Civic Intelligence

Camden Manors Inc

990EZ • Fiscal year 2016 • EIN 43-1031871

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

68 Hulett DriveCamdenton, MO 65020

(573) 346-7222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$18,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,656

Up $11,541 (+4.6%) from 2015

Net Assets

Up

-$473

Up $13,487 (+97%) from 2015

Liabilities

Down

$261,129

Down $1,946 (-0.7%) from 2015

Revenue

Up

$191,768

Up $10,935 (+6.0%) from 2015

Expenses

Up

$178,281

Up $11,358 (+6.8%) from 2015

Net Income

Down

$13,487

Down $423 (-3.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $251,059Liabilities 2011: $276,927Net Assets 2011: -$25,8682011Assets 2012: $234,946Liabilities 2012: $272,849Net Assets 2012: -$37,9032012Assets 2013: $234,760Liabilities 2013: $269,588Net Assets 2013: -$34,8282013Assets 2014: $245,274Liabilities 2014: $273,145Net Assets 2014: -$27,8712014Assets 2015: $249,115Liabilities 2015: $263,075Net Assets 2015: -$13,9602015Assets 2016: $260,656Liabilities 2016: $261,129Net Assets 2016: -$4732016Assets 2017: $210,624Liabilities 2017: $252,798Net Assets 2017: -$42,1742017Assets 2018: $209,398Liabilities 2018: $251,268Net Assets 2018: -$41,8702018

Highlighted filing

2016

Assets$260,656
Liabilities$261,129
Net Assets-$473

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $156,462Expenses 2011: $198,830Net Income 2011: -$42,3682011Revenue 2012: $157,204Expenses 2012: $169,239Net Income 2012: -$12,0352012Revenue 2013: $160,652Expenses 2013: $151,934Net Income 2013: $8,7182013Revenue 2014: $172,853Expenses 2014: $165,896Net Income 2014: $6,9572014Revenue 2015: $180,833Expenses 2015: $166,923Net Income 2015: $13,9102015Revenue 2016: $191,768Expenses 2016: $178,281Net Income 2016: $13,4872016Revenue 2017: $201,319Expenses 2017: $243,021Net Income 2017: -$41,7022017Revenue 2018: $209,806Expenses 2018: $209,502Net Income 2018: $3042018

Highlighted filing

2016

Revenue$191,768
Expenses$178,281
Net Income$13,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,768
Mission and Program Overview

Mission

Rural development housing

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPMENT HOUSING FOR ELDERLY AND DISABLED WITH MODERATE TO LOW INCOME. 51 UNITS FINANCED BY FMHA.$150,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GOURLEYProperty ManagerFT$18,500-$18,500
JORDIE PUCKETTProperty ManagerFT$17,025-$17,025
KATHY GARNERTrustee-$0--
DAVID WELCHPresident-$0--
ROSS SPENCERVice President-$0--
DARLENE ROWESecretary-$0--
CHARLES HUDSONTreasurer-$0--
JOSHUA LAYDETrustee-$0--
RALPH PERRYTrustee-$0--
ERIC MAYERTrustee-$0--
BONNIE COBAUGHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Camden Manors Inc
EIN
43-1031871
Phone
5733467222
Address
68 HULETT DRIVE, CAMDENTON, MO 65020

Signing Officer

Name
Kathy Garner
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $167

Other Expenses.1002

Office Expenses $3158

Other Expenses.1005

Travel $211

Other Expenses.1008

Interest $4982

Other Expenses.1009

Depreciation $7320

Other Expenses.1012

Insurance $14274

Other Expenses.1

Maintenance and repairs $12819

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $590

Other Assets.1005

Accounts Receivable - Beginning $1314 Accounts Receivable - Ending $819

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1232 Prepaid Expenses and Deferred Charges - Ending $7654

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3950 Accounts Payable and Accrued Expenses - Ending $4702

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $244009 Secured Mortgages and Notes Payable - Ending $238752

Total Liabilities.1

SECURITY DEPOSITS - Beginning $15116 SECURITY DEPOSITS - Ending $16325

Total Liabilities.2

ACCRUED FEDERAL W/H - Beginning $0 ACCRUED FEDERAL W/H - Ending $205

Total Liabilities.3

ACCRUED FICA - Beginning $0 ACCRUED FICA - Ending $755

Total Liabilities.4

ACCRUED STATE WITHHOLDING - Beginning $0 ACCRUED STATE WITHHOLDING - Ending $233

Total Liabilities.5

ACCRUED FEDERAL UNEMPLOYMENT - Beginning $0 ACCRUED FEDERAL UNEMPLOYMENT - Ending $127

Total Liabilities.6

ACCRUED STATE UNEMPLOYMENT - Beginning $0 ACCRUED STATE UNEMPLOYMENT - Ending $30

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARA WRIGHT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt918500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1017025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA LAYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONNIE COBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT GOURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JORDIE PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt042931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL DEVELOPMENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt0191716
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178281
IRS990EZ/TotalProgramServiceExpensesAmt0150566
IRS990EZ/TotalRevenueAmt0191768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $14274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS $12819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1314 Accounts Receivable - Ending $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1232 Prepaid Expenses and Deferred Charges - Ending $7654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3950 Accounts Payable and Accrued Expenses - Ending $4702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $244009 Secured Mortgages and Notes Payable - Ending $238752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSITS - Beginning $15116 SECURITY DEPOSITS - Ending $16325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED FEDERAL W/H - Beginning $0 ACCRUED FEDERAL W/H - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED FICA - Beginning $0 ACCRUED FICA - Ending $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED STATE WITHHOLDING - Beginning $0 ACCRUED STATE WITHHOLDING - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED FEDERAL UNEMPLOYMENT - Beginning $0 ACCRUED FEDERAL UNEMPLOYMENT - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED STATE UNEMPLOYMENT - Beginning $0 ACCRUED STATE UNEMPLOYMENT - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN MANORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0431031871
ReturnHeader/Filer/PhoneNum05733467222
ReturnHeader/Filer/USAddress/AddressLine1Txt068 HULETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO L MOORE CPA
ReturnHeader/ReturnTs02017-05-15T05:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings