Civic Intelligence

Charrette Apartments Inc

EIN 23-7344657 • 501(c)4 • Marthasville, MO

Profile

To provide rental housing to low and moderate income senior citizens, mentally or physically disabled or handicapped

811 Ozark StreetMarthasville, MO 63357

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$291,717

Down $100,223 (-26%) from 2024

Liabilities

Down

$413,860

Down $9,013 (-2.1%) from 2024

Net Assets

Down

-$122,143

Down $91,210 (-295%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$96,000

Down $1,538 (-1.6%) from 2024

Expenses

Up

$187,210

Up $78,525 (+72%) from 2024

Net Income

Down

-$91,210

Down $80,063 (-718%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $516,699Liabilities 2017: $474,943Net Assets 2017: $41,7562017Assets 2018: $497,450Liabilities 2018: $469,836Net Assets 2018: $27,6142018Assets 2019: $484,305Liabilities 2019: $464,102Net Assets 2019: $20,2032019Assets 2020: $472,070Liabilities 2020: $458,035Net Assets 2020: $14,0352020Assets 2021: $451,058Liabilities 2021: $451,588Net Assets 2021: -$5302021Assets 2022: $487,218Liabilities 2022: $444,647Net Assets 2022: $42,5712022Assets 2023: $417,468Liabilities 2023: $437,254Net Assets 2023: -$19,7862023Assets 2024: $391,940Liabilities 2024: $422,873Net Assets 2024: -$30,9332024Assets 2025: $291,717Liabilities 2025: $413,860Net Assets 2025: -$122,1432025

Highlighted filing

2025

Assets$291,717
Liabilities$413,860
Net Assets-$122,143
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2017: $81,764Expenses 2017: $93,524Net Income 2017: -$11,7602017Revenue 2018: $83,485Expenses 2018: $97,628Net Income 2018: -$14,1432018Revenue 2019: $83,336Expenses 2019: $90,747Net Income 2019: -$7,4112019Revenue 2020: $87,172Expenses 2020: $93,340Net Income 2020: -$6,1682020Revenue 2021: $85,723Expenses 2021: $99,169Net Income 2021: -$13,4462021Revenue 2022: $174,066Expenses 2022: $112,316Net Income 2022: $61,7502022Revenue 2023: $90,592Expenses 2023: $116,842Net Income 2023: -$26,2502023Revenue 2024: $97,538Expenses 2024: $108,685Net Income 2024: -$11,1472024Revenue 2025: $96,000Expenses 2025: $187,210Net Income 2025: -$91,2102025

Highlighted filing

2025

Revenue$96,000
Expenses$187,210
Net Income-$91,210
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,717
Liabilities
$413,860
Net assets
-$122,143
Revenue
$96,000
Expenses
$187,210
Net income
-$91,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$4.14$1.22$0.96$1.87$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$4.23$0.31$0.98$1.09$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$4.37$0.20$0.91$1.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.45$0.43$1.74$1.12$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.52$0.01$0.86$0.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.58$0.14$0.87$0.93$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.64$0.20$0.83$0.91$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.70$0.28$0.83$0.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.75$0.42$0.82$0.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$96,000
Mission and Program Overview

Mission

To provide rental housing to low and moderate income senior citizens, mentally or physically disable or handicapped.

Rental houseing to low income senior citizens, mentally or physically disabled or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,169$277,341▼ $26,828
Savings and Temporary Cash Investments$77,281$13,286▼ $63,995
Cash and Non-Interest-Bearing Accounts$10,490$1,090▼ $9,400
Rtn Earn Endowment Incm Other Fnds$-30,933$-122,143▼ $91,210
Total Assets$391,940$291,717▼ $100,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,873$413,860▼ $9,013
Total Liabilities$422,873$413,860▼ $9,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,933$-122,143▼ $91,210
Total Liabilities and Net Assets / Fund Balance$391,940$291,717▼ $100,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,117$722,527$972,644
Land$27,224-$27,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna DieckmanTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Bob AholtPresident
Carrie DeekerBoard Member
Mike RoyalBoard Member
Rose SkrivanBoard Member
Don DeekerSecretary
Mike MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850
Program Service Revenue
$90,868
Investment Income
$2,282
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$-91,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,735--$124,735
Occupancy$38,891--$38,891
Insurance$12,775--$12,775
Fees for Services Management$9,036--$9,036
Advertising$949--$949
Other Expenses$824--$824
Total Functional Expenses$187,210$0$0$187,210
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald deeker carrie deeker secretary member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted by the netire board, the form 990 is reviewed by the board treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Forms are filed to describe any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charrette Apartments Inc
EIN
23-7344657
Phone
3148035494
Address
811 OZARK STR, MARTHASVILLE, MO 63357

Signing Officer

Name
Donna Dieckman
Title
Treasurer
Phone
3148035494
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Dieckman
Formed
1972
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Mary Raterman CPA LLC
Address
283 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Preparer
Mary Raterman
Phone
6364560622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental of 20 units of low and moderate income senior citizens, mentally or physically disabled or handicapped.”

Raw XML Appendix282 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/EmployeeCnt00
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IRS990/ExpenseAmt062475
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09036
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012775
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0722527
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0811 OZARK STR
ReturnHeader/Filer/USAddress/CityNm0MARTHASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY RATERMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 W VETERANS MEMORIAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364560622
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY RATERMAN
ReturnHeader/ReturnTs02026-03-05T17:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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