Civic Intelligence

Sarcoxie Rental Housing Corporation

990EZ • Fiscal year 2016 • EIN 43-1080402

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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

94th percentile

0.75x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$193,732

Down $8,446 (-4.2%) from 2015

Net Assets

Up

$47,896

Up $91 (+0.2%) from 2015

Liabilities

Down

$145,836

Down $8,537 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$140,078

Up $11,458 (+8.9%) from 2015

Expenses

Down

$139,986

Down $9,962 (-6.6%) from 2015

Net Income

Up

$92

Up $21,420 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$193,732
Liabilities$145,836
Net Assets$47,896
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$140,078
Expenses$139,986
Net Income$92
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$140,078
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-$137,197
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$273
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

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

Signing Officer

Name
Wayne Hood
Title
President
Phone
4176244144
Signed
2017-04-15
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 5,129 non-investment depreciation 18,051 total 23,180”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 7,090 6,557 total 7,090 6,557”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,524 2,206 security deposits-tenants 9,660 9,640 mortgage and other notes payable 137,190 133,990”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“To provide affordable housing for low to moderate income individuals.”

Raw XML Appendix119 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/BOYAmt039397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02516
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193732
IRS990EZ/GrossReceiptsAmt0140078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155691
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141882
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047896
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06557
IRS990EZ/OtherExpensesTotalAmt023180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0140037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139986
IRS990EZ/TotalProgramServiceExpensesAmt0137470
IRS990EZ/TotalRevenueAmt0140078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 5,129 NON-INVESTMENT DEPRECIATION 18,051 TOTAL 23,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,090 6,557 TOTAL 7,090 6,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,524 2,206 SECURITY DEPOSITS-TENANTS 9,660 9,640 MORTGAGE AND OTHER NOTES PAYABLE 137,190 133,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARCOXIE RENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
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/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-03-29T14:28:49+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,732
Liabilities
$145,836
Net assets
$47,896
Revenue
$140,078
Expenses
$139,986
Net income
$92
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
2016Detailed filing. Detailed filing data is available for this year.$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