Civic Intelligence

Deepwater Senior Citizens Housing Inc

990EZ • Fiscal year 2014 • EIN 43-1092518

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization Profile
1015 SW Hwy FDeepwater, MO 64740

(660) 696-2429

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.29x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$4,068

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$152,481

Up $4,593 (+3.1%) from 2013

Net Assets

Up

$82,351

Up $4,695 (+6.0%) from 2013

Liabilities

Down

$70,130

Down $102 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$54,512

Down $1,260 (-2.3%) from 2013

Expenses

Down

$47,882

Down $8,411 (-15%) from 2013

Net Income

Up

$6,630

Up $7,151 (+1373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$152,481
Liabilities$70,130
Net Assets$82,351
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$54,512
Expenses$47,882
Net Income$6,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$54,512
Mission and Program Overview

Mission

provide housing to elderly low income people.

Program Services

DescriptionGrantsExpenses
provide 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$0$47,894
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CrowderTreasurer/ ManagerPT$4,068-$4,068
CHRISTINE ANDERSONPresident-$0--
Deborah AdamsSecretary-$0--
Monica RaysikVice President-$0--
Crysti BookerBoard Member-$0--
elsie harrisBoard Member-$0--
Yvonne SchockeyBoard Member-$0--
steven AndersonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deepwater Sr Citizens Housing Inc
EIN
43-1092518
Phone
6606962429
Address
1015 SW HWY F, DEEPWATER, MO 64740

Signing Officer

Name
Helen Crowder
Title
Treasurer/manager
Phone
6606962429
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Duft Accounting
Address
1103 NORTH SECOND, CLINTON, MO 64735
Preparer
Stephen Duft
Phone
6608856188
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^legal fees;250|office supplies;221|payroll taxes;1283|insurance;5633|interest;1415^Total;8802^”

Form 990-EZ, Part I, Line 20

“Description;Amount^late fees on note;-1935^Total;-1935^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^usda;63770|rent deposits;6200|payroll taxes;160^Total;70130^”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Helen Crowder
IRS990EZ/BooksInCareOfDetail/PhoneNum06606962429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 s 8th st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deepwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054512
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt096052
IRS990EZ/LandAndBuildingsGrp/EOYAmt096052
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082351
IRS990EZ/OccupancyRentUtltsAndMaintAmt027277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Raysik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Crysti Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5elsie harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yvonne Schockey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7steven Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/ Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1935
IRS990EZ/OtherExpensesTotalAmt08802
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide housing to elderly low income people.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt054504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09653
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070130
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047882
IRS990EZ/TotalProgramServiceExpensesAmt047894
IRS990EZ/TotalRevenueAmt054512
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^legal fees;250|office supplies;221|payroll taxes;1283|insurance;5633|interest;1415^Total;8802^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^late fees on note;-1935^Total;-1935^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^usda;63770|rent deposits;6200|payroll taxes;160^Total;70130^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Information vital to proper filing of the return was not available at the time of filing
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606962429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPWATER SR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0431092518
ReturnHeader/Filer/PhoneNum06606962429
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 SW HWY F
ReturnHeader/Filer/USAddress/CityNm0DEEPWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431296277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 NORTH SECOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Duft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T23:01:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,481
Liabilities
$70,130
Net assets
$82,351
Revenue
$54,512
Expenses
$47,882
Net income
$6,630
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