Civic Intelligence

Westphalia Senior Citizens Complex Inc

990EZ • Fiscal year 2020 • EIN 23-7446672

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
PO Box 3Westphalia, MO 65085-0003

(573) 301-7847

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$144,201

Down $69,623 (-33%) from 2010

Net Assets

Up

-$10,326

Up $25,103 (+71%) from 2010

Liabilities

Down

$154,527

Down $94,726 (-38%) from 2010

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$72,500

Up $16,368 (+29%) from 2010

Expenses

Up

$68,323

Up $12,191 (+22%) from 2010

Net Income

Up

$4,177

Up $4,177 from 2010

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

2020

Assets$144,201
Liabilities$154,527
Net Assets-$10,326
Open 2020 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

2020

Revenue$72,500
Expenses$68,323
Net Income$4,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$72,500
Mission and Program Overview

Mission

To provide affordable rental housing to rural individuals.

Program Services

DescriptionGrantsExpenses
Management & administration of Westphalia Citizen's Complex which provides affordable rental housing to primarily elderly & disabled rural residents with low to moderate incomein Westphalia, MO & surrounding areas, so they can maintain indepent living near family.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B J RODEMANPresidentPT$0--
TERESE PATTERSONVice-PresidentPT$0--
WANDA GRONERTreasurerPT$0--
EILEEN PLASSMEYERSecretaryPT$0--
KAREN GENTGESBoard Of DirectorsPT$0--
BILL RODEMANBoard Of DirectorsPT$0--
CHARLES SCHWARTZBoard Of DirectorsPT$0--
TOM STEGEMANBoard MemberPT$0--
DENISE MASSMANBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Westphalia Senior Citizens Complex Inc
EIN
23-7446672
Phone
5733017847
Address
PO BOX 3, WESTPHALIA, MO 65085-0003

Signing Officer

Name
Barbara J Rodeman
Title
President
Phone
5733017847
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Otto Consulting LLC
Address
713 Hobbs Rd, Jefferson City, MO 65109
Preparer
Harry J Otto
Phone
5732913431
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Schwartz foundation grant 10000.”

Form 990EZ, Part I, Line 16

“Prior period adjustment 13683.”

Form 990EZ, Part I, Line 16

“(FOLLOWING 501(c)(4) REINSTATEMENT W/IRS”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B J RODEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESE PATTERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GENTGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL RODEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM STEGEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013683
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable rental housing to rural individuals.
IRS990EZ/ProgramServiceRevenueAmt062500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt068323
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IRS990EZ/TotalRevenueAmt072500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHWARTZ FOUNDATION GRANT 10000.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T08:00:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,201
Liabilities
$154,527
Net assets
-$10,326
Revenue
$72,500
Expenses
$68,323
Net income
$4,177
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