Civic Intelligence

Newburg Community Housing Inc

EIN 43-0922592 • 501(c)3 • Newburg, MO

Profile

To provide senior and low income housing

PO Box 2Newburg, MO 65550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$389,065

Up $18,487 (+5.0%) from 2023

Liabilities

Flat

$8,605

Flat from 2023

Net Assets

Up

$380,460

Up $18,487 (+5.1%) from 2023

Revenue

Up

$114,331

Up $7,683 (+7.2%) from 2023

Expenses

Down

$95,844

Down $3,413 (-3.4%) from 2023

Net Income

Up

$18,487

Up $11,096 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $320,433Liabilities 2011: $63,667Net Assets 2011: $256,7662011Assets 2012: $318,543Liabilities 2012: $59,255Net Assets 2012: $259,2882012Assets 2013: $314,271Liabilities 2013: $52,443Net Assets 2013: $261,8282013Assets 2014: $328,943Liabilities 2014: $47,020Net Assets 2014: $281,9232014Assets 2015: $332,266Liabilities 2015: $42,065Net Assets 2015: $290,2012015Assets 2016: $346,329Liabilities 2016: $36,473Net Assets 2016: $309,8562016Assets 2017: $357,560Liabilities 2017: $30,599Net Assets 2017: $326,9612017Assets 2018: $351,498Liabilities 2018: $25,279Net Assets 2018: $326,2192018Assets 2019: $357,246Liabilities 2019: $17,840Net Assets 2019: $339,4062019Assets 2020: $344,778Liabilities 2020: $9,900Net Assets 2020: $334,8782020Assets 2021: $344,980Liabilities 2021: $8,620Net Assets 2021: $336,3602021Assets 2022: $363,187Liabilities 2022: $8,605Net Assets 2022: $354,5822022Assets 2023: $370,578Liabilities 2023: $8,605Net Assets 2023: $361,9732023Assets 2024: $389,065Liabilities 2024: $8,605Net Assets 2024: $380,4602024

Highlighted filing

2024

Assets$389,065
Liabilities$8,605
Net Assets$380,460

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $93,2712011Revenue 2012: $90,063Expenses 2012: $87,538Net Income 2012: $2,5252012Revenue 2013: $91,490Expenses 2013: $88,950Net Income 2013: $2,5402013Revenue 2014: $85,053Expenses 2014: $64,971Net Income 2014: $20,0822014Revenue 2015: $88,757Expenses 2015: $80,479Net Income 2015: $8,2782015Revenue 2016: $86,971Expenses 2016: $67,315Net Income 2016: $19,6562016Revenue 2017: $84,348Expenses 2017: $67,243Net Income 2017: $17,1052017Revenue 2018: $85,893Expenses 2018: $86,635Net Income 2018: -$7422018Revenue 2019: $78,988Expenses 2019: $65,607Net Income 2019: $13,3812019Revenue 2020: $84,217Expenses 2020: $88,745Net Income 2020: -$4,5282020Revenue 2021: $100,725Expenses 2021: $99,243Net Income 2021: $1,4822021Revenue 2022: $99,640Expenses 2022: $81,418Net Income 2022: $18,2222022Revenue 2023: $106,648Expenses 2023: $99,257Net Income 2023: $7,3912023Revenue 2024: $114,331Expenses 2024: $95,844Net Income 2024: $18,4872024

Highlighted filing

2024

Revenue$114,331
Expenses$95,844
Net Income$18,487

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.09$3.80$1.14$0.96$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.09$3.62$1.07$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.09$3.55$1.00$0.81$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.09$3.36$1.01$0.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.10$3.35$0.84$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.18$3.39$0.79$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.31$3.27$0.84$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.10$0.87$0.67$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.42$2.90$0.89$0.80$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$0.85$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.52$2.62$0.91$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.59$2.59$0.90$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.64$2.57$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$91,490
Mission and Program Overview

Mission

To provide senior and low income housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE SENIOR AND LOW INCOME HOUSING UNITS.-$88,950
TO PROVIDE SENIOR AND LOW INCOME HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRA RAFTERSecretary-$5,450-$5,450
PEGGY DE SHURLEYPresident-$0--
JIM YELTONVice Preside-$0--
JIM HOSSBoard Member-$0--
JOHN KRAMMEBoard Member-$0--
BRUCE GILBERTBoard Member-$0--
REBECCA HULLBoard Member-$0--
BOB FORESTERBoard Member-$0--
TAMMY TURNERTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-0922592
Phone
5736479311

Signing Officer

Name
Peggy Deshurley
Title
President
Phone
5736479311
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Sheila M Flint CPA
Phone
5733685460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 216 office supplies 499 postage 78 bank charges 15 interest expense 1,828 insurance 5,928 miscellaneous 655 food 121 gifts 105 non-investment depreciation 13,107 total 22,552

Form 990-ez, Part II, Line 24

Due from officer 1,887 1,887 equipment and other assets 525,496 16,312 less accumulated depreciation 260,881 16,062 2,555 2,655 less accumulated amortization 2,555 2,655 total 266,502 2,137

Form 990-ez, Part II, Line 26

Notes payable 54,494 47,448 security deposits 4,761 4,995

Form 990-ez, Part III, Line 31

To provide senior and low income housing

Raw XML Appendix163 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PEGGY DE SHURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM YELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TYRA RAFTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM HOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN KRAMME
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRUCE GILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6REBECCA HULL
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB FORESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm8TAMMY TURNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY DESHURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05733683225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10715 REPUBLIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314271
IRS990EZ/GrossReceiptsAmt091490
IRS990EZ/GroupExemptionNum09112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261828
IRS990EZ/OccupancyRentUtltsAndMaintAmt059548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DE SHURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM YELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRA RAFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KRAMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0266502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02137
IRS990EZ/OtherExpensesTotalAmt022552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SENIOR AND LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt091133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SENIOR AND LOW INCOME HOUSING UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SENIOR AND LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088950
IRS990EZ/TotalProgramServiceExpensesAmt088950
IRS990EZ/TotalRevenueAmt091490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49430
IRS990ScheduleA/PublicSupportPY170Pct00.59520
IRS990ScheduleA/PublicSupportTotal170Amt0263320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263320
IRS990ScheduleA/TotalSupportAmt0532697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 216 OFFICE SUPPLIES 499 POSTAGE 78 BANK CHARGES 15 INTEREST EXPENSE 1,828 INSURANCE 5,928 MISCELLANEOUS 655 FOOD 121 GIFTS 105 NON-INVESTMENT DEPRECIATION 13,107 TOTAL 22,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OFFICER 1,887 1,887 EQUIPMENT AND OTHER ASSETS 525,496 16,312 LESS ACCUMULATED DEPRECIATION 260,881 16,062 2,555 2,655 LESS ACCUMULATED AMORTIZATION 2,555 2,655 TOTAL 266,502 2,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 54,494 47,448 SECURITY DEPOSITS 4,761 4,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SENIOR AND LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DESHURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736479311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWBURG COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0430922592
ReturnHeader/Filer/PhoneNum05736479311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0NEWBURG
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT CPA
ReturnHeader/ReturnTs02014-07-25T09:22:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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