Civic Intelligence

Ewing Community Seniors Housing Inc.

990 • Fiscal year 2013 • EIN 43-1077645

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
101 W Bryan St PO Box 20463440

(573) 494-3371

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,273

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$474,080

Down $3,268 (-0.7%) from 2012

Net Assets

Down

-$144,953

Down $12,528 (-9.5%) from 2012

Liabilities

Up

$619,033

Up $9,260 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$126,081

Up $6,056 (+5.0%) from 2012

Expenses

Up

$138,609

Up $740 (+0.5%) from 2012

Net Income

Up

-$12,528

Up $5,316 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $479,873Liabilities 2010: $592,730Net Assets 2010: -$112,8572010Assets 2011: $486,981Liabilities 2011: $601,562Net Assets 2011: -$114,5812011Assets 2012: $477,348Liabilities 2012: $609,773Net Assets 2012: -$132,4252012Assets 2013: $474,080Liabilities 2013: $619,033Net Assets 2013: -$144,9532013Assets 2014: $468,352Liabilities 2014: $623,298Net Assets 2014: -$154,9462014Assets 2015: $467,470Liabilities 2015: $629,149Net Assets 2015: -$161,6792015Assets 2016: $520,338Liabilities 2016: $633,758Net Assets 2016: -$113,4202016Assets 2017: $524,401Liabilities 2017: $647,169Net Assets 2017: -$122,7682017Assets 2018: $513,412Liabilities 2018: $644,611Net Assets 2018: -$131,1992018Assets 2019: $529,159Liabilities 2019: $647,922Net Assets 2019: -$118,7632019Assets 2020: $542,071Liabilities 2020: $643,693Net Assets 2020: -$101,6222020Assets 2021: $537,161Liabilities 2021: $642,995Net Assets 2021: -$105,8342021Assets 2022: $527,375Liabilities 2022: $641,907Net Assets 2022: -$114,5322022Assets 2023: $528,619Liabilities 2023: $636,327Net Assets 2023: -$107,7082023

Highlighted filing

2013

Assets$474,080
Liabilities$619,033
Net Assets-$144,953
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KExpenses 2010: $133,3262010Expenses 2011: $128,6122011Revenue 2012: $120,025Expenses 2012: $137,869Net Income 2012: -$17,8442012Revenue 2013: $126,081Expenses 2013: $138,609Net Income 2013: -$12,5282013Revenue 2014: $136,075Expenses 2014: $146,068Net Income 2014: -$9,9932014Revenue 2015: $145,537Expenses 2015: $152,270Net Income 2015: -$6,7332015Revenue 2016: $197,541Expenses 2016: $149,282Net Income 2016: $48,2592016Revenue 2017: $136,559Expenses 2017: $145,907Net Income 2017: -$9,3482017Revenue 2018: $130,661Expenses 2018: $139,092Net Income 2018: -$8,4312018Revenue 2019: $170,309Expenses 2019: $157,873Net Income 2019: $12,4362019Revenue 2020: $156,354Expenses 2020: $139,213Net Income 2020: $17,1412020Revenue 2021: $134,229Expenses 2021: $138,441Net Income 2021: -$4,2122021Revenue 2022: $140,272Expenses 2022: $148,970Net Income 2022: -$8,6982022Revenue 2023: $155,701Expenses 2023: $148,877Net Income 2023: $6,8242023

Highlighted filing

2013

Revenue$126,081
Expenses$138,609
Net Income-$12,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.0
Gross Receipts
$126,081
Mission and Program Overview

