Civic Intelligence

Palmyra Rural Rental Housing Inc

EIN 43-1064868 • 501(c)4 • Palmyra, MO

Profile

To provide affordable housing for elderly individuals in northeast missouri

PO Box 368Palmyra, MO 63461

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$283,121

Down $5,178 (-1.8%) from 2022

Liabilities

Down

$95,225

Down $9,570 (-9.1%) from 2022

Net Assets

Up

$187,896

Up $4,392 (+2.4%) from 2022

Revenue

Up

$189,166

Up $15,427 (+8.9%) from 2022

Expenses

Up

$184,774

Up $16,939 (+10%) from 2022

Net Income

Down

$4,392

Down $1,512 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $361,423Liabilities 2011: $196,743Net Assets 2011: $164,6802011Assets 2012: $360,720Liabilities 2012: $190,9142012Assets 2013: $348,473Liabilities 2013: $184,8762013Assets 2014: $326,397Liabilities 2014: $173,6332014Assets 2015: $313,057Liabilities 2015: $165,895Net Assets 2015: $147,1622015Assets 2016: $309,411Liabilities 2016: $156,807Net Assets 2016: $152,6042016Assets 2017: $302,046Liabilities 2017: $148,790Net Assets 2017: $153,2562017Assets 2018: $291,903Liabilities 2018: $140,279Net Assets 2018: $151,6242018Assets 2019: $292,247Liabilities 2019: $132,068Net Assets 2019: $160,1792019Assets 2020: $293,807Liabilities 2020: $123,251Net Assets 2020: $170,5562020Assets 2021: $292,155Liabilities 2021: $114,555Net Assets 2021: $177,6002021Assets 2022: $288,299Liabilities 2022: $104,795Net Assets 2022: $183,5042022Assets 2023: $283,121Liabilities 2023: $95,225Net Assets 2023: $187,8962023

Highlighted filing

2023

Assets$283,121
Liabilities$95,225
Net Assets$187,896

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,394Expenses 2011: $134,990Net Income 2011: $4,4042011Revenue 2012: $137,371Expenses 2012: $132,244Net Income 2012: $5,1272012Revenue 2013: $139,205Expenses 2013: $145,414Net Income 2013: -$6,2092013Revenue 2014: $138,427Expenses 2014: $149,051Net Income 2014: -$10,6242014Revenue 2015: $142,211Expenses 2015: $147,813Net Income 2015: -$5,6022015Revenue 2016: $154,870Expenses 2016: $149,428Net Income 2016: $5,4422016Revenue 2017: $152,121Expenses 2017: $151,469Net Income 2017: $6522017Revenue 2018: $152,413Expenses 2018: $154,045Net Income 2018: -$1,6322018Revenue 2019: $167,754Expenses 2019: $159,199Net Income 2019: $8,5552019Revenue 2020: $166,991Expenses 2020: $156,614Net Income 2020: $10,3772020Revenue 2021: $166,458Expenses 2021: $159,414Net Income 2021: $7,0442021Revenue 2022: $173,739Expenses 2022: $167,835Net Income 2022: $5,9042022Revenue 2023: $189,166Expenses 2023: $184,774Net Income 2023: $4,3922023

Highlighted filing

2023

Revenue$189,166
Expenses$184,774
Net Income$4,392

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.95$1.88$1.89$1.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.05$1.84$1.74$1.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.15$1.78$1.66$1.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.23$1.71$1.67$1.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.32$1.60$1.68$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.40$1.52$1.52$1.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.49$1.53$1.52$1.51$0.01
2016Summary only. Only limited summary data is available for this year.$3.09$1.57$1.53$1.55$1.49$0.05
2015Summary only. Only limited summary data is available for this year.$3.13$1.66$1.47$1.42$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$3.26$1.74$1.38$1.49$0.11
2013Summary only. Only limited summary data is available for this year.$3.48$1.85$1.39$1.45$0.06
2012Summary only. Only limited summary data is available for this year.$3.61$1.91$1.37$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$3.61$1.97$1.65$1.39$1.35$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$173,739
Mission and Program Overview

Mission

To provide affordable housing for elderly individuals in northeast missouri

Affordable housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,418$229,681▲ $4,263
Savings and Temporary Cash Investments$55,206$46,909▼ $8,297
Cash and Non-Interest-Bearing Accounts$11,207$11,709▲ $502
Accounts Receivable$324$0▼ $324
Total Assets$292,155$288,299▼ $3,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,863$94,078▼ $9,785
Other Liabilities$10,692$10,717▲ $25
Total Liabilities$114,555$104,795▼ $9,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,600$183,504▲ $5,904
Total Net Assets Fund Balance$177,600$183,504▲ $5,904
Total Liabilities and Net Assets / Fund Balance$292,155$288,299▼ $3,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,362$779,903$968,265
Equipment$15,289$91,882$107,171
Land$26,030-$26,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley SmithSite Manager / TreasurerPT$15,606$15,606

Board Members and Trustees

NameTitle
Kurt HillmanPresident
Patty CheffeyVice President
Donna HetheritonMember
Irene BrownMember
Ruth HoehneMember
Theresa KindhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$161,110
Investment Income
$47
Other Revenue
$5,082
All Other Contributions
$2,500
Change in Net Assets
$5,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,220
Salaries, Compensation, and Employee Benefits$34,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,245--$56,245
Depreciation Depletion$30,184--$30,184
Insurance$21,264--$21,264
Other Salaries and Wages$16,471--$16,471
Current Officers, Directors, Trustees, and Key Employees-$15,606-$15,606
Payroll Taxes-$2,538-$2,538
Fees for Services Accounting-$2,010-$2,010
Other Expenses$1,668--$1,668
All Other Expenses$840--$840
Interest$630--$630
Office Expenses-$584-$584
Total Functional Expenses$147,097$20,738$0$167,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,680
Accrued Interest$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the officers for review

Form 990, Part VI, Section C, Line 19

Governing documents are available for viewing at 510 sunset drive, palmyra, mo 63461

Filing and Contact Details

Filer

Filer Name
Palmyra Rural Rental Housing Inc
EIN
43-1064868
Phone
5732459456
Address
PO BOX 368, PALMYRA, MO 63461

Signing Officer

Name
Shelley Smith
Title
Treasurer
Phone
5732459456
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Smith
Formed
1972
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix351 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.

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IRS990/BooksInCareOfDetail/PhoneNum02176178725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT 510 SUNSET DRIVE, PALMYRA, MO 63461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292155
IRS990/TotalAssetsEOYAmt0288299
IRS990/TotalAssetsGrp/BOYAmt0292155
IRS990/TotalAssetsGrp/EOYAmt0288299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114555
IRS990/TotalLiabilitiesEOYAmt0104795
IRS990/TotalLiabilitiesGrp/BOYAmt0114555
IRS990/TotalLiabilitiesGrp/EOYAmt0104795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147097
IRS990/TotalProgramServiceRevenueAmt0161110
IRS990/TotalReportableCompFromOrgAmt015606
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732459456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA RURAL RENTAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0431064868
ReturnHeader/Filer/PhoneNum05732459456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02023-03-29T17:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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