Civic Intelligence

Bonne Terre Senior Apartments Inc

EIN 43-1092501 • 501(c)4 • Bonne Terre, MO

Profile

To provide affordable housing for elderly, disabled and low to moderate income individuals.

600 Cherry StreetBonne Terre, MO 63628

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

225%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,907,545

Up $715,382 (+60%) from 2022

Liabilities

Up

$1,270,393

Up $104,597 (+9.0%) from 2022

Net Assets

Up

$637,152

Up $610,785 (+2316%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$1,111,735

Up $769,892 (+225%) from 2022

Expenses

Up

$500,950

Up $124,237 (+33%) from 2022

Net Income

Up

$610,785

Up $645,655 (+1852%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,485,346Liabilities 2011: $1,033,303Net Assets 2011: $452,0432011Assets 2012: $1,555,143Liabilities 2012: $1,049,596Net Assets 2012: $505,5472012Assets 2013: $1,578,803Liabilities 2013: $1,063,372Net Assets 2013: $515,4312013Assets 2014: $1,520,857Liabilities 2014: $1,090,170Net Assets 2014: $430,6872014Assets 2015: $1,470,475Liabilities 2015: $1,097,323Net Assets 2015: $373,1522015Assets 2016: $1,433,141Liabilities 2016: $1,110,428Net Assets 2016: $322,7132016Assets 2017: $1,381,079Liabilities 2017: $1,125,239Net Assets 2017: $255,8402017Assets 2018: $1,341,312Liabilities 2018: $1,138,134Net Assets 2018: $203,1782018Assets 2019: $1,307,559Liabilities 2019: $1,148,981Net Assets 2019: $158,5782019Assets 2020: $1,247,447Liabilities 2020: $1,154,620Net Assets 2020: $92,8272020Assets 2021: $1,223,689Liabilities 2021: $1,162,452Net Assets 2021: $61,2372021Assets 2022: $1,192,163Liabilities 2022: $1,165,796Net Assets 2022: $26,3672022Assets 2023: $1,907,545Liabilities 2023: $1,270,393Net Assets 2023: $637,1522023

Highlighted filing

2023

Assets$1,907,545
Liabilities$1,270,393
Net Assets$637,152
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $500,675Expenses 2011: $338,330Net Income 2011: $162,3452011Revenue 2012: $423,402Expenses 2012: $369,898Net Income 2012: $53,5042012Expenses 2013: $345,2252013Revenue 2014: $290,819Expenses 2014: $375,557Net Income 2014: -$84,7382014Revenue 2015: $315,020Expenses 2015: $372,555Net Income 2015: -$57,5352015Revenue 2016: $317,593Expenses 2016: $368,032Net Income 2016: -$50,4392016Revenue 2017: $319,080Expenses 2017: $385,953Net Income 2017: -$66,8732017Revenue 2018: $307,903Expenses 2018: $360,562Net Income 2018: -$52,6592018Revenue 2019: $320,653Expenses 2019: $365,253Net Income 2019: -$44,6002019Revenue 2020: $300,257Expenses 2020: $366,008Net Income 2020: -$65,7512020Revenue 2021: $343,936Expenses 2021: $375,526Net Income 2021: -$31,5902021Revenue 2022: $341,843Expenses 2022: $376,713Net Income 2022: -$34,8702022Revenue 2023: $1,111,735Expenses 2023: $500,950Net Income 2023: $610,7852023

Highlighted filing

2023

Revenue$1,111,735
Expenses$500,950
Net Income$610,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,907,545
Liabilities
$1,270,393
Net assets
$637,152
Revenue
$1,111,735
Expenses
$500,950
Net income
$610,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.27$0.64$1.11$0.50$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.17$0.03$0.34$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.16$0.06$0.34$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.15$0.09$0.30$0.37$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.15$0.16$0.32$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.14$0.20$0.31$0.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.13$0.26$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.10$0.37$0.32$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.09$0.43$0.29$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.06$0.52$0.35
2012Summary only. Only limited summary data is available for this year.$1.56$1.05$0.51$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$1.03$0.45$0.50$0.34$0.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 7, 2023
Return Version
2021v4.0
Gross Receipts
$341,929
Mission and Program Overview

Mission

To provide affordable housing for elderly, disabled and low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,389$747,442▼ $55,947
Savings and Temporary Cash Investments$408,434$410,928▲ $2,494
Cash and Non-Interest-Bearing Accounts$10,741$32,851▲ $22,110
Intangible Assets$1,025$842▼ $183
Accounts Receivable$100$100→ $0
Total Assets$1,223,689$1,192,163▼ $31,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,645$894,365▼ $2,280
Accounts Payable and Accrued Expenses$230,863$235,036▲ $4,173
Other Liabilities$34,944$36,395▲ $1,451
Total Liabilities$1,162,452$1,165,796▲ $3,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,237$26,367▼ $34,870
Total Net Assets Fund Balance$61,237$26,367▼ $34,870
Total Liabilities and Net Assets / Fund Balance$1,223,689$1,192,163▼ $31,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,824$1,651,871$2,363,695
Equipment$23,838$272,158$295,996
Land$11,780-$11,780
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
David BahrPresident
Debbie BunchDirector
Diane SchnableDirector
Kevin CookDirector
Samantha McdowellDirector
Tina MillerDirector
Chastain BoenSecretary/tr
John KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,033
Investment Income
$2,810
Other Revenue
$0
Change in Net Assets
$-34,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,843
Total Revenue per Audited Statements
$341,843
Total Revenue per Form 990
$341,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,003
Salaries, Compensation, and Employee Benefits$45,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,383$851-$85,234
Insurance$49,907$504-$50,411
Other Salaries and Wages$21,599$20,753-$42,352
All Other Expenses$24,511$99-$24,610
Fees for Services Accounting-$12,776-$12,776
Other Expenses$9,780$203-$9,780
Interest$8,984--$8,984
Office Expenses-$3,659-$3,659
Payroll Taxes$1,713$1,645-$3,358
Total Functional Expenses$335,266$41,447$0$376,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,713
Total Expenses per Audited Statements$376,713
Total Expenses per Form 990$376,713
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
RENTERS' DEPOSITS$36,395
Governance and Compliance

Governance Checklist

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

“Organization's process to review form 990 is that a copy is presented at the board meeting for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bonne Terre Senior Apartments Inc
EIN
43-1092501
Phone
5733582088
Address
600 CHERRY STREET, BONNE TERRE, MO 63628

Signing Officer

Name
David Bahr
Title
President
Phone
5733582088
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bahr
Formed
1974
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
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ReturnHeader/ReturnTs02023-09-12T10:53:09-04:00
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