Mission

To provide low income housing for the elderly

Low income housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,717$382,684▼ $6,033
Savings and Temporary Cash Investments$75,499$81,003▲ $5,504
Cash and Non-Interest-Bearing Accounts$5,158$9,729▲ $4,571
Accounts Receivable$251$614▲ $363
Prepaid Expenses and Deferred Charges$7,723$50▼ $7,673
Total Assets$477,348$474,080▼ $3,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,049$553,049→ $0
Other Liabilities$55,650$63,326▲ $7,676
Accounts Payable and Accrued Expenses$1,074$2,658▲ $1,584
Total Liabilities$609,773$619,033▲ $9,260
Net Assets / Fund Balance
Unrestricted Net Assets$-132,425$-144,953▼ $12,528
Total Net Assets Fund Balance$-132,425$-144,953▼ $12,528
Total Liabilities and Net Assets / Fund Balance$477,348$474,080▼ $3,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,924$452,361$814,285
Other Land Buildings$4,785$28,722$33,507
Land$15,500-$15,500
Equipment$475$295$770
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DehnerBookkeeperPT$9,273$9,273

Board Members and Trustees

NameTitle
Harley SprattPresident
Travelle WhitakerVice-president
Peggy ChildressBoard Member
Rob PowerBoard Member
Ruth CasonBoard Member
Jan GeisendorferSecretary
Janet KlockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,373
Investment Income
$204
Other Revenue
$3,504
Change in Net Assets
$-12,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,081
Total Revenue per Form 990
$126,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,908
Salaries, Compensation, and Employee Benefits$18,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,258--$38,258
Depreciation Depletion$24,568--$24,568
Other Salaries and Wages$8,098$9,273-$17,371
All Other Expenses$12,104--$12,104
Interest$7,282--$7,282
Other Expenses$5,588--$5,588
Fees for Services Accounting-$2,695-$2,695
Payroll Taxes-$1,330-$1,330
Fees for Services Legal-$570-$570
Office Expenses-$457-$457
Advertising$60--$60
Total Functional Expenses$124,284$14,325$0$138,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,609
Total Expenses per Audited Statements$138,609
Total Expenses per Form 990$138,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable - Rhs$56,736
Tenant Security Deposits$6,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“A copy of the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, line 19

“They are available upon request.”

Filing and Contact Details

Filer

EIN
43-1077645
Phone
5734943371

Signing Officer

Name
Harlie Spratt
Title
President
Phone
5734943371
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlie Spratt
Formed
1976
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Wade Stables PC
Phone
5732215998
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01536
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt0588736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107019
IRS990ScheduleA/Total509Grp/TotalAmt0588736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138609
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE - RHS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382684
IRS990ScheduleD/TotalExpensesPerForm990Amt0138609
IRS990ScheduleD/TotalLiabilityAmt063326
IRS990ScheduleD/TotalRevenuePerForm990Amt0126081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477348
IRS990/TotalAssetsEOYAmt0474080
IRS990/TotalAssetsGrp/BOYAmt0477348
IRS990/TotalAssetsGrp/EOYAmt0474080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609773
IRS990/TotalLiabilitiesEOYAmt0619033
IRS990/TotalLiabilitiesGrp/BOYAmt0609773
IRS990/TotalLiabilitiesGrp/EOYAmt0619033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124284
IRS990/TotalProgramServiceRevenueAmt0122373
IRS990/TotalReportableCompFromOrgAmt09273
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-144953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 204
IRS990/USAddress/City0EWING
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLIE SPRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734943371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10EWING COMMUNITY SENIORS HOUSING INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,080
Liabilities
$619,033
Net assets
-$144,953
Revenue
$126,081
Expenses
$138,609
Net income
-$12,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.29$6.36$1.08$1.56$1.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.42$1.15$1.40$1.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$6.43$1.06$1.34$1.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$6.44$1.02$1.56$1.39$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$6.48$1.19$1.70$1.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$6.45$1.31$1.31$1.39$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.47$1.23$1.37$1.46$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$6.34$1.13$1.98$1.49$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.67$6.29$1.62$1.46$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.68$6.23$1.55$1.36$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.74$6.19$1.45$1.26$1.39$0.13
2012Summary only. Only limited summary data is available for this year.$4.77$6.10$1.32$1.20$1.38$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$6.02$1.15$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.93$1.13$1.33