Civic Intelligence

Grand Oak Hill Community Corporation

EIN 23-7285827 • 501(c)3

Profile

Neighborhood Association supports the community with rental referral services, neighborhood development, and home repair program. Senior Cetner provides senior citizens with hot meals, social activities, transportation and home site visits.

4168 Juniata63116

www.grandoakhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$46,093

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$475,330

Up $1,899 (+0.4%) from 2012

Liabilities

Down

$134,986

Down $16,696 (-11%) from 2012

Net Assets

Up

$340,344

Up $18,595 (+5.8%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

$276,074

No earlier filing loaded for comparison.

Expenses

Down

$257,479

Down $158,308 (-38%) from 2012

Net Income

$18,595

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $615,825Liabilities 2010: $238,633Net Assets 2010: $377,1922010Assets 2011: $574,446Liabilities 2011: $213,580Net Assets 2011: $360,8662011Assets 2012: $473,431Liabilities 2012: $151,682Net Assets 2012: $321,7492012Assets 2013: $475,330Liabilities 2013: $134,986Net Assets 2013: $340,3442013

Highlighted filing

2013

Assets$475,330
Liabilities$134,986
Net Assets$340,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $797,8432010Expenses 2011: $740,8192011Expenses 2012: $415,7872012Revenue 2013: $276,074Expenses 2013: $257,479Net Income 2013: $18,5952013

Highlighted filing

2013

Revenue$276,074
Expenses$257,479
Net Income$18,595
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,330
Liabilities
$134,986
Net assets
$340,344
Revenue
$276,074
Expenses
$257,479
Net income
$18,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.35$3.40$2.76$2.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.52$3.22$4.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.14$3.61$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.39$3.77$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$319,126
Mission and Program Overview

Mission

Neighborhood Association supports the community with rental referral services, neighborhood development, and home repair program. Senior Cetner provides senior citizens with hot meals, social activities, transportation and home site visits.

Neighborhood association & senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,818$404,605▼ $20,213
Cash and Non-Interest-Bearing Accounts$29,217$59,729▲ $30,512
Accounts Receivable$13,971$10,996▼ $2,975
Prepaid Expenses and Deferred Charges$5,425$0▼ $5,425
Total Assets$473,431$475,330▲ $1,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,150$120,239▼ $13,911
Accounts Payable and Accrued Expenses$11,717$9,529▼ $2,188
Other Liabilities$5,815$5,218▼ $597
Total Liabilities$151,682$134,986▼ $16,696
Net Assets / Fund Balance
Unrestricted Net Assets$321,749$340,344▲ $18,595
Total Net Assets Fund Balance$321,749$340,344▲ $18,595
Total Liabilities and Net Assets / Fund Balance$473,431$475,330▲ $1,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,867$222,149$575,016
Equipment$1,988$53,095$55,083
Land$49,750-$49,750
Other Land Buildings$0$46,671$46,671
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie LampeExecutive DirectorFT$41,704$4,389$46,093

Board Members and Trustees

NameTitle
Phil KrullPast President
Robert ReedPresident
Sharon OatisPresident-elect
Brian RadakeBoard Member
Carl ThenhausBoard Member
Colleen KirbyBoard Member
Elizabeth CoxBoard Member
James VaughnBoard Member
Kay HelmbacherBoard Member
Kim ColeBoard Member
Roberta LottBoard Member
Ruth McdonaldBoard Member
Zulfiqar Noni HaiderBoard Member
Michael ColeSecretary
Jamie HuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,043
Program Service Revenue
$39,098
Investment Income
$0
Other Revenue
$35,933
All Other Contributions
$8,934
Change in Net Assets
$18,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,815
Other Expenses$108,044
Grants and Similar Amounts Paid$11,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,854$21,366-$71,220
Current Officers, Directors, Trustees, and Key Employees$32,265$13,828-$46,093
Occupancy$6,521$9,418-$15,939
Fees for Services Accounting$9,615$4,121-$13,736
Depreciation Depletion$7,154$6,064-$13,218
Payroll Taxes$8,521$3,652-$12,173
Insurance$4,660$7,501-$12,161
Grants to Domestic Individuals$11,620--$11,620
Office Expenses$6,647$2,849-$9,496
Fees for Services Other$6,001$2,571-$8,572
Other Employee Benefits$5,831$2,498-$8,329
Interest$8,002--$8,002
Travel$1,813$777-$2,590
Other Expenses$577$347-$924
Advertising$551$236-$787
All Other Expenses$258$111-$369
Fees for Services Legal$147$63-$210
Total Functional Expenses$177,637$79,842$0$257,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no separate committees operating and meeting during the fye 2013 with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is not provided to the entire board prior to filing, however the 990 is reviewed by the board president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The city of st. Louis community development agency monitors the enforcement of this policy during its annual review.”

