Civic Intelligence

Gasconade Neighbors Inc

990 • Fiscal year 2019 • EIN 43-1079564

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization Profile
4410 Indian Grove RoadHartville, MO 65667

(417) 349-5249

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$10,319

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$384,210

Down $2,779 (-0.7%) from 2018

Net Assets

Up

$332,249

Up $14,320 (+4.5%) from 2018

Liabilities

Down

$51,961

Down $17,099 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$116,725

Down $15,622 (-12%) from 2018

Expenses

Down

$102,701

Down $8,592 (-7.7%) from 2018

Net Income

Down

$14,024

Down $7,030 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$384,210
Liabilities$51,961
Net Assets$332,249
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$116,725
Expenses$102,701
Net Income$14,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$116,725
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,929$332,249▲ $14,320
Land, Buildings, and Equipment, Net$217,907$204,948▼ $12,959
Savings and Temporary Cash Investments$168,684$169,860▲ $1,176
Total Assets$386,989$384,210▼ $2,779
Other Assets Total$398$9,402▲ $9,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,622$44,133▼ $15,489
Other Liabilities$6,748$5,177▼ $1,571
Accounts Payable and Accrued Expenses$2,690$2,651▼ $39
Total Liabilities$69,060$51,961▼ $17,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,929$332,249▲ $14,320
Total Liabilities and Net Assets / Fund Balance$386,989$384,210▼ $2,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,843$562,316$743,159
Equipment$11,380$42,494$53,874
Land$12,725-$12,725
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viola S JollySecretary TreasurerPT$10,319$10,319

Board Members and Trustees

NameTitle
Brett LongPresident
Maxona LawlerVice President
Greg EpperlyBoard Member
Josh DuggerBoard Member
Pam LatimerBoard Member
Phil RippeeBoard Member
Vera HelsleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$176
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$116,393
Change in Net Assets
$14,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,439
Salaries, Compensation, and Employee Benefits$34,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,366--$21,366
Insurance$15,602--$15,602
Depreciation Depletion$12,959--$12,959
Current Officers, Directors, Trustees, and Key Employees$10,319--$10,319
Interest$3,589--$3,589
Payroll Taxes$2,577--$2,577
Office Expenses$755--$755
Fees for Services Other$450--$450
Other Expenses$242--$242
Advertising$63--$63
Total Functional Expenses$102,701$0$0$102,701
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$5,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Address
4410 INDIAN GROVE ROAD, HARTVILLE, MO 65667

Signing Officer

Name
Viola S Jolly
Title
Secretary Treas
Phone
4173495249
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Firm
Sandra Claxton CPA LLC
Address
281 S Jefferson Ste A, Lebanon, MO 65536
Preparer
Erica Devlin
Phone
4175326669
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011380
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053874
IRS990ScheduleD/LandGrp/BookValueAmt012725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012725
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IRS990/TotalContributionsAmt0176
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA S JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04173495249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-14
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm015:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200362564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra 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/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Devlin
ReturnHeader/ReturnTs02020-03-14T15:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,210
Liabilities
$51,961
Net assets
$332,249
Revenue
$116,725
Expenses
$102,701
Net income
$14,024
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits