Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
North Callaway Senior Citizens Center Inc
990EZ • Fiscal year 2013 • EIN 23-7181298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$376,709
Up $1,521 (+0.4%) from 2012
Net Assets
Up$161,549
Up $12,679 (+8.5%) from 2012
Liabilities
Down$215,160
Down $11,158 (-4.9%) from 2012
Revenue And Expenses
Revenue
Up$149,530
Up $1,053 (+0.7%) from 2012
Expenses
Up$136,851
Up $8,482 (+6.6%) from 2012
Net Income
Down$12,679
Down $7,429 (-37%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $149,530
Mission and Program Overview
Mission
To provide affordable housing for the elderly.
Providing affordable housing for the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing affordable housing for the elderly | - | $136,851 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Walden | Manager | PT | $15,627 | - | $15,627 |
| Nancy Wood | Manager | PT | $4,550 | - | $4,550 |
| David Hudson | President | - | $0 | - | - |
| Kim Beedle | Vice President | - | $0 | - | - |
| Linda Klick | Secretary | - | $0 | - | - |
| Glennon Eikel | Treasurer | - | $0 | - | - |
| Brenda Byrd | Director | - | $0 | - | - |
| Ron Smithee | Director | - | $0 | - | - |
| Marie Whalen | Director | - | $0 | - | - |
| Bill Roberts | Director | - | $0 | - | - |
| Bobby Stanberry | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7181298
- Phone
- 5733863513
Signing Officer
- Name
- Nancy Wood
- Title
- Manager
- Signed
- 2014-06-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vicki Lierheimer
- Phone
- 5735810434
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 38”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 702”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,243”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 27,953”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous expense 722”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bond 318”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers compensation insurance 1,342”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liability insurance 12,197”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expenses 1,757”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 742, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Payable Beginning of year 0, End of year 245”
Form 990-EZ, Part II, Line 26, Liabilities
“Notes Payable Beginning of year 215,648, End of year 203,306”
Form 990-EZ, Part II, Line 26, Liabilities
“Security Deposits Beginning of year 10,670, End of year 11,609”
Raw XML Appendix162 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 | Nancy Wood |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733863513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 105 Senior Center Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Auxvasse |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12679 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5161 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 376709 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149530 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 408 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 265851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 253551 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christina Walden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Hudson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kim Beedle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Klick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Glennon Eikel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brenda Byrd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ron Smithee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Marie Whalen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Bill Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bobby Stanberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 742 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing affordable housing for the elderly |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing affordable housing for the elderly |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136851 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37781 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 226318 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 215160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136851 |
| IRS990EZ/TotalRevenueAmt | 0 | 149530 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 27,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous expense 722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bond 318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Workers compensation insurance 1,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liability insurance 12,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office expenses 1,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable Beginning of year 742, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Taxes Payable Beginning of year 0, End of year 245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Notes Payable Beginning of year 215,648, End of year 203,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security Deposits Beginning of year 10,670, End of year 11,609 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | North Callaway Senior Citizens Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237181298 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733863513 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 105 Senior Center Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Auxvasse |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Vicki Lierheimer LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 27729 Audrain Road 424 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Benton City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5735810434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki Lierheimer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-20T11:04:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $376,709
- Liabilities
- $215,160
- Net assets
- $161,549
- Revenue
- $149,530
- Expenses
- $136,851
- Net income
- $12,679