Civic Intelligence

Gasconade Neighbors Inc

990 • Fiscal year 2013 • EIN 43-1079564

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization Profile
4410 Indian Grove Road65667

(417) 741-6389

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

90th percentile

$9,097

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$447,820

Flat from 2013

Net Assets

Flat

$317,344

Flat from 2013

Liabilities

Flat

$130,476

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Flat

$139,628

Flat from 2013

Expenses

Flat

$129,011

Flat from 2013

Net Income

Flat

$10,617

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $484,890Liabilities 2011: $201,553Net Assets 2011: $283,3372011Assets 2012: $501,474Liabilities 2012: $194,747Net Assets 2012: $306,7272012Assets 2013: $447,820Liabilities 2013: $130,476Net Assets 2013: $317,3442013Assets 2013: $447,820Liabilities 2013: $130,476Net Assets 2013: $317,3442013Assets 2014: $428,780Liabilities 2014: $120,537Net Assets 2014: $308,2432014Assets 2015: $402,308Liabilities 2015: $107,071Net Assets 2015: $295,2372015Assets 2016: $370,496Liabilities 2016: $95,693Net Assets 2016: $274,8032016Assets 2017: $379,604Liabilities 2017: $82,757Net Assets 2017: $296,8472017Assets 2018: $386,989Liabilities 2018: $69,060Net Assets 2018: $317,9292018Assets 2019: $384,210Liabilities 2019: $51,961Net Assets 2019: $332,2492019Assets 2020: $385,307Liabilities 2020: $36,736Net Assets 2020: $348,5712020Assets 2021: $371,505Liabilities 2021: $21,384Net Assets 2021: $350,1212021Assets 2022: $348,308Liabilities 2022: $12,455Net Assets 2022: $335,8532022Assets 2023: $353,761Liabilities 2023: $20,367Net Assets 2023: $333,3942023Assets 2024: $371,229Liabilities 2024: $27,382Net Assets 2024: $343,8472024

Highlighted filing

2013

Assets$447,820
Liabilities$130,476
Net Assets$317,344
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,349Expenses 2011: $119,587Net Income 2011: $13,7622011Expenses 2012: $622,0292012Revenue 2013: $139,628Expenses 2013: $129,011Net Income 2013: $10,6172013Revenue 2013: $139,628Expenses 2013: $129,011Net Income 2013: $10,6172013Revenue 2014: $126,245Expenses 2014: $135,303Net Income 2014: -$9,0582014Revenue 2015: $111,113Expenses 2015: $123,677Net Income 2015: -$12,5642015Revenue 2016: $94,638Expenses 2016: $115,071Net Income 2016: -$20,4332016Revenue 2017: $124,841Expenses 2017: $102,502Net Income 2017: $22,3392017Revenue 2018: $132,347Expenses 2018: $111,293Net Income 2018: $21,0542018Revenue 2019: $116,725Expenses 2019: $102,701Net Income 2019: $14,0242019Revenue 2020: $137,041Expenses 2020: $120,719Net Income 2020: $16,3222020Revenue 2021: $155,598Expenses 2021: $154,048Net Income 2021: $1,5502021Revenue 2022: $158,241Expenses 2022: $172,509Net Income 2022: -$14,2682022Revenue 2023: $169,694Expenses 2023: $172,153Net Income 2023: -$2,4592023Revenue 2024: $167,908Expenses 2024: $157,455Net Income 2024: $10,4532024

Highlighted filing

2013

Revenue$139,628
Expenses$129,011
Net Income$10,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$139,628
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,727$317,344▲ $10,617
Land, Buildings, and Equipment, Net$295,573$281,085▼ $14,488
Savings and Temporary Cash Investments$203,543$163,741▼ $39,802
Prepaid Expenses and Deferred Charges$2,013$2,649▲ $636
Total Assets$501,474$447,820▼ $53,654
Other Assets Total$345$345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,600$122,876▼ $64,724
Other Liabilities$4,683$4,604▼ $79
Accounts Payable and Accrued Expenses$2,464$2,996▲ $532
Total Liabilities$194,747$130,476▼ $64,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,727$317,344▲ $10,617
Total Liabilities and Net Assets / Fund Balance$501,474$447,820▼ $53,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,856$483,303$743,159
Equipment$13,504$40,370$53,874
Land$7,725-$7,725
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viola S JollySecretary TreasurerPT$9,097$9,097

