Civic Intelligence

Liberty Senior Citizens Home Inc

990EZ • Fiscal year 2018 • EIN 23-7432220

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

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

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.06x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$262,627

Up $22,096 (+9.2%) from 2017

Net Assets

Up

$150,797

Up $28,858 (+24%) from 2017

Liabilities

Down

$111,830

Down $6,762 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$105,158

Up $4,636 (+4.6%) from 2017

Expenses

Down

$76,297

Down $1,601 (-2.1%) from 2017

Net Income

Up

$28,861

Up $6,237 (+28%) from 2017

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

2018

Assets$262,627
Liabilities$111,830
Net Assets$150,797
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$105,158
Expenses$76,297
Net Income$28,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$105,158
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.-$59,645
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$14,452
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
2019-03-31
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 3,315 non-investment depreciation 14,452 total 17,767”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,751 7,587 total 6,751 7,587”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,973 0 security deposits 0 0 security deposits-tenants 9,547 9,347 mortgage and other notes payable 105,075 102,483”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix131 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/BOYAmt040707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262627
IRS990EZ/GrossReceiptsAmt0105158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193073
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207899
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150797
IRS990EZ/OccupancyRentUtltsAndMaintAmt046650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/BOYAmt06751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07587
IRS990EZ/OtherExpensesTotalAmt017767
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0105048
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/ProgramServiceExpensesAmt059645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076297
IRS990EZ/TotalProgramServiceExpensesAmt074097
IRS990EZ/TotalRevenueAmt0105158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 3,315 NON-INVESTMENT DEPRECIATION 14,452 TOTAL 17,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,751 7,587 TOTAL 6,751 7,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,973 0 SECURITY DEPOSITS 0 0 SECURITY DEPOSITS-TENANTS 9,547 9,347 MORTGAGE AND OTHER NOTES PAYABLE 105,075 102,483
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/IPv4AddressTxt072.24.47.82
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:48:04
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/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02019-04-14T23:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,627
Liabilities
$111,830
Net assets
$150,797
Revenue
$105,158
Expenses
$76,297
Net income
$28,861
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