Civic Intelligence

Gasconade Neighbors Inc

EIN 43-1079564 • 501(c)4 • Hartville, MO

Profile

LOW INCOME HOUSING

431 Whelchel AveHartville, MO 65667
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.16x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$6,468

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$371,229

Up $17,468 (+4.9%) from 2023

Liabilities

Up

$27,382

Up $7,015 (+34%) from 2023

Net Assets

Up

$343,847

Up $10,453 (+3.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$167,908

Down $1,786 (-1.1%) from 2023

Expenses

Down

$157,455

Down $14,698 (-8.5%) from 2023

Net Income

Up

$10,453

Up $12,912 (+525%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$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 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

2024

Assets$371,229
Liabilities$27,382
Net Assets$343,847
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$167,908
Expenses$157,455
Net Income$10,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,229
Liabilities
$27,382
Net assets
$343,847
Revenue
$167,908
Expenses
$157,455
Net income
$10,453
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$167,908
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,394$343,847▲ $10,453
Savings and Temporary Cash Investments$160,924$195,784▲ $34,860
Land, Buildings, and Equipment, Net$192,492$175,100▼ $17,392
Total Assets$353,761$371,229▲ $17,468
Other Assets Total$345$345→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,376$20,590▲ $14,214
Other Liabilities$13,991$6,792▼ $7,199
Total Liabilities$20,367$27,382▲ $7,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,394$343,847▲ $10,453
Total Liabilities and Net Assets / Fund Balance$353,761$371,229▲ $17,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,677$630,238$771,915
Equipment$20,698$47,803$68,501
Land$12,725-$12,725
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terisa TooleyTreasurerPT$6,468$6,468

Board Members and Trustees

NameTitle
Greg EpperlyPresident
Maxona LawlerVice President
Angela AustinBoard Member
Mike ShermanBoard Member
Pamela LatimerBoard Member
Phil RippeeBoard Member
Sue JolleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$167,672
Change in Net Assets
$10,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,326
Salaries, Compensation, and Employee Benefits$47,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,170--$37,170
Insurance$20,515--$20,515
Other Expenses$20,056--$20,056
Depreciation Depletion$17,392--$17,392
Current Officers, Directors, Trustees, and Key Employees$6,468--$6,468
Office Expenses$3,636--$3,636
Payroll Taxes$3,491--$3,491
Fees for Services Accounting$550--$550
Fees for Services Other$126--$126
Total Functional Expenses$157,455$0$0$157,455
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$6,792
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 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

Filer Name
Gasconade Neighbors Inc
EIN
43-1079564
In Care Of
% TERISA TOOLEY
Phone
4173495249
Address
431 WHELCHEL AVE, HARTVILLE, MO 65667

Signing Officer

Name
Terisa Tooley
Title
Treasurer
Phone
4173495249
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Devlin & Nichols Tax & Accounting
Address
28319 HIGHWAY 5, Lebanon, MO 65536
Preparer
Erica Devlin
Phone
4175325005
Raw XML Appendix391 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-06-05T13:47:58-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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