Civic Intelligence

Sarcoxie Rental Housing Corporation

990EZ • Fiscal year 2014 • EIN 43-1080402

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

Organization ProfileN/A
3609 East 20thJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

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

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

Liabilities / Revenue

94th percentile

1.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$220,623

Down $11,322 (-4.9%) from 2013

Net Assets

Down

$69,133

Down $4,887 (-6.6%) from 2013

Liabilities

Down

$151,490

Down $6,435 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$133,645

Up $4,692 (+3.6%) from 2013

Expenses

Up

$138,536

Up $11,330 (+8.9%) from 2013

Net Income

Down

-$4,891

Down $6,638 (-380%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $228,340Liabilities 2010: $162,200Net Assets 2010: $66,1402010Assets 2011: $226,157Liabilities 2011: $159,456Net Assets 2011: $66,7012011Assets 2012: $229,081Liabilities 2012: $156,804Net Assets 2012: $72,2772012Assets 2013: $231,945Liabilities 2013: $157,925Net Assets 2013: $74,0202013Assets 2014: $220,623Liabilities 2014: $151,490Net Assets 2014: $69,1332014Assets 2015: $202,178Liabilities 2015: $154,373Net Assets 2015: $47,8052015Assets 2016: $193,732Liabilities 2016: $145,836Net Assets 2016: $47,8962016Assets 2017: $188,197Liabilities 2017: $140,931Net Assets 2017: $47,2662017Assets 2018: $191,226Liabilities 2018: $139,669Net Assets 2018: $51,5572018Assets 2019: $190,821Liabilities 2019: $136,623Net Assets 2019: $54,1982019Assets 2020: $196,709Liabilities 2020: $132,058Net Assets 2020: $64,6512020Assets 2021: $193,530Liabilities 2021: $130,288Net Assets 2021: $63,2422021Assets 2022: $904,316Liabilities 2022: $859,930Net Assets 2022: $44,3862022Assets 2023: $858,815Liabilities 2023: $873,478Net Assets 2023: -$14,6632023Assets 2024: $840,698Liabilities 2024: $854,141Net Assets 2024: -$13,4432024

Highlighted filing

2014

Assets$220,623
Liabilities$151,490
Net Assets$69,133
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,318Expenses 2010: $128,566Net Income 2010: -$7,2482010Revenue 2011: $130,856Expenses 2011: $130,294Net Income 2011: $5622011Revenue 2012: $134,387Expenses 2012: $128,819Net Income 2012: $5,5682012Revenue 2013: $128,953Expenses 2013: $127,206Net Income 2013: $1,7472013Revenue 2014: $133,645Expenses 2014: $138,536Net Income 2014: -$4,8912014Revenue 2015: $128,620Expenses 2015: $149,948Net Income 2015: -$21,3282015Revenue 2016: $140,078Expenses 2016: $139,986Net Income 2016: $922016Revenue 2017: $142,430Expenses 2017: $143,061Net Income 2017: -$6312017Revenue 2018: $152,563Expenses 2018: $148,272Net Income 2018: $4,2912018Revenue 2019: $158,233Expenses 2019: $155,593Net Income 2019: $2,6402019Revenue 2020: $164,941Expenses 2020: $154,488Net Income 2020: $10,4532020Revenue 2021: $172,737Expenses 2021: $174,146Net Income 2021: -$1,4092021Revenue 2022: $156,531Expenses 2022: $175,387Net Income 2022: -$18,8562022Revenue 2023: $177,549Expenses 2023: $236,598Net Income 2023: -$59,0492023Revenue 2024: $212,026Expenses 2024: $223,874Net Income 2024: -$11,8482024

Highlighted filing

2014

Revenue$133,645
Expenses$138,536
Net Income-$4,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$133,645
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS-$136,121
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HOODPresident-$0--
JUDY PATRICKSecretary/Tr-$0--
ERLYNNE STINEWAELTMember-$0--
JOHN HANKINSVice Preside-$0--
LOURETTA CORUMMember-$0--
KEVIN GUINNMember-$0--
Filing and Contact Details

Filer

Filer Name
Sarcoxie Rental Housing Corporation
EIN
43-1080402
Phone
4176244144
Address
3609 EAST 20TH, JOPLIN, MO 64801

Signing Officer

Name
Wayne Hood
Title
President
Phone
4176244144
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 5,285 non-investment depreciation 16,329 total 21,614”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4”

Form 990-ez, Part II, Line 24

“Accounts receivable 163 984 prepaid expenses and deferred charges 6,473 6,473 total 6,636 7,457”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,012 1,817 security deposits-tenants 8,715 9,415 mortgage and other notes payable 143,198 140,258”

Form 990-ez, Part III

“Provide affordable housing for low to moderate income individuals.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 EAST 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220623
IRS990EZ/GrossReceiptsAmt0133645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168686
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161935
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069133
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERLYNNE STINEWAELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOURETTA CORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07457
IRS990EZ/OtherChangesInNetAssetsAmt04
IRS990EZ/OtherExpensesTotalAmt021614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0133579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138536
IRS990EZ/TotalProgramServiceExpensesAmt0136121
IRS990EZ/TotalRevenueAmt0133645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 5,285 NON-INVESTMENT DEPRECIATION 16,329 TOTAL 21,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 163 984 PREPAID EXPENSES AND DEFERRED CHARGES 6,473 6,473 TOTAL 6,636 7,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,012 1,817 SECURITY DEPOSITS-TENANTS 8,715 9,415 MORTGAGE AND OTHER NOTES PAYABLE 143,198 140,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARCOXIE RENTAL HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SARC
ReturnHeader/Filer/EIN0431080402
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 EAST 20TH
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02015-03-20T10:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,623
Liabilities
$151,490
Net assets
$69,133
Revenue
$133,645
Expenses
$138,536
Net income
-$4,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$8.54$0.13$2.12$2.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$8.73$0.15$1.78$2.37$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$8.60$0.44$1.57$1.75$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.30$0.63$1.73$1.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.32$0.65$1.65$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.37$0.54$1.58$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.40$0.52$1.53$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.41$0.47$1.42$1.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.46$0.48$1.40$1.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.54$0.48$1.29$1.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.51$0.69$1.34$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.58$0.74$1.29$1.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.57$0.72$1.34$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.59$0.67$1.31$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.62$0.66$1.21$1.29$0.07