Civic Intelligence

Liberty Senior Citizens Home Inc

990EZ • Fiscal year 2017 • EIN 23-7432220

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
5105 Senior CTJefferson City, MO 65101

(573) 821-6955

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.18x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$240,531

Up $20,775 (+9.5%) from 2016

Net Assets

Up

$121,939

Up $18,815 (+18%) from 2016

Liabilities

Up

$118,592

Up $1,960 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$100,522

Down $5,207 (-4.9%) from 2016

Expenses

Up

$77,898

Up $3,858 (+5.2%) from 2016

Net Income

Down

$22,624

Down $9,065 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $193,046Liabilities 2011: $123,146Net Assets 2011: $69,9002011Assets 2012: $199,065Liabilities 2012: $124,814Net Assets 2012: $74,2512012Assets 2013: $195,620Liabilities 2013: $125,522Net Assets 2013: $70,0982013Assets 2014: $185,058Liabilities 2014: $122,504Net Assets 2014: $62,5542014Assets 2015: $193,389Liabilities 2015: $121,952Net Assets 2015: $71,4372015Assets 2016: $219,756Liabilities 2016: $116,632Net Assets 2016: $103,1242016Assets 2017: $240,531Liabilities 2017: $118,592Net Assets 2017: $121,9392017Assets 2018: $262,627Liabilities 2018: $111,830Net Assets 2018: $150,7972018Assets 2019: $277,437Liabilities 2019: $109,515Net Assets 2019: $167,9222019Assets 2020: $302,076Liabilities 2020: $106,730Net Assets 2020: $195,3462020Assets 2021: $281,433Liabilities 2021: $104,128Net Assets 2021: $177,3052021Assets 2022: $285,106Liabilities 2022: $100,305Net Assets 2022: $184,8012022Assets 2023: $803,941Liabilities 2023: $99,300Net Assets 2023: $704,6412023Assets 2024: $799,112Liabilities 2024: $95,896Net Assets 2024: $703,2162024

Highlighted filing

2017

Assets$240,531
Liabilities$118,592
Net Assets$121,939
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $60,625Expenses 2011: $59,481Net Income 2011: $1,1442011Revenue 2012: $81,611Expenses 2012: $77,260Net Income 2012: $4,3512012Revenue 2013: $80,960Expenses 2013: $85,116Net Income 2013: -$4,1562013Revenue 2014: $85,726Expenses 2014: $93,272Net Income 2014: -$7,5462014Revenue 2015: $99,787Expenses 2015: $90,906Net Income 2015: $8,8812015Revenue 2016: $105,729Expenses 2016: $74,040Net Income 2016: $31,6892016Revenue 2017: $100,522Expenses 2017: $77,898Net Income 2017: $22,6242017Revenue 2018: $105,158Expenses 2018: $76,297Net Income 2018: $28,8612018Revenue 2019: $105,118Expenses 2019: $88,107Net Income 2019: $17,0112019Revenue 2020: $119,731Expenses 2020: $92,307Net Income 2020: $27,4242020Revenue 2021: $103,320Expenses 2021: $121,361Net Income 2021: -$18,0412021Revenue 2022: $100,859Expenses 2022: $93,363Net Income 2022: $7,4962022Revenue 2023: $650,907Expenses 2023: $131,065Net Income 2023: $519,8422023Revenue 2024: $116,318Expenses 2024: $117,743Net Income 2024: -$1,4252024

Highlighted filing

2017

Revenue$100,522
Expenses$77,898
Net Income$22,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$100,522
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.-$62,570
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$12,686
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE DECKERPresident-$0--
DONNA ORTMEYERSecretary-$0--
RALPH JOBEMember-$0--
GARY VELTROPMember-$0--
KEITH FORCKVice Preside-$0--
BOB CYNOVATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Senior Citizens
EIN
23-7432220
Address
5105 SENIOR CT, JEFFERSON CITY, MO 65101

Signing Officer

Name
Jeanne Decker
Title
President
Phone
4176244144
Signed
2018-03-31
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 3,449 non-investment depreciation 12,686 total 16,135”

Form 990-ez, Part I, Line 20

“Prior period adj -3,813 book / tax depreciation difference 2”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,389 6,751 total 6,389 6,751”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,970 security deposits 0 0 security deposits-tenants 9,080 9,547 mortgage and other notes payable 107,552 105,075”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix132 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/PersonNm0BETTY SCHRIMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum05738216955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 SENIOR CT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05105 SENIOR CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02642
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240531
IRS990EZ/GrossReceiptsAmt0100522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130196
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121939
IRS990EZ/OccupancyRentUtltsAndMaintAmt049001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ORTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY VELTROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH FORCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CYNOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06751
IRS990EZ/OtherChangesInNetAssetsAmt0-3811
IRS990EZ/OtherExpensesTotalAmt016135
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0100424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077898
IRS990EZ/TotalProgramServiceExpensesAmt075256
IRS990EZ/TotalRevenueAmt0100522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 3,449 NON-INVESTMENT DEPRECIATION 12,686 TOTAL 16,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -3,813 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,389 6,751 TOTAL 6,389 6,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,970 SECURITY DEPOSITS 0 0 SECURITY DEPOSITS-TENANTS 9,080 9,547 MORTGAGE AND OTHER NOTES PAYABLE 107,552 105,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0237432220
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 SENIOR CT
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.129.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:40
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-05-02T09:43:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,531
Liabilities
$118,592
Net assets
$121,939
Revenue
$100,522
Expenses
$77,898
Net income
$22,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.96$7.03$1.16$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.99$7.05$6.51$1.31$5.20
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.00$1.85$1.01$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.04$1.77$1.03$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.07$1.95$1.20$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.68$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.12$1.51$1.05$0.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.19$1.22$1.01$0.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.17$1.03$1.06$0.74$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.22$0.71$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.23$0.63$0.86$0.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.26$0.70$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.25$0.74$0.82$0.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.23$0.70$0.61$0.59$0.01