Civic Intelligence

Unknown Organization

EIN 43-1004135 • 501(c)4 • Clarence, MO

Profile

To provide housing for the areas elderly citizens

PO Box66Clarence, MO 63437

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-5.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$269,715

Down $35,571 (-12%) from 2013

Liabilities

Down

$559,628

Down $24,174 (-4.1%) from 2013

Net Assets

Down

-$289,913

Down $11,397 (-4.1%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$188,838

Down $10,732 (-5.4%) from 2013

Expenses

Up

$200,235

Up $18,813 (+10%) from 2013

Net Income

Down

-$11,397

Down $29,545 (-163%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $338,010Liabilities 2011: $619,9682011Assets 2012: $321,417Liabilities 2012: $601,949Net Assets 2012: -$280,5322012Assets 2013: $305,286Liabilities 2013: $583,802Net Assets 2013: -$278,5162013Assets 2014: $269,715Liabilities 2014: $559,628Net Assets 2014: -$289,9132014

Highlighted filing

2014

Assets$269,715
Liabilities$559,628
Net Assets-$289,913
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,266Expenses 2011: $179,837Net Income 2011: -$1,5712011Revenue 2012: $188,480Expenses 2012: $168,573Net Income 2012: $19,9072012Revenue 2013: $199,570Expenses 2013: $181,422Net Income 2013: $18,1482013Revenue 2014: $188,838Expenses 2014: $200,235Net Income 2014: -$11,3972014

Highlighted filing

2014

Revenue$188,838
Expenses$200,235
Net Income-$11,397
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,715
Liabilities
$559,628
Net assets
-$289,913
Revenue
$188,838
Expenses
$200,235
Net income
-$11,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.70$5.60$2.90$1.89$2.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.05$5.84$2.79$2.00$1.81$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$6.02$2.81$1.88$1.69$0.20
2011Summary only. Only limited summary data is available for this year.$3.38$6.20$1.78$1.80$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 18, 2015
Return Version
2014v5.0
Gross Receipts
$188,838
Mission and Program Overview

Mission

To provide housing for the areas elderly citizens

To provide housing for the area s elderly citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE AREA S ELDERLY CITIZENS-$200,235
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH REOMMELTBookkeeperPT$0--
Filing and Contact Details

Filer

Filer Name
Clarence Rural Rental Housing
EIN
43-1004135
Phone
6603596566
Address
PO BOX66, CLARENCE, MO 63437

Signing Officer

Name
Chris Walden
Title
Bookkeper
Phone
6603596566
Signed
2015-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Kevin G Hudson CPA
Address
1013 MAIN STREET, TRENTON, MO 64683
Preparer
Kevin G Hudson
Phone
6603596566
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: depreciation amount: 31662 2) other expenses: advertising amount: 204 3) other expenses: interest amount: 4168 4) other expenses: insurance amount: 13444 5) other expenses: overage amount: 14931”

Part II, line 24

“1) description: prepaid insurance boy amount: 7293 eoy amount: 7707”

Part II, line 26

“1) description: security deposits boy amount: 14894 eoy amount: 11957 2) description: mortgage payable boy amount: 568908 eoy amount: 547671”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FAITH REOMMELT
IRS990EZ/BooksInCareOfDetail/PhoneNum06603596566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01401
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269715
IRS990EZ/GrossReceiptsAmt0188838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233855
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218815
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-278516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-289913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-278516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-289913
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAITH REOMMELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07707
IRS990EZ/OtherExpensesTotalAmt064409
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE AREA S ELDERLY CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramServiceRevenueAmt0188760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE AREA S ELDERLY CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200235
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0583802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0559628
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0200235
IRS990EZ/TotalProgramServiceExpensesAmt0200235
IRS990EZ/TotalRevenueAmt0188838
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: DEPRECIATION AMOUNT: 31662 2) OTHER EXPENSES: ADVERTISING AMOUNT: 204 3) OTHER EXPENSES: INTEREST AMOUNT: 4168 4) OTHER EXPENSES: INSURANCE AMOUNT: 13444 5) OTHER EXPENSES: OVERAGE AMOUNT: 14931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION: PREPAID INSURANCE BOY AMOUNT: 7293 EOY AMOUNT: 7707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: SECURITY DEPOSITS BOY AMOUNT: 14894 EOY AMOUNT: 11957 2) DESCRIPTION: MORTGAGE PAYABLE BOY AMOUNT: 568908 EOY AMOUNT: 547671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603596566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE RURAL RENTAL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0431004135
ReturnHeader/Filer/PhoneNum06603596566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX66
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431633525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN G HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603596566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-27T15:37:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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