Civic Intelligence

Fccs Butler County Housing Development Inc.

990 • Fiscal year 2020 • EIN 27-0177906

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

925 State Hwy VvKennett, MO 63857

(573) 888-5925

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$275,481

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 404.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$921,582

Down $37,864 (-3.9%) from 2019

Net Assets

Down

$900,778

Down $36,725 (-3.9%) from 2019

Liabilities

Down

$20,804

Down $1,139 (-5.2%) from 2019

Revenue

Down

$68,147

Down $1,496 (-2.1%) from 2019

Expenses

Down

$104,872

Down $8,017 (-7.1%) from 2019

Net Income

Up

-$36,725

Up $6,521 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,157,346Liabilities 2014: $128,876Net Assets 2014: $1,028,4702014Assets 2015: $1,077,053Liabilities 2015: $75,780Net Assets 2015: $1,001,2732015Assets 2016: $1,045,488Liabilities 2016: $28,629Net Assets 2016: $1,016,8592016Assets 2017: $1,017,740Liabilities 2017: $20,372Net Assets 2017: $997,3682017Assets 2018: $998,198Liabilities 2018: $17,449Net Assets 2018: $980,7492018Assets 2019: $959,446Liabilities 2019: $21,943Net Assets 2019: $937,5032019Assets 2020: $921,582Liabilities 2020: $20,804Net Assets 2020: $900,7782020Assets 2021: $886,797Liabilities 2021: $18,936Net Assets 2021: $867,8612021Assets 2022: $852,939Liabilities 2022: $21,613Net Assets 2022: $831,3262022Assets 2023: $888,088Liabilities 2023: $88,058Net Assets 2023: $800,0302023Assets 2024: $821,199Liabilities 2024: $55,286Net Assets 2024: $765,9132024

Highlighted filing

2020

Assets$921,582
Liabilities$20,804
Net Assets$900,778

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $57,512Expenses 2014: $68,831Net Income 2014: -$11,3192014Revenue 2015: $57,105Expenses 2015: $84,302Net Income 2015: -$27,1972015Revenue 2016: $68,340Expenses 2016: $93,239Net Income 2016: -$24,8992016Revenue 2017: $69,865Expenses 2017: $89,356Net Income 2017: -$19,4912017Revenue 2018: $69,388Expenses 2018: $86,007Net Income 2018: -$16,6192018Revenue 2019: $69,643Expenses 2019: $112,889Net Income 2019: -$43,2462019Revenue 2020: $68,147Expenses 2020: $104,872Net Income 2020: -$36,7252020Revenue 2021: $63,513Expenses 2021: $96,430Net Income 2021: -$32,9172021Revenue 2022: $72,131Expenses 2022: $108,666Net Income 2022: -$36,5352022Revenue 2023: $67,116Expenses 2023: $98,412Net Income 2023: -$31,2962023Revenue 2024: $86,785Expenses 2024: $120,902Net Income 2024: -$34,1172024

Highlighted filing

2020

Revenue$68,147
Expenses$104,872
Net Income-$36,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$68,147
Mission and Program Overview

Mission

Owns and operates a 9 unit apartment complex providing housing to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,384$846,614▼ $22,770
Cash and Non-Interest-Bearing Accounts$25,405$18,918▼ $6,487
Prepaid Expenses and Deferred Charges$3,462$2,941▼ $521
Total Assets$959,446$921,582▼ $37,864
Other Assets Total$61,195$53,109▼ $8,086
Liabilities
Accounts Payable and Accrued Expenses$20,086$19,231▼ $855
Other Liabilities$1,857$1,573▼ $284
Total Liabilities$21,943$20,804▼ $1,139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,064,200$1,064,200→ $0
Net Assets Without Donor Restrictions$-126,697$-163,422▼ $36,725
Total Net Assets Fund Balance$937,503$900,778▼ $36,725
Total Liabilities and Net Assets / Fund Balance$959,446$921,582▼ $37,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,465$245,897$1,114,362
Leasehold Improvements$-22,770$33,044$10,274
Equipment$919-$919
Other Assets Org$9,027--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony SmithDirector$78,351$78,351

Board Members and Trustees

NameTitle
John MoyerPresident
Coleen PuVice President
Joe EddingtonDirector
Robert KelseyDirector
Randy RayCEO
Charley PhebusCFO
Carl WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,526
Investment Income
$336
Other Revenue
$285
Change in Net Assets
$-36,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,147
Total Revenue per Form 990
$68,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,032--$38,032
Depreciation Depletion$33,044--$33,044
Office Expenses$24,662$2,740-$27,402
Insurance$6,394--$6,394
Total Functional Expenses$102,132$2,740$0$104,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,872
Total Expenses per Audited Statements$104,872
Total Expenses per Form 990$104,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contra Tenant Deposits$1,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors for their review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires all all officers and directors to disclose annually interests that could give rise to conflict via written statement or verbal confirmation during governance meetings.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
FCC'S BUTLER COUNTY HOUSING DEVELOPMENT
EIN
27-0177906
Phone
5738885925
Address
925 STATE HWY VV, KENNETT, MO 63857

Signing Officer

Name
Charley Phebus
Title
CFO
Phone
5738885925
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moyer
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Garland & Greenwood
Address
501 N UNIVERSITY, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5012800222
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-22770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIRST NATIONAL PB811 RES/REPL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIRST NATIONAL PB811 SEC DEP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIRST NATIONAL RESIDUAL RECPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRA TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053109
IRS990ScheduleD/TotalExpensesPerForm990Amt0104872
IRS990ScheduleD/TotalLiabilityAmt01573
IRS990ScheduleD/TotalRevenuePerForm990Amt068147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0264381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLEY PHEBUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161454
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT VIA WRITTEN STATEMENT OR VERBAL CONFIRMATION DURING GOVERNANCE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431116734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PSYCHIATRIC AND DRUG ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0925 STATE ROUTE VV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENNETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063857
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05347
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959446
IRS990/TotalAssetsEOYAmt0921582
IRS990/TotalAssetsGrp/BOYAmt0959446
IRS990/TotalAssetsGrp/EOYAmt0921582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021943

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