Civic Intelligence

Retirement Homes Inc

990 • Fiscal year 2018 • EIN 23-7453316

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 18, 2019

Organization Profile
PO Box 36Cuba, MO 65453

(573) 885-6912

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.18x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$859,397

Down $85,487 (-9.0%) from 2017

Net Assets

Down

$260,870

Down $83,170 (-24%) from 2017

Liabilities

Down

$598,527

Down $2,317 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$115,544

Down $1,970 (-1.7%) from 2017

Expenses

Up

$120,669

Up $9,390 (+8.4%) from 2017

Net Income

Down

-$5,125

Down $11,360 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $329,751Liabilities 2010: $104,715Net Assets 2010: $225,0362010Assets 2013: $871,752Liabilities 2013: $453,773Net Assets 2013: $417,9792013Assets 2015: $950,760Liabilities 2015: $607,844Net Assets 2015: $342,9162015Assets 2017: $944,884Liabilities 2017: $600,844Net Assets 2017: $344,0402017Assets 2018: $859,397Liabilities 2018: $598,527Net Assets 2018: $260,8702018Assets 2019: $835,657Liabilities 2019: $595,697Net Assets 2019: $239,9602019Assets 2020: $811,076Liabilities 2020: $593,957Net Assets 2020: $217,1192020Assets 2021: $803,652Liabilities 2021: $589,715Net Assets 2021: $213,9372021Assets 2025: $812,584Liabilities 2025: $570,597Net Assets 2025: $241,9872025

Highlighted filing

2018

Assets$859,397
Liabilities$598,527
Net Assets$260,870
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $110,825Expenses 2010: $99,183Net Income 2010: $11,6422010Expenses 2013: $107,3182013Revenue 2015: $116,263Expenses 2015: $154,458Net Income 2015: -$38,1952015Revenue 2017: $117,514Expenses 2017: $111,279Net Income 2017: $6,2352017Revenue 2018: $115,544Expenses 2018: $120,669Net Income 2018: -$5,1252018Revenue 2019: $116,506Expenses 2019: $137,416Net Income 2019: -$20,9102019Revenue 2020: $119,626Expenses 2020: $142,467Net Income 2020: -$22,8412020Revenue 2021: $123,304Expenses 2021: $126,537Net Income 2021: -$3,2332021Revenue 2025: $156,854Expenses 2025: $146,180Net Income 2025: $10,6742025

Highlighted filing

2018

Revenue$115,544
Expenses$120,669
Net Income-$5,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$115,544
Mission and Program Overview

Mission

Provide and maintain 31 rental housing units for senior citizens and handicapped of low or moderate income

Provide and maintain 36 rental housing units for senior citizens and handicapped of low or moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,729$648,054▼ $36,675
Cash and Non-Interest-Bearing Accounts$180,610$209,843▲ $29,233
Total Assets$866,839$859,397▼ $7,442
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,535$572,883▼ $5,652
Other Liabilities$22,064$25,399▲ $3,335
Accounts Payable and Accrued Expenses$245$245→ $0
Total Liabilities$600,844$598,527▼ $2,317
Net Assets / Fund Balance
Unrestricted Net Assets$265,995$260,870▼ $5,125
Total Net Assets Fund Balance$265,995$260,870▼ $5,125
Total Liabilities and Net Assets / Fund Balance$866,839$859,397▼ $7,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,054$611,720$1,259,774
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Patti CampbellPresident
Jeff BouseVice President
Charles KolbMember
Tina WildMember
Donna RichardsonSecretary
Davis DorfTenantmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,091
Investment Income
$453
Other Revenue
$0
Change in Net Assets
$-5,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,335
Salaries, Compensation, and Employee Benefits$10,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,675--$36,675
Occupancy$21,919--$21,919
Insurance$16,173--$16,173
Other Salaries and Wages-$10,334-$10,334
Interest$10,242--$10,242
Other Expenses$3,073--$3,073
Office Expenses-$589-$589
Total Functional Expenses$109,746$10,923$0$120,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Principal & Interest Payable$16,110
Refundable Security Deposits$9,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body review conducted”

Officer director etc mailing address Part VI line 9

“Mailing address for officers same as retirement homes”

CEO executive director top management comp Part VI line 15A

“Board of directors determines all compensation amounts”

Other officer or key employee compensation Part VI line 15B

“Board of directors determines all compensation”

Form 990 availability to public Part VI line 18

“Organization makes 990 available to general public”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Available for public review”

Filing and Contact Details

Filer

Filer Name
Retirement Homes Inc
EIN
23-7453316
Address
PO BOX 36, CUBA, MO 65453

Signing Officer

Name
Patti Campbell
Title
President
Phone
5738857786
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Campbell
Formed
1952
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Joe W Leathers CPA
Address
102 S GREEN, Cuba, MO 65453
Preparer
Joe W Leathers
Phone
5738854383
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.121.57.43
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm017:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431835133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE W LEATHERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065453
ReturnHeader/PreparerPersonGrp/PhoneNum05738854383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE W LEATHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T17:21:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$859,397
Liabilities
$598,527
Net assets
$260,870
Revenue
$115,544
Expenses
$120,669
Net income
-$5,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.71$2.42$1.57$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$5.90$2.14$1.23$1.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$5.94$2.17$1.20$1.42$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$5.96$2.40$1.17$1.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.59$5.99$2.61$1.16$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$6.01$3.44$1.18$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.51$6.08$3.43$1.16$1.54$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.54$4.18$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.05$2.25$1.11$0.99$0.12