Civic Intelligence

Deepwater Senior Citizens Housing Inc

990EZ • Fiscal year 2017 • EIN 43-1092518

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.10x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$4,068

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,832

Up $4,960 (+3.2%) from 2016

Net Assets

Up

$98,017

Up $11,940 (+14%) from 2016

Liabilities

Down

$62,815

Down $6,980 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Down

$57,167

Down $1,854 (-3.1%) from 2016

Expenses

Down

$50,382

Down $3,467 (-6.4%) from 2016

Net Income

Up

$6,785

Up $1,613 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$160,832
Liabilities$62,815
Net Assets$98,017
Open 2017 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

2017

Revenue$57,167
Expenses$50,382
Net Income$6,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$57,167
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$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CrowderTreasurer/ ManagerPT$4,068-$4,068
CHRISTINE ANDERSONPresidentPT$0--
Deborah AdamsSecretaryPT$0--
Monica RaysikVice PresidentPT$0--
Crysti BookerBoard MemberPT$0--
elsie harrisBoard MemberPT$0--
Yvonne SchockeyBoard MemberPT$0--
steven AndersonBoard MemberPT$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/ Mgr
Phone
6606962429
Signed
2018-05-11
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^ADVERTISING;40|OFFICE SUPPLIES;885|PAYROLL TAXES;976|APPLIANCES FOR APARTMENTS;1329|INTEREST;1237^Total;4467^”

Form 990-EZ, Part I, Line 20

“Description;Amount^RENT DEPOSITS RETAINED;6800|ADJUST LOAN TO ACTUAL;-1645^Total;5155^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PAYROLL TAXES;194|NOTE PAYABLE RURAL DEV;59821|RENT DEPOSITS;2800^Total;62815^”

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/BOYAmt059820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02330
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057167
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt096052
IRS990EZ/LandAndBuildingsGrp/EOYAmt096052
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098017
IRS990EZ/OccupancyRentUtltsAndMaintAmt033130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
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/OtherChangesInNetAssetsAmt05155
IRS990EZ/OtherExpensesTotalAmt04467
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide housing to elderly low income people.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt057155
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010455
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062815
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057167
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING;40|OFFICE SUPPLIES;885|PAYROLL TAXES;976|APPLIANCES FOR APARTMENTS;1329|INTEREST;1237^Total;4467^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^RENT DEPOSITS RETAINED;6800|ADJUST LOAN TO ACTUAL;-1645^Total;5155^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PAYROLL TAXES;194|NOTE PAYABLE RURAL DEV;59821|RENT DEPOSITS;2800^Total;62815^
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Crowder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/ Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum06606962429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.169.98
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431296270
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Duft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:26:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,832
Liabilities
$62,815
Net assets
$98,017
Revenue
$57,167
Expenses
$50,382
Net income
$6,785
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
2017Detailed filing. Detailed filing data is available for this year.$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