Civic Intelligence

Lewistown Senior Housing Inc

EIN 43-1044045 • 501(c)4 • Lewistown, MO

Profile

Provision of rural rental housing

PO Box 31Lewistown, MO 63452

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

31st percentile

-8.8%

Higher net margin than 31% of similar nonprofits.

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

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 2017

Asset Growth

43rd percentile

-4.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$184,630

Down $9,553 (-4.9%) from 2016

Liabilities

Down

$69,696

Down $2,515 (-3.5%) from 2016

Net Assets

Down

$114,934

Down $7,038 (-5.8%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$79,648

Up $7,800 (+11%) from 2016

Expenses

Up

$86,686

Up $3,277 (+3.9%) from 2016

Net Income

Up

-$7,038

Up $4,523 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $217,957Liabilities 2011: $88,206Net Assets 2011: $129,7512011Assets 2012: $222,651Liabilities 2012: $85,464Net Assets 2012: $137,1872012Assets 2013: $220,675Liabilities 2013: $82,747Net Assets 2013: $137,9282013Assets 2014: $217,387Liabilities 2014: $78,897Net Assets 2014: $138,4902014Assets 2015: $209,418Liabilities 2015: $75,885Net Assets 2015: $133,5332015Assets 2016: $194,183Liabilities 2016: $72,211Net Assets 2016: $121,9722016Assets 2017: $184,630Liabilities 2017: $69,696Net Assets 2017: $114,9342017

Highlighted filing

2017

Assets$184,630
Liabilities$69,696
Net Assets$114,934
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $86,959Expenses 2011: $86,366Net Income 2011: $5932011Revenue 2012: $80,764Expenses 2012: $73,328Net Income 2012: $7,4362012Revenue 2013: $78,675Expenses 2013: $77,934Net Income 2013: $7412013Revenue 2014: $81,229Expenses 2014: $80,667Net Income 2014: $5622014Revenue 2015: $76,323Expenses 2015: $81,280Net Income 2015: -$4,9572015Revenue 2016: $71,848Expenses 2016: $83,409Net Income 2016: -$11,5612016Revenue 2017: $79,648Expenses 2017: $86,686Net Income 2017: -$7,0382017

Highlighted filing

2017

Revenue$79,648
Expenses$86,686
Net Income-$7,038
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$184,630
Liabilities
$69,696
Net assets
$114,934
Revenue
$79,648
Expenses
$86,686
Net income
-$7,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$0.80$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$0.72$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.34$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.79$1.38$0.81$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.83$1.38$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.85$1.37$0.81$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.88$1.30$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$79,648
Mission and Program Overview

Mission

Provision of rural rental housing

Program Services

DescriptionGrantsExpenses
PROVIDE RURAL RENTAL HOUSING FOR LOWMODERATE INCOME INDIVIDUALS-$77,871
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HUEBOTTERPresident-$0--
PATRICIA MCAFEETreasurer-$0--
ELOISE CARYSecretary-$0--
JUDY SMITHDirector-$0--
BRENDA GOINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lewistown Senior Housing Inc
EIN
43-1044045
Address
PO BOX 31, LEWISTOWN, MO 63452

Signing Officer

Name
Chris Huebotter
Title
President
Phone
5734063446
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6606658331
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 839insurance 8,020management fee 7,800office supplies 410other administrative expenses 335interest 1,897overage 729depreciation 14,982”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 9,808 7,040”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda note payable 67,273 63,698security deposits payable 4,938 5,998”

Raw XML Appendix130 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/PersonNm0ANDREA KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04029538417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03351
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184630
IRS990EZ/GrossReceiptsAmt079648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142251
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130910
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114934
IRS990EZ/OccupancyRentUtltsAndMaintAmt048323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HUEBOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELOISE CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA GOINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07040
IRS990EZ/OtherExpensesTotalAmt035012
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF RURAL RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt070287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RURAL RENTAL HOUSING FOR LOWMODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086686
IRS990EZ/TotalProgramServiceExpensesAmt077871
IRS990EZ/TotalRevenueAmt079648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 839INSURANCE 8,020MANAGEMENT FEE 7,800OFFICE SUPPLIES 410OTHER ADMINISTRATIVE EXPENSES 335INTEREST 1,897OVERAGE 729DEPRECIATION 14,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 9,808 7,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUSDA NOTE PAYABLE 67,273 63,698SECURITY DEPOSITS PAYABLE 4,938 5,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HUEBOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734063446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTOWN SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0431044045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137848CB6C375FCD5E09600B2FDA2B38ED2A87CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0137848CB6C375FCD5E09600B2FDA2B38ED2A87CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04317132018134i4si3v2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.48.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364555319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kollar Abernethy & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T12:49:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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