Civic Intelligence

Rock Port Community Housing

990 • Fiscal year 2013 • EIN 43-0862255

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
Box 15464482

(660) 744-6262

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$325,362

Up $552 (+0.2%) from 2012

Net Assets

Down

$306,501

Down $266 (-0.1%) from 2012

Liabilities

Up

$18,861

Up $818 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

$207,124

No earlier filing loaded for comparison.

Expenses

Up

$207,392

Up $8,930 (+4.5%) from 2012

Net Income

-$268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,556Liabilities 2011: $16,246Net Assets 2011: $287,3102011Assets 2012: $324,810Liabilities 2012: $18,043Net Assets 2012: $306,7672012Assets 2013: $325,362Liabilities 2013: $18,861Net Assets 2013: $306,5012013Assets 2014: $295,545Liabilities 2014: $20,855Net Assets 2014: $274,6902014Assets 2015: $276,803Liabilities 2015: $23,404Net Assets 2015: $253,3992015Assets 2016: $275,787Liabilities 2016: $25,037Net Assets 2016: $250,7502016Assets 2017: $243,944Liabilities 2017: $28,020Net Assets 2017: $215,9242017Assets 2018: $220,592Liabilities 2018: $30,656Net Assets 2018: $189,9362018Assets 2019: $182,185Liabilities 2019: $29,077Net Assets 2019: $153,1082019Assets 2020: $163,326Liabilities 2020: $31,472Net Assets 2020: $131,8542020Assets 2021: $164,218Liabilities 2021: $37,967Net Assets 2021: $126,2512021Assets 2022: $154,353Liabilities 2022: $40,253Net Assets 2022: $114,1002022Assets 2023: $156,182Liabilities 2023: $40,799Net Assets 2023: $115,3832023Assets 2024: $146,071Liabilities 2024: $44,949Net Assets 2024: $101,1222024

Highlighted filing

2013

Assets$325,362
Liabilities$18,861
Net Assets$306,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,1042011Expenses 2012: $198,4622012Revenue 2013: $207,124Expenses 2013: $207,392Net Income 2013: -$2682013Revenue 2014: $304,803Expenses 2014: $336,614Net Income 2014: -$31,8112014Revenue 2015: $204,206Expenses 2015: $225,498Net Income 2015: -$21,2922015Revenue 2016: $214,507Expenses 2016: $217,156Net Income 2016: -$2,6492016Revenue 2017: $201,698Expenses 2017: $234,639Net Income 2017: -$32,9412017Revenue 2018: $212,290Expenses 2018: $238,278Net Income 2018: -$25,9882018Revenue 2019: $183,794Expenses 2019: $220,946Net Income 2019: -$37,1522019Revenue 2020: $166,736Expenses 2020: $204,289Net Income 2020: -$37,5532020Revenue 2021: $176,459Expenses 2021: $175,897Net Income 2021: $5622021Revenue 2022: $202,879Expenses 2022: $201,395Net Income 2022: $1,4842022Revenue 2023: $183,589Expenses 2023: $187,830Net Income 2023: -$4,2412023Revenue 2024: $217,411Expenses 2024: $200,874Net Income 2024: $16,5372024

Highlighted filing

2013

Revenue$207,124
Expenses$207,392
Net Income-$268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$207,124
Mission and Program Overview

Mission

Rental housing for low income senior citizens

Rental housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,708$300,442▼ $266
Land, Buildings, and Equipment, Net$248,435$256,408▲ $7,973
Cash and Non-Interest-Bearing Accounts$73,717$66,423▼ $7,294
Pd in Cap Srpls Land Bldg Eqp Fund$6,059$6,059→ $0
Prepaid Expenses and Deferred Charges$2,658$2,531▼ $127
Total Assets$324,810$325,362▲ $552
Liabilities
Other Liabilities$16,489$17,359▲ $870
Accounts Payable and Accrued Expenses$1,554$1,502▼ $52
Total Liabilities$18,043$18,861▲ $818
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,767$306,501▼ $266
Total Liabilities and Net Assets / Fund Balance$324,810$325,362▲ $552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,685$725,644-
Other Land Buildings-$61,576-
Land$36,723--
Equipment-$104,972-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luther ThompsonPresident
Michael Minter JrVice-president
Julia ShraderDirector
Ralph PhelpsDirector
Ron HunterDirector
Sharon GainesDirector
Wm Michael HolleyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$196,433
Investment Income
$1,194
Other Revenue
$1,497
All Other Contributions
$8,000
Change in Net Assets
$-268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,864
Salaries, Compensation, and Employee Benefits$37,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,233$0$0$71,233
Depreciation Depletion$36,196$0$0$36,196
Other Salaries and Wages$33,896$0$0$33,896
Insurance$18,827$0$0$18,827
Fees for Services Accounting$6,820$0$0$6,820
Fees for Services Other$5,496$0$0$5,496
Payroll Taxes$3,632$0$0$3,632
Office Expenses$984$0$0$984
Other Expenses$668$0$0$668
Fees for Services Legal$253$0$0$253
All Other Expenses$154$0$0$154
Advertising$56$0$0$56
Total Functional Expenses$207,392$0$0$207,392
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
Security Deposit$17,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-0862255
Phone
6607446262

Signing Officer

Name
Luther Thompson
Title
President
Phone
6607446262
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Thompson
Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the board.”

Pt VI, Line 19

“Documents are made available on request.”

Pt XII, Line 1

“The organization keeps its books on the modified cash basis.”

Form 990, Part IX, Line 24F

“TAXES 154. 154. 0. 0.”

Raw XML Appendix340 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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IRS990/USAddress/City0Rock Port
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607446262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK PORT COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0430862255
ReturnHeader/Filer/PhoneNum06607446262
ReturnHeader/Filer/USAddress/AddressLine10BOX 154
ReturnHeader/Filer/USAddress/City0ROCK PORT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02014-05-07T11:51:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,362
Liabilities
$18,861
Net assets
$306,501
Revenue
$207,124
Expenses
$207,392
Net income
-$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$2.17$2.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.84$1.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$2.03$2.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$1.76$1.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.67$2.04$0.38
2019Summary only. Only limited summary data is available for this year.$1.82$0.29$1.53$1.84$2.21$0.37
2018Summary only. Only limited summary data is available for this year.$2.21$0.31$1.90$2.12$2.38$0.26
2017Summary only. Only limited summary data is available for this year.$2.44$0.28$2.16$2.02$2.35$0.33
2016Summary only. Only limited summary data is available for this year.$2.76$0.25$2.51$2.15$2.17$0.03
2015Summary only. Only limited summary data is available for this year.$2.77$0.23$2.53$2.04$2.25$0.21
2014Summary only. Only limited summary data is available for this year.$2.96$0.21$2.75$3.05$3.37$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.07$2.07$2.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.18$3.07$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.87$2.42