Civic Intelligence

Community Retirement Village

990EZ • Fiscal year 2017 • EIN 43-1086788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileN/A
400 W Osage St P O Box 458Cole Camp, MO 65325

(660) 668-2068

Siviq Scores

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

Liabilities / Assets

97th percentile

1.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$258,366

Down $47,130 (-15%) from 2016

Net Assets

-$29,426

No earlier filing loaded for comparison.

Liabilities

Down

$287,792

Down $3,629 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$183,083

Up $6,727 (+3.8%) from 2016

Expenses

Up

$196,039

Up $2,692 (+1.4%) from 2016

Net Income

Up

-$12,956

Up $4,035 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $370,308Liabilities 2011: $305,8772011Assets 2012: $375,134Liabilities 2012: $302,072Net Assets 2012: $73,0622012Assets 2013: $362,778Liabilities 2013: $296,1532013Assets 2014: $346,375Liabilities 2014: $287,7372014Assets 2015: $325,909Liabilities 2015: $286,4122015Assets 2016: $305,496Liabilities 2016: $291,4212016Assets 2017: $258,366Liabilities 2017: $287,792Net Assets 2017: -$29,4262017Assets 2018: $251,153Liabilities 2018: $277,743Net Assets 2018: -$26,5902018Assets 2019: $243,009Liabilities 2019: $274,935Net Assets 2019: -$31,9262019Assets 2020: $538,486Liabilities 2020: $561,701Net Assets 2020: -$23,2152020Assets 2021: $542,035Liabilities 2021: $559,216Net Assets 2021: -$17,1812021Assets 2022: $1,383,950Liabilities 2022: $1,131,302Net Assets 2022: $252,6482022Assets 2023: $2,172,302Liabilities 2023: $1,939,279Net Assets 2023: $233,0232023Assets 2024: $2,888,124Liabilities 2024: $2,745,799Net Assets 2024: $142,3252024

Highlighted filing

2017

Assets$258,366
Liabilities$287,792
Net Assets-$29,426
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $178,605Expenses 2011: $183,789Net Income 2011: -$5,1842011Revenue 2012: $186,482Expenses 2012: $177,851Net Income 2012: $8,6312012Revenue 2013: $181,821Expenses 2013: $188,258Net Income 2013: -$6,4372013Revenue 2014: $178,656Expenses 2014: $186,643Net Income 2014: -$7,9872014Revenue 2015: $183,102Expenses 2015: $196,301Net Income 2015: -$13,1992015Revenue 2016: $176,356Expenses 2016: $193,347Net Income 2016: -$16,9912016Revenue 2017: $183,083Expenses 2017: $196,039Net Income 2017: -$12,9562017Revenue 2018: $180,583Expenses 2018: $177,747Net Income 2018: $2,8362018Revenue 2019: $178,649Expenses 2019: $183,985Net Income 2019: -$5,3362019Revenue 2020: $177,715Expenses 2020: $169,004Net Income 2020: $8,7112020Revenue 2021: $168,746Expenses 2021: $162,712Net Income 2021: $6,0342021Revenue 2022: $474,013Expenses 2022: $204,184Net Income 2022: $269,8292022Revenue 2023: $180,274Expenses 2023: $199,899Net Income 2023: -$19,6252023Revenue 2024: $208,640Expenses 2024: $299,338Net Income 2024: -$90,6982024

Highlighted filing

2017

Revenue$183,083
Expenses$196,039
Net Income-$12,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$183,083
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled individuals.

To provided low income housing for elderly and diabled indivduals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.$196,039-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISHA WITTSecretary-$0--
KATHY EHLERSDirector-$0--
GARY VIEBROCKDirector-$0--
NANCY VONHOLTENDirector-$0--
MARTY OSBURNVice President-$0--
JEFF POPEDirector-$0--
VICKIE MILLERPresident-$0--
DARLENE WEATHERSManager-$0--
Filing and Contact Details

Filer

Filer Name
Community Retirement Village
EIN
43-1086788
Phone
6606682068
Address
400 W OSAGE ST P O BOX 458, COLE CAMP, MO 65325

Signing Officer

Name
Darlene Weathers
Title
Manager
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $986”

Other Expenses.1002

“Office Expenses $447”

Other Expenses.1008

“Interest $11265”

Other Expenses.1009

“Depreciation $16387”

Other Expenses.1012

“Insurance $12093”

Other Expenses.1

“REPAIR/MAIN BLDG $23271”

Other Expenses.2

“Procedure engagements $8930”

Other Expenses.3

“Workers comp insurance $1510”

Other Expenses.4

“ENTERTAINMENT $13”

Other Assets.1

“- Beginning $4961 - Ending $0”

Total Liabilities.1

“- Beginning $291421 - Ending $287792”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLE CAMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142686
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12956
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29426
IRS990EZ/OccupancyRentUtltsAndMaintAmt077312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEISHA WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY VIEBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY VONHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARLENE WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04961
IRS990EZ/OtherChangesInNetAssetsAmt0-30545
IRS990EZ/OtherExpensesTotalAmt074902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED LOW INCOME HOUSING FOR ELDERLY AND DIABLED INDIVDUALS.
IRS990EZ/ProgramServiceRevenueAmt0182735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0287792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196039
IRS990EZ/TotalProgramServiceExpensesAmt0196039
IRS990EZ/TotalRevenueAmt0183083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $11265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR/MAIN BLDG $23271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCEDURE ENGAGEMENTS $8930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP INSURANCE $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $4961 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $291421 - Ending $287792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WEATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RETIREMENT VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431086788
ReturnHeader/Filer/PhoneNum06606682068
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W OSAGE ST P O BOX 458
ReturnHeader/Filer/USAddress/CityNm0COLE CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204967223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 West Truman Blvd Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651096156
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Lindsay Graves CPA
ReturnHeader/ReturnTs02018-11-16T07:59:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,366
Liabilities
$287,792
Net assets
-$29,426
Revenue
$183,083
Expenses
$196,039
Net income
-$12,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.75$0.14$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.94$0.23$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.13$0.25$0.47$0.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.56$0.02$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.56$0.02$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.18$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$0.18$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.29$0.18$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.29$0.18$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.29$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.30$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.07$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.31$0.18$0.18$0.01