Cherokee County Residential Services Inc.

990EZ • Fiscal year 2013 • EIN 42-1411358

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile

PO Box 16951012

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$368,090

Down $4,117 (-1.1%) from 2012

Net Assets

$346,297

Up $8,377 (+2.5%) from 2012

Liabilities

Down

$21,793

Down $12,494 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin77th percentile

Revenue

Down

$42,432

Down $7,977 (-16%) from 2012

Expenses

Down

$34,055

Down $10,289 (-23%) from 2012

Net Income

$8,377

Up $2,312 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$368,090

Liabilities$21,793

Net Assets$346,297

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$42,432

Expenses$34,055

Net Income$8,377

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

For the purpose of providing developmentally disabled individuals with housing facilities and services specially designed to meet their physical, social and physiological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN: 42-1411358

Raw XML Appendix135 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/CashSavingsAndInvestments/EOY	0	92931
IRS990EZ/ContributionsGiftsGrantsEtc	0	10125
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8377
IRS990EZ/FeesAndOthPymtToIndContractors	0	676
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	42432
IRS990EZ/InvestmentIncome	0	136
IRS990EZ/LandAndBuildings/BOY	0	289356
IRS990EZ/LandAndBuildings/EOY	0	275159
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	337920
IRS990EZ/NetAssetsOrFundBalancesBOY	0	337920
IRS990EZ/NetAssetsOrFundBalances/EOY	0	346297
IRS990EZ/NetAssetsOrFundBalancesEOY	0	346297
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CALVIN CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ZONA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA LANGLITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	serve handicapped residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS, VIA CONTRACT SERVICES WITH PLYMOUTH LIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	10125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34055
IRS990EZ/ProgramServiceRevenue	0	32171
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	34287
IRS990EZ/SumOfTotalLiabilities/EOY	0	21793
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	616 WILLOW ST APT 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AURELIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	51005
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA LANGLITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7122256700
IRS990EZ/TotalAssets/BOY	0	372207
IRS990EZ/TotalAssets/EOY	0	368090
IRS990EZ/TotalExpenses	0	34055
IRS990EZ/TotalProgramServiceExpenses	0	34055
IRS990EZ/TotalRevenue	0	42432
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	10125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	13500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	13100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	65225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1057
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97170
IRS990ScheduleA/PublicSupportTotal170	0	65225
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	10125
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	13500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	13100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/Total170/Total	0	65225
IRS990ScheduleA/TotalSupport	0	66282
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	421411358
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHEROKEE COUNTY RESIDENTIAL SERVICES
ReturnHeader/Filer/NameControl	0	CHER
ReturnHeader/Filer/Phone	0	7122256700
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 169
ReturnHeader/Filer/USAddress/City	0	CHEROKEE
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51012
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	LISA LANGLITZ
ReturnHeader/Officer/Phone	0	7122256700
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARTIN & COZINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 169
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHEROKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	510120169
ReturnHeader/Preparer/Name	0	MARK COZINE
ReturnHeader/Preparer/Phone	0	7122250188
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T12:08:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $368,090
Liabilities: $21,793
Net assets: $346,297
Revenue: $42,432
Expenses: $34,055
Net income: $8,377

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.16	$2.75	$4.41	$0.72	$0.57	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.68	$0.22	$3.46	$0.42	$0.34	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.34	$3.38	$0.50	$0.44	$0.06
2011Summary only. Only limited summary data is available for this year.	$3.72	$0.40		$0.51	$0.24	$0.27