Civic Intelligence

Clarence Rural Rental Housing Inc

990EZ • Fiscal year 2013 • EIN 43-1004135

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2015

Organization ProfileN/A
PO Box 6663437

(660) 651-6943

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

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

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

Liabilities / Revenue

98th percentile

2.93x

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

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% 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

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$305,286

Down $16,131 (-5.0%) from 2012

Net Assets

Up

-$278,516

Up $2,016 (+0.7%) from 2012

Liabilities

Down

$583,802

Down $18,147 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$199,570

Up $11,090 (+5.9%) from 2012

Expenses

Up

$181,422

Up $12,849 (+7.6%) from 2012

Net Income

Down

$18,148

Down $1,759 (-8.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2013

Assets$305,286
Liabilities$583,802
Net Assets-$278,516
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$199,570
Expenses$181,422
Net Income$18,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$199,570
Mission and Program Overview

Mission

To provide housing for the areas elderly citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE AREAS ELDERLY CITIZENS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WALDENBookkeeperPT$0--
Filing and Contact Details

Filer

EIN
43-1004135
Phone
6606516943

Signing Officer

Name
Chris Walden
Title
Bookkeeper
Signed
2015-02-08
Discuss with paid preparer
No

Preparer

Preparer
Kevin Hudson
Phone
6603596566
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“DEPRECIATION 29,999”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUDIT 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 12,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTEREST 2,574”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 3,145”

Form 990-EZ, Part I, Line 20, Net Assets

“OVERAGE -16,132”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 7,176, End of year 7,293”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSITS Beginning of year 13,463, End of year 14,894”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE PAYABLE Beginning of year 588,486, End of year 568,908”

Raw XML Appendix110 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/PersonNm0CHRIS WALDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06606516943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018148
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305286
IRS990EZ/GrossReceiptsAmt0199570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257254
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233855
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-280532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-278516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-280532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-278516
IRS990EZ/OccupancyRentUtltsAndMaintAmt097689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07293
IRS990EZ/OtherChangesInNetAssetsAmt0-16132
IRS990EZ/OtherExpensesTotalAmt050019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE AREAS ELDERLY CITIZENS
IRS990EZ/ProgramServiceRevenueAmt0199414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE AREAS ELDERLY CITIZENS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0601949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0583802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181422
IRS990EZ/TotalRevenueAmt0199570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 29,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 12,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 2,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 3,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERAGE -16,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES Beginning of year 7,176, End of year 7,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS Beginning of year 13,463, End of year 14,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE PAYABLE Beginning of year 588,486, End of year 568,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARENCE RURAL RENTAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0431004135
ReturnHeader/Filer/PhoneNum06606516943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0CLARENCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN G HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603596566
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-08T02:36:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,286
Liabilities
$583,802
Net assets
-$278,516
Revenue
$199,570
Expenses
$181,422
Net income
$18,148
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits