Civic Intelligence

Harrisonville Senior Citizens Housing Inc

990 • Fiscal year 2015 • EIN 43-1089725

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
3609 E 20th StreetJoplin, 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

0.70x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.06x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$450,808

Up $28,733 (+6.8%) from 2014

Net Assets

Up

$134,851

Up $47,320 (+54%) from 2014

Liabilities

Down

$315,957

Down $18,587 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$298,149

Up $79,834 (+37%) from 2014

Expenses

Up

$250,718

Up $11,777 (+4.9%) from 2014

Net Income

Up

$47,431

Up $68,057 (+330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $484,394Liabilities 2011: $332,137Net Assets 2011: $152,2572011Assets 2012: $495,252Liabilities 2012: $340,074Net Assets 2012: $155,1782012Assets 2013: $442,289Liabilities 2013: $334,133Net Assets 2013: $108,1562013Assets 2014: $422,075Liabilities 2014: $334,544Net Assets 2014: $87,5312014Assets 2015: $450,808Liabilities 2015: $315,957Net Assets 2015: $134,8512015Assets 2016: $510,381Liabilities 2016: $311,549Net Assets 2016: $198,8322016Assets 2017: $552,602Liabilities 2017: $309,996Net Assets 2017: $242,6062017Assets 2018: $584,208Liabilities 2018: $301,149Net Assets 2018: $283,0592018Assets 2019: $601,066Liabilities 2019: $297,460Net Assets 2019: $303,6062019Assets 2020: $869,690Liabilities 2020: $550,309Net Assets 2020: $319,3812020Assets 2021: $868,515Liabilities 2021: $559,273Net Assets 2021: $309,2422021Assets 2022: $1,374,117Liabilities 2022: $1,091,863Net Assets 2022: $282,2542022Assets 2023: $2,910,240Liabilities 2023: $2,463,183Net Assets 2023: $447,0572023Assets 2024: $3,501,323Liabilities 2024: $3,302,987Net Assets 2024: $198,3362024

Highlighted filing

2015

Assets$450,808
Liabilities$315,957
Net Assets$134,851
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $200,9262011Expenses 2012: $209,6362012Revenue 2013: $212,051Expenses 2013: $259,075Net Income 2013: -$47,0242013Revenue 2014: $218,315Expenses 2014: $238,941Net Income 2014: -$20,6262014Revenue 2015: $298,149Expenses 2015: $250,718Net Income 2015: $47,4312015Revenue 2016: $296,873Expenses 2016: $232,889Net Income 2016: $63,9842016Revenue 2017: $293,876Expenses 2017: $250,102Net Income 2017: $43,7742017Revenue 2018: $302,097Expenses 2018: $261,644Net Income 2018: $40,4532018Revenue 2019: $302,580Expenses 2019: $282,033Net Income 2019: $20,5472019Revenue 2020: $273,620Expenses 2020: $252,610Net Income 2020: $21,0102020Revenue 2021: $241,541Expenses 2021: $251,680Net Income 2021: -$10,1392021Revenue 2022: $253,816Expenses 2022: $280,804Net Income 2022: -$26,9882022Revenue 2023: $242,912Expenses 2023: $312,876Net Income 2023: -$69,9642023Revenue 2024: $292,174Expenses 2024: $540,895Net Income 2024: -$248,7212024

Highlighted filing

2015

Revenue$298,149
Expenses$250,718
Net Income$47,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$298,149
Mission and Program Overview

Mission

Provide affordible housing for low to moderate income individuals.

To provide affordable housing for the low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,854$284,823▼ $15,031
Savings and Temporary Cash Investments$117,104$125,341▲ $8,237
Cash and Non-Interest-Bearing Accounts$498$34,567▲ $34,069
Prepaid Expenses and Deferred Charges$4,046$4,002▼ $44
Accounts Receivable$573$2,075▲ $1,502
Total Assets$422,075$450,808▲ $28,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,436$289,280▼ $12,156
Other Liabilities$15,107$17,406▲ $2,299
Accounts Payable and Accrued Expenses$18,001$9,271▼ $8,730
Total Liabilities$334,544$315,957▼ $18,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$117,104$125,341▲ $8,237
Unrestricted Net Assets$-29,573$9,510▲ $39,083
Total Net Assets Fund Balance$87,531$134,851▲ $47,320
Total Liabilities and Net Assets / Fund Balance$422,075$450,808▲ $28,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,633$851,139$1,097,772
Land$38,190-$38,190
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Meryline KramerPresident
Kay HudsonMember
Sharon MarshallSecretary
Larry KalweiTreasurer
John MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,814
Investment Income
$335
Other Revenue
$0
Change in Net Assets
$47,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,999
Salaries, Compensation, and Employee Benefits$23,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,201--$189,201
Depreciation Depletion$24,178--$24,178
Other Salaries and Wages$19,012--$19,012
Interest$11,120--$11,120
Payroll Taxes$4,707--$4,707
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$248,218$2,500$0$250,718
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-tenants$17,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“BELL MANAGEMENT, INC.”

Form 990, Page 6, Part VI, Line 11B

“Draft return given to management company who reveiws it with the organizations board before authorizing the filing of the return with irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at the property and by the management company and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrisonville Senior Citizens
EIN
43-1089725
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Meryline Kramer
Title
President
Signed
2016-03-31

Organization Details

Principal Officer
Meryline Kramer
Formed
1976
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7 prior period adj -118 total -111”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT RETURN GIVEN TO MANAGEMENT COMPANY WHO REVEIWS IT WITH THE ORGANIZATIONS BOARD BEFORE AUTHORIZING THE FILING OF THE RETURN WITH IRS.
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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/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02016-04-15T07:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,808
Liabilities
$315,957
Net assets
$134,851
Revenue
$298,149
Expenses
$250,718
Net income
$47,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$3.30$0.20$0.29$0.54$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.46$0.45$0.24$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.09$0.28$0.25$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.56$0.31$0.24$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$0.27$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.30$0.30$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.30$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.31$0.24$0.29$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.31$0.20$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.09$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$0.20