Civic Intelligence

Fair Grove Senior Citizens Housing

990EZ • Fiscal year 2017 • EIN 43-0982291

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
99 S HeritageFair Grove, MO 65648

(417) 839-5467

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$164,239

Up $2,722 (+1.7%) from 2016

Net Assets

$117,334

No earlier filing loaded for comparison.

Liabilities

Up

$46,905

Up $1,500 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$84,582

Up $3,716 (+4.6%) from 2016

Expenses

Up

$83,363

Up $3,323 (+4.2%) from 2016

Net Income

Up

$1,219

Up $393 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $180,763Liabilities 2010: $49,564Net Assets 2010: $131,1992010Assets 2011: $172,140Liabilities 2011: $48,012Net Assets 2011: $124,1282011Assets 2012: $166,593Liabilities 2012: $47,9942012Assets 2013: $166,536Liabilities 2013: $47,239Net Assets 2013: $119,2972013Assets 2014: $159,109Liabilities 2014: $46,760Net Assets 2014: $112,3492014Assets 2015: $160,939Liabilities 2015: $45,655Net Assets 2015: $115,2842015Assets 2016: $161,517Liabilities 2016: $45,4052016Assets 2017: $164,239Liabilities 2017: $46,905Net Assets 2017: $117,3342017Assets 2018: $157,718Liabilities 2018: $47,1142018Assets 2020: $152,238Liabilities 2020: $45,023Net Assets 2020: $107,2152020Assets 2021: $141,444Liabilities 2021: $40,643Net Assets 2021: $100,8012021Assets 2022: $135,571Liabilities 2022: $38,697Net Assets 2022: $96,8742022Assets 2023: $116,717Liabilities 2023: $40,8362023

Highlighted filing

2017

Assets$164,239
Liabilities$46,905
Net Assets$117,334
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $77,052Expenses 2010: $78,002Net Income 2010: -$9502010Revenue 2011: $77,342Expenses 2011: $84,413Net Income 2011: -$7,0712011Revenue 2012: $76,540Expenses 2012: $82,065Net Income 2012: -$5,5252012Revenue 2013: $80,605Expenses 2013: $79,907Net Income 2013: $6982013Revenue 2014: $79,741Expenses 2014: $86,692Net Income 2014: -$6,9512014Revenue 2015: $81,316Expenses 2015: $78,380Net Income 2015: $2,9362015Revenue 2016: $80,866Expenses 2016: $80,040Net Income 2016: $8262016Revenue 2017: $84,582Expenses 2017: $83,363Net Income 2017: $1,2192017Revenue 2018: $85,736Expenses 2018: $92,466Net Income 2018: -$6,7302018Revenue 2020: $85,452Expenses 2020: $92,345Net Income 2020: -$6,8932020Revenue 2021: $79,180Expenses 2021: $87,364Net Income 2021: -$8,1842021Revenue 2022: $85,236Expenses 2022: $89,163Net Income 2022: -$3,9272022Revenue 2023: $77,365Expenses 2023: $98,358Net Income 2023: -$20,9932023

Highlighted filing

2017

Revenue$84,582
Expenses$83,363
Net Income$1,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$84,582
Mission and Program Overview

Mission

To provide affordable housing

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME IND-$80,643
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$1,170
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY LEMONSecretary/Tr-$0--
CARL BUCKNERPresident-$0--
ALAN RIDEOUTVice Preside-$0--
PORTIA BRAYFIELDMember-$0--
SHREVIA STROUDMember-$0--
CARL BUCKNERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Fair Grove Senior
EIN
43-0982291
Phone
4178395467
Address
99 S HERITAGE, FAIR GROVE, MO 65648

Signing Officer

Name
Carl Buckner
Title
President
Phone
4176244144
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 1,253 non-investment depreciation 9,132 total 10,385”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2”

Form 990-ez, Part II, Line 24

“Accounts receivable 473 923 prepaid expenses and deferred charges 2,652 5,048 total 3,125 5,971”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 462 844 security deposits-tenants 7,687 9,734 mortgage and other notes payable 37,255 36,327”

Form 990-ez, Part III

“Provide affordable housing for low to moderate income individuals.”

Form 990-ez, Part III, Line 31

“Provide affordable housing for low to moderate income individuals.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLI ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04178395467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 S HERITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt099 S HERITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164239
IRS990EZ/GrossReceiptsAmt084582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114842
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108973
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117334
IRS990EZ/OccupancyRentUtltsAndMaintAmt058618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN RIDEOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PORTIA BRAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHREVIA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05971
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt010385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt084505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME IND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045404
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083363
IRS990EZ/TotalProgramServiceExpensesAmt081813
IRS990EZ/TotalRevenueAmt084582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,253 NON-INVESTMENT DEPRECIATION 9,132 TOTAL 10,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 473 923 PREPAID EXPENSES AND DEFERRED CHARGES 2,652 5,048 TOTAL 3,125 5,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 462 844 SECURITY DEPOSITS-TENANTS 7,687 9,734 MORTGAGE AND OTHER NOTES PAYABLE 37,255 36,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR GROVE SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0430982291
ReturnHeader/Filer/PhoneNum04178395467
ReturnHeader/Filer/USAddress/AddressLine1Txt099 S HERITAGE
ReturnHeader/Filer/USAddress/CityNm0FAIR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.129.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-05-02T08:27:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,239
Liabilities
$46,905
Net assets
$117,334
Revenue
$84,582
Expenses
$83,363
Net income
$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.41$0.77$0.98$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.39$0.97$0.85$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.01$0.79$0.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.45$1.07$0.85$0.92$0.07
2018Summary only. Only limited summary data is available for this year.$1.58$0.47$0.86$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.47$1.17$0.85$0.83$0.01
2016Summary only. Only limited summary data is available for this year.$1.62$0.45$0.81$0.80$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.46$1.15$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$0.80$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$0.81$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.67$0.48$0.77$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.48$1.24$0.77$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.50$1.31$0.77$0.78$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits