Civic Intelligence

Westphalia Senior Citizens Complex Inc

990EZ • Fiscal year 2010 • EIN 23-7446672

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 03, 2012

Organization ProfileN/A
P O Box 3111 Bridge Avenue65085
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.44x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$213,824

No earlier filing loaded for comparison.

Net Assets

-$35,429

No earlier filing loaded for comparison.

Liabilities

$249,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

$56,132

No earlier filing loaded for comparison.

Expenses

$56,132

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $213,824Liabilities 2010: $249,253Net Assets 2010: -$35,4292010Assets 2020: $144,201Liabilities 2020: $154,527Net Assets 2020: -$10,3262020Assets 2021: $179,012Liabilities 2021: $140,002Net Assets 2021: $39,0102021Assets 2022: $199,928Liabilities 2022: $123,893Net Assets 2022: $76,0352022Assets 2023: $194,117Liabilities 2023: $112,160Net Assets 2023: $81,9572023Assets 2024: $213,255Liabilities 2024: $96,960Net Assets 2024: $116,2952024

Highlighted filing

2010

Assets$213,824
Liabilities$249,253
Net Assets-$35,429
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2010: $56,132Expenses 2010: $56,132Net Income 2010: $02010Revenue 2020: $72,500Expenses 2020: $68,323Net Income 2020: $4,1772020Revenue 2021: $98,106Expenses 2021: $48,770Net Income 2021: $49,3362021Revenue 2022: $84,515Expenses 2022: $52,563Net Income 2022: $31,9522022Revenue 2023: $74,644Expenses 2023: $68,722Net Income 2023: $5,9222023Revenue 2024: $84,789Expenses 2024: $50,451Net Income 2024: $34,3382024

Highlighted filing

2010

Revenue$56,132
Expenses$56,132
Net Income$0
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 3, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide affordable rental housing to rural individuals.

Filing and Contact Details

Filer

EIN
23-7446672
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07028
IRS990EZ/CashSavingsAndInvestments/EOY09525
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets056132
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets056132
IRS990EZ/GrossReceipts056132
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0145546
IRS990EZ/LandAndBuildings/EOY0134562
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0Modify Cash
IRS990EZ/NetAssetsOrFundBalances/BOY0-35429
IRS990EZ/NetAssetsOrFundBalancesBOY0-35429
IRS990EZ/NetAssetsOrFundBalances/EOY0-35429
IRS990EZ/NetAssetsOrFundBalancesEOY0-35429
IRS990EZ/OccupancyRentUtilitiesAndMaint029301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O Box 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26111 Bridge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Westphalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode465085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode565085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode665085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leo Schaefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Brugnone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patrick H Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dorothy Kleffner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Albert Wieberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marilyn Wilde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sergio Fernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY069750
IRS990EZ/OtherAssetsTotal/EOY069737
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026831
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Provide affordable housing to elderly and low income citizens in rural area.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing for 18 residents in the 16 apartments. Applied for rehabilitation grant to update the units that are 35 and 25 years old. Included are two physically challenged elderly residents. Added a walk in shower for our oldest resident who has mobility problems.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056132
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SumOfTotalLiabilities/BOY0257753
IRS990EZ/SumOfTotalLiabilities/EOY0249253
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20111 Bridge Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westphalia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065085
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patrick H Steele
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733017847
IRS990EZ/TotalAssets/BOY0222324
IRS990EZ/TotalAssets/EOY0213824
IRS990EZ/TotalExpenses056132
IRS990EZ/TotalProgramServiceExpenses056132
IRS990EZ/TotalRevenue056132
IRS990ScheduleO/GeneralExplanation/Explanation0Mortgage Payment, overage charge USDA, transfer to reserve account
IRS990ScheduleO/GeneralExplanation/Explanation1Reserve account, required by USDA
IRS990ScheduleO/GeneralExplanation/Explanation2Balance of mortgage payable to USDA
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0I took over as treasurer in 2010 and it took time to collect and organize all records for the organization. The organization has been re-energized and are working to improve the condition of the apartments. Form 990 for 2011 will be filed shortly.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237446672
ReturnHeader/Filer/Name/BusinessNameLine10WESTPHALIA SENIOR CITIZENS COMPLEX INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05733017847
ReturnHeader/Filer/USAddress/AddressLine10P O Box 3
ReturnHeader/Filer/USAddress/AddressLine20111 Bridge Avenue
ReturnHeader/Filer/USAddress/City0Westphalia
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065085
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0Patrick Steele
ReturnHeader/Officer/Phone05733017847
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-03T14:10:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,824
Liabilities
$249,253
Net assets
-$35,429
Revenue
$56,132
Expenses
$56,132
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$0.85$0.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.12$0.82$0.75$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.24$0.76$0.85$0.53$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.40$0.39$0.98$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.55$0.10$0.73$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.49$0.35$0.56$0.56$0.00