Civic Intelligence

Community Retirement Village

990 • Fiscal year 2020 • EIN 43-1086788

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

96th percentile

1.04x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.16x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

4.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$538,486

Up $295,477 (+122%) from 2019

Net Assets

Up

-$23,215

Up $8,711 (+27%) from 2019

Liabilities

Up

$561,701

Up $286,766 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$177,715

Down $934 (-0.5%) from 2019

Expenses

Down

$169,004

Down $14,981 (-8.1%) from 2019

Net Income

Up

$8,711

Up $14,047 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$538,486
Liabilities$561,701
Net Assets-$23,215
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$177,715
Expenses$169,004
Net Income$8,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$177,715
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,509$460,140▲ $304,631
Land, Buildings, and Equipment, Net$85,398$72,278▼ $13,120
Accounts Receivable$2,102$6,068▲ $3,966
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,009$538,486▲ $295,477
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,098$298,850▲ $57,752
Accounts Payable and Accrued Expenses$33,837$262,851▲ $229,014
Total Liabilities$274,935$561,701▲ $286,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,578$129,644▲ $6,066
Net Assets Without Donor Restrictions$-155,504$-152,859▲ $2,645
Total Net Assets Fund Balance$-31,926$-23,215▲ $8,711
Total Liabilities and Net Assets / Fund Balance$243,009$538,486▲ $295,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,778$694,789$751,567
Other Land Buildings$500$109,054$109,554
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Vickie MillerPresident
Mary OsburnVice President
Brian RiceDirector
Darin OelrichsDirector
Gary ViebrockDirector
Nancy VonholtenDirector
Leisha WittSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,207
Investment Income
$508
Other Revenue
$0
Change in Net Assets
$8,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,969
Salaries, Compensation, and Employee Benefits$15,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,847--$67,847
Fees for Services Management$19,361--$19,361
Insurance$15,400--$15,400
Current Officers, Directors, Trustees, and Key Employees$15,035--$15,035
Depreciation Depletion$13,120--$13,120
Interest$11,129--$11,129
Fees for Services Other$833--$833
Office Expenses$436--$436
Advertising$432--$432
Fees for Services Legal$300--$300
Other Expenses$212--$212
Total Functional Expenses$169,004$0$0$169,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Vickie Miller
Title
President
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Weathers
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The completed Compilation report will be sent to RD for review as well as the Board of Directors.”

Raw XML Appendix363 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt056778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751567
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109054
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Compilation report will be sent to RD for review as well as the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Lindsay Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-23T07:02:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,486
Liabilities
$561,701
Net assets
-$23,215
Revenue
$177,715
Expenses
$169,004
Net income
$8,711
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