IRS990/NetAssetsOrFundBalancesEOY0286755
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029026
IRS990/OtherExpensesCurrentYear029952
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3LAWN CARE & SNOW REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral06000
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IRS990/OtherExpenses/Total011750
IRS990/OtherExpenses/Total16000
IRS990/OtherExpenses/Total23296
IRS990/OtherExpenses/Total31360
IRS990/OtherLiabilities/BOY045449
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034620
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear030584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome298
IRS990/ProgramServiceRevenue/TotalRevenueColumn033610
IRS990/ProgramServiceRevenue/TotalRevenueColumn1912
IRS990/ProgramServiceRevenue/TotalRevenueColumn298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014795
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014795
IRS990/RevenuesLessExpensesPriorYear011874
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY019031
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years022170
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years019990
IRS990ScheduleA/AmtsFromSubstContributors/Total042160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/GrossInvestmentIncome509/Total02299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024990
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02299
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.18710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74810
IRS990ScheduleA/PublicSupportTotal5090132001
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019990
IRS990ScheduleA/SupportFromDQPsEtc/Total042160
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031354
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024990
IRS990ScheduleA/Total509/Total0174161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025783
IRS990ScheduleA/TotalSupportTotal/Total0176460
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLiabilities/Amount041007
IRS990ScheduleD/OtherLiabilities/Amount136
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE - SOUTHERN MO
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts041043
IRS990ScheduleD/TotalOfBookValueLandBuildings0100000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 SOUTH CRITTENDEN
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065706
IRS990/TheBooksAreInCareOf/NamePerson0TERESA HOUSHOLDER
IRS990/TheBooksAreInCareOf/TelephoneNumber04178824643
IRS990/TotalAssets/BOY0317409
IRS990/TotalAssetsBOY0317409
IRS990/TotalAssets/EOY0327798
IRS990/TotalAssetsEOY0327798
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010000
IRS990/TotalExpensesCurrentYear029952
IRS990/TotalExpensesPriorYear029026
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07585
IRS990/TotalFunctionalExpenses/ProgramServices022367
IRS990/TotalFunctionalExpenses/Total029952
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY045449
IRS990/TotalLiabilitiesBOY045449
IRS990/TotalLiabilities/EOY041043
IRS990/TotalLiabilitiesEOY041043
IRS990/TotalLiabNetAssetsFundBalances/BOY0317409
IRS990/TotalLiabNetAssetsFundBalances/EOY0327798
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0271960
IRS990/TotalNetAssetsFundBalances/EOY0286755
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022367
IRS990/TotalProgramServiceRevenue034620
IRS990/TotalRevenueCurrentYear044747
IRS990/TotalRevenuePriorYear040900
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034747
IRS990/TotalRevenue/TotalRevenueColumn044747
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0271960
IRS990/UnrestrictedNetAssets/EOY0286755
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237115622
ReturnHeader/Filer/Name/BusinessNameLine10MARSHFIELD COMMUNITY HOUSING ASSOC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone04178594430
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 166
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0STAN WHITEHURST
ReturnHeader/Officer/Phone04178594430
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0JIM COLOGNA
ReturnHeader/Preparer/Phone04178824643
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:43:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.57$0.50$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.36$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.49$0.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.04$3.61$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.10$3.61$0.47$0.36$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.15$3.49$0.45$0.27$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.17$3.32$0.32$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.29$3.18$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.37$2.90$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.41$2.87$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.45$2.72$0.29