Civic Intelligence

Gasconade Neighbors Inc

990 • Fiscal year 2014 • EIN 43-1079564

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization Profile
4410 Indian Grove RoadHartville, MO 65667

(417) 741-6389

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.95x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$9,445

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$428,780

Down $19,040 (-4.3%) from 2013

Net Assets

Down

$308,243

Down $9,101 (-2.9%) from 2013

Liabilities

Down

$120,537

Down $9,939 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$126,245

Down $13,383 (-9.6%) from 2013

Expenses

Up

$135,303

Up $6,292 (+4.9%) from 2013

Net Income

Down

-$9,058

Down $19,675 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2014

Assets$428,780
Liabilities$120,537
Net Assets$308,243
Open 2014 Filing

Operations Trend

Revenue Growth29th 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 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

2014

Revenue$126,245
Expenses$135,303
Net Income-$9,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$126,245
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,344$308,243▼ $9,101
Land, Buildings, and Equipment, Net$281,085$266,597▼ $14,488
Savings and Temporary Cash Investments$163,741$161,838▼ $1,903
Prepaid Expenses and Deferred Charges$2,649--
Total Assets$447,820$428,780▼ $19,040
Other Assets Total$345$345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,876$111,753▼ $11,123
Other Liabilities$4,604$5,997▲ $1,393
Accounts Payable and Accrued Expenses$2,996$2,787▼ $209
Total Liabilities$130,476$120,537▼ $9,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,344$308,243▼ $9,101
Total Liabilities and Net Assets / Fund Balance$447,820$428,780▼ $19,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,923$497,236$743,159
Equipment$12,949$40,925$53,874
Land$7,725-$7,725
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viola S JollySecretary TreasurerPT$9,445$9,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$126,102
Change in Net Assets
$-9,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,773
Salaries, Compensation, and Employee Benefits$41,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,852--$28,852
Insurance$15,649--$15,649
Depreciation Depletion$14,488--$14,488
Current Officers, Directors, Trustees, and Key Employees$9,445--$9,445
Interest$7,660--$7,660
Payroll Taxes$3,233--$3,233
Other Expenses$505--$505
All Other Expenses$399--$399
Fees for Services Other$300--$300
Office Expenses$252--$252
Total Functional Expenses$135,303$0$0$135,303
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$5,997
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

Filer Name
Gasconade Neighbors Inc
EIN
43-1079564
Address
4410 INDIAN GROVE ROAD, HARTVILLE, MO 65667

Signing Officer

Name
Viola S Jolly
Title
Secretary Tre
Phone
4177416389
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sandra K Claxton CPA LLC
Address
281 S Jefferson Ste A, Lebanon, MO 65536
Preparer
Erica Devlin
Phone
4175326669
Supplemental Narrative

Additional Explanations

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

“CORRECTION ADJUSTMENT”

Raw XML Appendix385 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01168188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124415
IRS990ScheduleA/Total509Grp/TotalAmt01168188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743159
IRS990ScheduleD/EquipmentGrp/BookValueAmt012949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053874
IRS990ScheduleD/LandGrp/BookValueAmt07725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266597
IRS990ScheduleD/TotalLiabilityAmt05997
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE RHOADS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION ADJUSTMENT
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/TotalAssetsBOYAmt0447820
IRS990/TotalAssetsEOYAmt0428780
IRS990/TotalAssetsGrp/BOYAmt0447820
IRS990/TotalAssetsGrp/EOYAmt0428780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130476
IRS990/TotalLiabilitiesEOYAmt0120537
IRS990/TotalLiabilitiesGrp/BOYAmt0130476
IRS990/TotalLiabilitiesGrp/EOYAmt0120537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135303
IRS990/TotalReportableCompFromOrgAmt09445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA S JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04177416389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASCONADE NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GASC
ReturnHeader/Filer/EIN0431079564
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 INDIAN GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200362564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra K Claxton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 S Jefferson Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326669
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Devlin
ReturnHeader/ReturnTs02015-03-21T15:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,780
Liabilities
$120,537
Net assets
$308,243
Revenue
$126,245
Expenses
$135,303
Net income
-$9,058
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