Form 990, Part VI, Section B, Line 15

“All salary changes are voted on and approved by the board of directors during closed session meetings. Minutes are taken by the secretary including members of the board present for the vote and the outcome of said vote.”

Form 990, Part VI, Section C, Line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7285827
Phone
3148655530

Signing Officer

Name
Robert Reed
Title
Board President
Phone
3148655530
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reed
Formed
1972
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Preparer
Michele Graham
Phone
6369462800
Raw XML AppendixShowing 400 of 488 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08329
IRS990/OtherExpensesGrp/Desc0TENANT SCREENING
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLIC SAFETY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ProgramServicesAmt012104
IRS990/OtherExpensesGrp/ProgramServicesAmt13256
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt3577
IRS990/OtherExpensesGrp/TotalAmt012104
IRS990/OtherExpensesGrp/TotalAmt17696
IRS990/OtherExpensesGrp/TotalAmt22240
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherLiabilitiesGrp/BOYAmt05815
IRS990/OtherLiabilitiesGrp/EOYAmt05218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049854
IRS990/OtherSalariesAndWagesGrp/TotalAmt071220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03652
IRS990/PayrollTaxesGrp/ProgramServicesAmt08521
IRS990/PayrollTaxesGrp/TotalAmt012173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SCREENING FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113783
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TENANT SCREENING FOR PARTICIPATING LANDLORDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031441
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0108967
IRS990/PYOtherRevenueAmt032534
IRS990/PYProgramServiceRevenueAmt028380
IRS990/PYRevenuesLessExpensesAmt0-39117
IRS990/PYSalariesCompEmpBnftPaidAmt0275379
IRS990/PYTotalExpensesAmt0415787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt02718276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718276
IRS990ScheduleA/TotalSupportAmt03146035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575016
IRS990ScheduleD/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055083
IRS990ScheduleD/LandGrp/BookValueAmt049750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404605
IRS990ScheduleD/TotalLiabilityAmt05218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORGIVEABLE HOME REPAIR LOANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FILES ARE HELD FOR 5 YEARS. THESE FILES WOULD SUBSTANTIATE THE AMOUNT AND THE ELIGIBILITY OF THE GRANTEES. THE COMMUNITY DEVELOPMENT AGENCY & COMPTROLLERS OFFICE ALSO AID IN THE SUPERVISION OF THE PROGRAM. DOCUMENTS ARE SENT TO A DESIGNATED CITY EMPLOYEE BY THE PROGRAM DIRECTOR. THE CITY VERIFIES THAT ALL PAPERWORK IS COMPLETED CORRECTLY AND UPON VERIFICATION PROCESSES PAYMENT TO GRAND OAK HILL. ONCE FUNDS RECEIVED BY GRAND OAK HILL, THE CONTRACTOR IS PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SEPARATE COMMITTEES OPERATING AND MEETING DURING THE FYE 2013 WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS NOT PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING, HOWEVER THE 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CITY OF ST. LOUIS COMMUNITY DEVELOPMENT AGENCY MONITORS THE ENFORCEMENT OF THIS POLICY DURING ITS ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY CHANGES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS DURING CLOSED SESSION MEETINGS. MINUTES ARE TAKEN BY THE SECRETARY INCLUDING MEMBERS OF THE BOARD PRESENT FOR THE VOTE AND THE OUTCOME OF SAID VOTE.

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