Civic Intelligence

New Franklin Senior Housing Association

990 • Fiscal year 2015 • EIN 43-1090972

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
PO Box 146New Franklin, MO 65274

(660) 848-2553

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

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

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

Liabilities / Revenue

96th percentile

1.52x

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

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

32nd percentile

-5.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$343,627

Down $19,076 (-5.3%) from 2014

Net Assets

Down

-$17,047

Down $9,428 (-124%) from 2014

Liabilities

Down

$360,674

Down $9,648 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$237,871

Down $63,519 (-21%) from 2014

Expenses

Up

$247,299

Up $1,842 (+0.8%) from 2014

Net Income

Down

-$9,428

Down $65,361 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2011: $337,896Liabilities 2011: $399,550Net Assets 2011: -$61,6542011Assets 2012: $327,425Liabilities 2012: $392,024Net Assets 2012: -$64,5992012Assets 2013: $318,476Liabilities 2013: $382,028Net Assets 2013: -$63,5522013Assets 2014: $362,703Liabilities 2014: $370,322Net Assets 2014: -$7,6192014Assets 2015: $343,627Liabilities 2015: $360,674Net Assets 2015: -$17,0472015Assets 2016: $340,639Liabilities 2016: $352,177Net Assets 2016: -$11,5382016Assets 2017: $340,778Liabilities 2017: $339,904Net Assets 2017: $8742017Assets 2018: $342,472Liabilities 2018: $328,761Net Assets 2018: $13,7112018Assets 2019: $312,644Liabilities 2019: $315,163Net Assets 2019: -$2,5192019Assets 2020: $317,037Liabilities 2020: $311,164Net Assets 2020: $5,8732020Assets 2021: $302,808Liabilities 2021: $286,797Net Assets 2021: $16,0112021Assets 2022: $296,073Liabilities 2022: $275,009Net Assets 2022: $21,0642022Assets 2023: $321,056Liabilities 2023: $259,424Net Assets 2023: $61,6322023Assets 2024: $321,390Liabilities 2024: $246,335Net Assets 2024: $75,0552024

Highlighted filing

2015

Assets$343,627
Liabilities$360,674
Net Assets-$17,047
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $227,6762011Expenses 2012: $239,4592012Revenue 2013: $237,172Expenses 2013: $236,125Net Income 2013: $1,0472013Revenue 2014: $301,390Expenses 2014: $245,457Net Income 2014: $55,9332014Revenue 2015: $237,871Expenses 2015: $247,299Net Income 2015: -$9,4282015Revenue 2016: $241,508Expenses 2016: $235,999Net Income 2016: $5,5092016Revenue 2017: $239,376Expenses 2017: $226,964Net Income 2017: $12,4122017Revenue 2018: $249,994Expenses 2018: $237,157Net Income 2018: $12,8372018Revenue 2019: $249,348Expenses 2019: $265,578Net Income 2019: -$16,2302019Revenue 2020: $258,458Expenses 2020: $250,066Net Income 2020: $8,3922020Revenue 2021: $266,201Expenses 2021: $256,063Net Income 2021: $10,1382021Revenue 2022: $258,617Expenses 2022: $253,564Net Income 2022: $5,0532022Revenue 2023: $267,620Expenses 2023: $227,052Net Income 2023: $40,5682023Revenue 2024: $268,535Expenses 2024: $255,112Net Income 2024: $13,4232024

Highlighted filing

2015

Revenue$237,871
Expenses$247,299
Net Income-$9,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$237,871
Mission and Program Overview

Mission

Rental of housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,574$263,190▲ $97,616
Cash and Non-Interest-Bearing Accounts$154,071$39,179▼ $114,892
Savings and Temporary Cash Investments$22,302$21,358▼ $944
Prepaid Expenses and Deferred Charges$20,668$19,358▼ $1,310
Accounts Receivable$70$525▲ $455
Total Assets$362,703$343,627▼ $19,076
Other Assets Total$18$17▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,630$324,564▼ $11,066
Other Liabilities$26,147$27,454▲ $1,307
Accounts Payable and Accrued Expenses$8,545$8,656▲ $111
Total Liabilities$370,322$360,674▼ $9,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,709$5,738▼ $971
Unrestricted Net Assets$-14,328$-22,785▼ $8,457
Total Net Assets Fund Balance$-7,619$-17,047▼ $9,428
Total Liabilities and Net Assets / Fund Balance$362,703$343,627▼ $19,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,967$955,962$1,138,929
Equipment$8,881$74,961$83,842
Other Land Buildings$41,807$31,047$72,854
Land$29,535-$29,535
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jim EckerlePresident &s
Cindy CornettMember
Ed SprickMember
Jeanie DoyleMember
Joan RackleyMember
Lona ForseeMember
Theresa GroverTreasurer
Connie StorjohannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,421
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$-9,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,871
Total Revenue per Audited Statements
$237,871
Total Revenue per Form 990
$237,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,211
Salaries, Compensation, and Employee Benefits$63,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,658--$123,658
Other Salaries and Wages$57,679--$57,679
Insurance$20,989--$20,989
Depreciation Depletion$20,936--$20,936
Interest$11,527--$11,527
Payroll Taxes$5,409--$5,409
Fees for Services Accounting-$3,300-$3,300
Other Expenses$2,349--$2,349
Travel$1,126--$1,126
Office Expenses-$326-$326
Total Functional Expenses$243,673$3,626$0$247,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,299
Total Expenses per Audited Statements$247,299
Total Expenses per Form 990$247,299
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
Damage Deposits$14,942
Current Portion Lt Debt$10,833
Accrued Payroll Taxes$1,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa and reviewed by the treasurer prior to submittal to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Franklin Senior Housing
EIN
43-1090972
Phone
6608482553
Address
PO BOX 146, NEW FRANKLIN, MO 65274

Signing Officer

Name
Theresa Grover
Title
Treasurer
Phone
6608482855
Signed
2016-04-27

Organization Details

Principal Officer
Theresa Grover
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Joseph E Chitwood CPA
Phone
6608827000
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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/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED BY THE TREASURER PRIOR TO SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesGrp/EOYAmt0360674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17047
IRS990/TotalProgramServiceExpensesAmt0243673
IRS990/TotalProgramServiceRevenueAmt0237421
IRS990/TotalRevenueGrp/ExclusionAmt09734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343627
IRS990/TravelGrp/ProgramServicesAmt01126
IRS990/TravelGrp/TotalAmt01126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22785
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0NEW FRANKLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608482855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FRANKLIN SENIOR HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0431090972
ReturnHeader/Filer/PhoneNum06608482553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0NEW FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E CHITWOOD CPA
ReturnHeader/ReturnTs02016-04-28T13:17:28-05:00
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
$343,627
Liabilities
$360,674
Net assets
-$17,047
Revenue
$237,871
Expenses
$247,299
Net income
-$9,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$2.46$0.75$2.69$2.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.21$2.59$0.62$2.68$2.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.75$0.21$2.59$2.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.87$0.16$2.66$2.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.11$0.06$2.58$2.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.15$0.03$2.49$2.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.42$3.29$0.14$2.50$2.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.40$0.01$2.39$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.41$3.52$0.12$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.61$0.17$2.38$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.70$0.08$3.01$2.45$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.18$3.82$0.64$2.37$2.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.92$0.65$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.00$0.62$2.28