Board Members and Trustees

NameTitle
Elvin FisherPresident
Maxona LawlerVice President
Bonnie JonesBoard Member
Bruce HelsleyBoard Member
Don HudsonBoard Member
Kenny ForsytheBoard Member
Mike RhoadsBoard Member
Phil RippeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$139,389
Change in Net Assets
$10,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,845
Salaries, Compensation, and Employee Benefits$38,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,248--$26,248
Depreciation Depletion$14,488--$14,488
Insurance$13,709--$13,709
Current Officers, Directors, Trustees, and Key Employees$9,097--$9,097
Interest$9,057--$9,057
Payroll Taxes$2,821--$2,821
Fees for Services Accounting$1,490--$1,490
Other Expenses$332--$332
All Other Expenses$299--$299
Office Expenses$291--$291
Total Functional Expenses$129,011$0$0$129,011
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$4,604
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 governing body review Part VI line 11

“Copies are distributed to the board of directors”

Governing documents etc available to public Part VI line 19

“Copies are distributed to the board of directors”

Filing and Contact Details

Filer

EIN
43-1079564

Signing Officer

Name
Viola S Jolly
Title
Secretary Tre
Phone
4177416389
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Erica Devlin
Phone
4175326669
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJ”

Raw XML Appendix377 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/PublicSupportTotal509Amt01173115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131029
IRS990ScheduleA/Total509Grp/TotalAmt01173115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743159
IRS990ScheduleD/EquipmentGrp/BookValueAmt013504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053874
IRS990ScheduleD/LandGrp/BookValueAmt07725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281085
IRS990ScheduleD/TotalLiabilityAmt04604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501474
IRS990/TotalAssetsEOYAmt0447820
IRS990/TotalAssetsGrp/BOYAmt0501474
IRS990/TotalAssetsGrp/EOYAmt0447820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194747
IRS990/TotalLiabilitiesEOYAmt0130476
IRS990/TotalLiabilitiesGrp/BOYAmt0194747
IRS990/TotalLiabilitiesGrp/EOYAmt0130476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129011
IRS990/TotalReportableCompFromOrgAmt09097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA S JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04177416389
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10GASCONADE NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GASC
ReturnHeader/Filer/EIN0431079564
ReturnHeader/Filer/USAddress/AddressLine104410 INDIAN GROVE ROAD
ReturnHeader/Filer/USAddress/City0HARTVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200362564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra K Claxton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10281 S Jefferson Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Devlin
ReturnHeader/ReturnTs02014-04-02T13:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,820
Liabilities
$130,476
Net assets
$317,344
Revenue
$139,628
Expenses
$129,011
Net income
$10,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.27$3.44$1.68$1.57$0.10
2023Summary only. Only limited summary data is available for this year.$3.54$0.20$3.33$1.70$1.72$0.02
2022Summary only. Only limited summary data is available for this year.$3.48$0.12$3.36$1.58$1.73$0.14
2021Summary only. Only limited summary data is available for this year.$3.72$0.21$3.50$1.56$1.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.37$3.49$1.37$1.21$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.52$3.32$1.17$1.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.69$3.18$1.32$1.11$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.83$2.97$1.25$1.03$0.22
2016Summary only. Only limited summary data is available for this year.$3.70$0.96$2.75$0.95$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.07$2.95$1.11$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.21$3.08$1.26$1.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.30$3.17$1.40$1.29$0.11
2013Summary only. Only limited summary data is available for this year.$4.48$1.30$3.17$1.40$1.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.95$3.07$6.22
2011Summary only. Only limited summary data is available for this year.$4.85$2.02$2.83$1.33$1.20$0.14