Civic Intelligence

Deepwater Senior Citizens Housing Inc

990EZ • Fiscal year 2012 • EIN 43-1092518

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
1015 SW Hwy F64740
Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.42x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$149,904

Up $2,583 (+1.8%) from 2011

Net Assets

Up

$79,322

Up $2,592 (+3.4%) from 2011

Liabilities

Down

$70,582

Down $9 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$49,636

Down $33,015 (-40%) from 2011

Expenses

Down

$45,505

Down $34,685 (-43%) from 2011

Net Income

Up

$4,131

Up $1,670 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $146,000Liabilities 2010: $71,731Net Assets 2010: $74,2692010Assets 2011: $147,321Liabilities 2011: $70,591Net Assets 2011: $76,7302011Assets 2012: $149,904Liabilities 2012: $70,582Net Assets 2012: $79,3222012Assets 2013: $147,888Liabilities 2013: $70,232Net Assets 2013: $77,6562013Assets 2014: $152,481Liabilities 2014: $70,130Net Assets 2014: $82,3512014Assets 2015: $151,802Liabilities 2015: $70,897Net Assets 2015: $80,9052015Assets 2016: $155,872Liabilities 2016: $69,795Net Assets 2016: $86,0772016Assets 2017: $160,832Liabilities 2017: $62,815Net Assets 2017: $98,0172017Assets 2018: $155,887Liabilities 2018: $58,649Net Assets 2018: $97,2382018Assets 2019: $157,480Liabilities 2019: $59,937Net Assets 2019: $97,5432019Assets 2020: $86,494Liabilities 2020: $56,371Net Assets 2020: $30,1232020Assets 2021: $74,491Liabilities 2021: $42,514Net Assets 2021: $31,9772021Assets 2022: $90,389Liabilities 2022: $53,749Net Assets 2022: $36,6402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$149,904
Liabilities$70,582
Net Assets$79,322
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KExpenses 2010: $46,8302010Revenue 2011: $82,651Expenses 2011: $80,190Net Income 2011: $2,4612011Revenue 2012: $49,636Expenses 2012: $45,505Net Income 2012: $4,1312012Revenue 2013: $55,772Expenses 2013: $56,293Net Income 2013: -$5212013Revenue 2014: $54,512Expenses 2014: $47,882Net Income 2014: $6,6302014Revenue 2015: $55,133Expenses 2015: $53,366Net Income 2015: $1,7672015Revenue 2016: $59,021Expenses 2016: $53,849Net Income 2016: $5,1722016Revenue 2017: $57,167Expenses 2017: $50,382Net Income 2017: $6,7852017Revenue 2018: $63,992Expenses 2018: $64,771Net Income 2018: -$7792018Revenue 2019: $55,905Expenses 2019: $59,888Net Income 2019: -$3,9832019Revenue 2020: $55,700Expenses 2020: $67,905Net Income 2020: -$12,2052020Revenue 2021: $59,703Expenses 2021: $57,849Net Income 2021: $1,8542021Revenue 2022: $62,642Expenses 2022: $57,979Net Income 2022: $4,6632022Revenue 2023: $68,111Expenses 2023: $55,752Net Income 2023: $12,3592023

Highlighted filing

2012

Revenue$49,636
Expenses$45,505
Net Income$4,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

provide housing to elderly low income people.

Filing and Contact Details

Filer

EIN
43-1092518
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY051269
IRS990EZ/CashSavingsAndInvestments/EOY053852
IRS990EZ/ContributionsGiftsGrantsEtc078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04131
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts049636
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY096052
IRS990EZ/LandAndBuildings/EOY096052
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076730
IRS990EZ/NetAssetsOrFundBalancesBOY076730
IRS990EZ/NetAssetsOrFundBalances/EOY079322
IRS990EZ/NetAssetsOrFundBalancesEOY079322
IRS990EZ/OccupancyRentUtilitiesAndMaint017955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen Crowder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monica Raysik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Crysti Booker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5elsie harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Yvonne Schockey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7steven Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/ Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-1539
IRS990EZ/OtherExpensesTotal015664
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0provide housing to elderly low income people.
IRS990EZ/PrintingPublicationsPostage0490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provide housing for low income Elderly people. Cost to maintain housing project financed by USDA Rural development. 16 units for elderly. Elderly have opportunity to fellowship and watch over each other
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043984
IRS990EZ/ProgramServiceRevenue049542
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09246
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY070591
IRS990EZ/SumOfTotalLiabilities/EOY070582
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 s 8th st
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Deepwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen Crowder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06606962429
IRS990EZ/TotalAssets/BOY0147321
IRS990EZ/TotalAssets/EOY0149904
IRS990EZ/TotalExpenses045505
IRS990EZ/TotalProgramServiceExpenses043984
IRS990EZ/TotalRevenue049636
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0MAINT/REPAIRS SUPPLIES 6985 MAINT/REPAIR SERVICES 1111 OFFICE SUPPLIES 260 PROPERTY INSURANCE 4959 PAYROLL TAXES 828 INTEREST 1521
IRS990ScheduleO/GeneralExplanation/Explanation1PAYMENT OVERAGE CHARGE 1539
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 117 RENT DEPOSITS 4350 USDA NOTE PAYABLE 66115
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431092518
ReturnHeader/Filer/Name/BusinessNameLine10DEEPWATER SR CITIZENS HOUSING INC
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone06606962429
ReturnHeader/Filer/USAddress/AddressLine101015 SW HWY F
ReturnHeader/Filer/USAddress/City0DEEPWATER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0HELEN CROWDER
ReturnHeader/Officer/Phone06606962429
ReturnHeader/Officer/Title0SESRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0431296277
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUFT ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101103 NORTH SECOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064735
ReturnHeader/Preparer/Name0Stephen Duft
ReturnHeader/Preparer/Phone06608856188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:40:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,904
Liabilities
$70,582
Net assets
$79,322
Revenue
$49,636
Expenses
$45,505
Net income
$4,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$0.56$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.54$0.37$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.32$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.56$0.30$0.56$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.98$0.56$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.59$0.97$0.64$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.63$0.98$0.57$0.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.70$0.82$0.55$0.48$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.70$0.78$0.56$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.71$0.79$0.50$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.71$0.77$0.83$0.80$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.72$0.74$0.47