Civic Intelligence

Deepwater Senior Citizens Housing Inc

990EZ • Fiscal year 2018 • EIN 43-1092518

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

88th percentile

0.38x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$4,068

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$155,887

Down $4,945 (-3.1%) from 2017

Net Assets

Down

$97,238

Down $779 (-0.8%) from 2017

Liabilities

Down

$58,649

Down $4,166 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$63,992

Up $6,825 (+12%) from 2017

Expenses

Up

$64,771

Up $14,389 (+29%) from 2017

Net Income

Down

-$779

Down $7,564 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$155,887
Liabilities$58,649
Net Assets$97,238
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$63,992
Expenses$64,771
Net Income-$779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.0
Gross Receipts
$63,992
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$62,159
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--
Denton HarrisBoard 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
Phone
6606962429
Signed
2019-05-20
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

“major repairs and improvements”

Form 990-EZ, Part II, Line 26

“notes payable”

Raw XML Appendix149 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/BOYAmt064780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063992
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt096052
IRS990EZ/LandAndBuildingsGrp/EOYAmt096052
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097238
IRS990EZ/OccupancyRentUtltsAndMaintAmt043393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Raysik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denton Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5steven Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/ Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06816
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide housing to elderly low income people.
IRS990EZ/PrintingPublicationsPostageAmt02181
IRS990EZ/ProgramServiceRevenueAmt063980
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/ProgramServiceExpensesAmt062159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011581
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058649
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064771
IRS990EZ/TotalProgramServiceExpensesAmt062159
IRS990EZ/TotalRevenueAmt063992
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0major repairs and improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1notes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Information vital to the proper reporting of transactions was not all available on May 15. It was however available in order to complete filing by May 20. By the time it was realized by the accountant that it would not be possible to complete by May 15th it was too late to file an extension. We are asking in advance to have any penalties abated due to reasonable cause.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Crowder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06606962429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Duft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T09:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,887
Liabilities
$58,649
Net assets
$97,238
Revenue
$63,992
Expenses
$64,771
Net income
-$779
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
2018Detailed filing. Detailed filing data is available for this year.$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