Civic Intelligence

Novinger Housing Authority

990EZ • Fiscal year 2016 • EIN 43-1097900

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profile
500 Main StreetNovinger, MO 63559

(660) 627-1259

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$282,597

Down $3,434 (-1.2%) from 2015

Net Assets

Down

-$81,758

Down $1,351 (-1.7%) from 2015

Liabilities

Down

$364,355

Down $2,083 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$74,907

Up $25,156 (+51%) from 2015

Expenses

Up

$76,258

Up $21,515 (+39%) from 2015

Net Income

Up

-$1,351

Up $3,641 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$200K$0-$200KAssets 2011: $326,536Liabilities 2011: $382,8782011Assets 2012: $324,913Liabilities 2012: $379,5932012Assets 2013: $308,525Liabilities 2013: $375,6512013Assets 2014: $295,812Liabilities 2014: $371,2272014Assets 2015: $286,031Liabilities 2015: $366,438Net Assets 2015: -$80,4072015Assets 2016: $282,597Liabilities 2016: $364,355Net Assets 2016: -$81,7582016Assets 2017: $280,775Liabilities 2017: $359,683Net Assets 2017: -$78,9082017Assets 2018: $293,655Liabilities 2018: $356,9172018Assets 2019: $320,480Liabilities 2019: $352,0712019Assets 2020: $327,353Liabilities 2020: $349,457Net Assets 2020: -$22,1042020Assets 2021: $328,221Liabilities 2021: $345,422Net Assets 2021: -$17,2012021Assets 2022: $325,805Liabilities 2022: $340,6222022Assets 2023: $326,921Liabilities 2023: $335,4652023Assets 2024: $332,360Liabilities 2024: $331,111Net Assets 2024: $1,2492024

Highlighted filing

2016

Assets$282,597
Liabilities$364,355
Net Assets-$81,758
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $44,948Expenses 2011: $54,547Net Income 2011: -$9,5992011Revenue 2012: $52,421Expenses 2012: $50,759Net Income 2012: $1,6622012Revenue 2013: $43,681Expenses 2013: $56,127Net Income 2013: -$12,4462013Revenue 2014: $48,063Expenses 2014: $56,352Net Income 2014: -$8,2892014Revenue 2015: $49,751Expenses 2015: $54,743Net Income 2015: -$4,9922015Revenue 2016: $74,907Expenses 2016: $76,258Net Income 2016: -$1,3512016Revenue 2017: $82,338Expenses 2017: $79,488Net Income 2017: $2,8502017Revenue 2018: $77,384Expenses 2018: $61,738Net Income 2018: $15,6462018Revenue 2019: $79,181Expenses 2019: $47,510Net Income 2019: $31,6712019Revenue 2020: $76,067Expenses 2020: $66,580Net Income 2020: $9,4872020Revenue 2021: $76,159Expenses 2021: $71,256Net Income 2021: $4,9032021Revenue 2022: $77,512Expenses 2022: $75,128Net Income 2022: $2,3842022Revenue 2023: $92,300Expenses 2023: $84,073Net Income 2023: $8,2272023Revenue 2024: $81,309Expenses 2024: $71,516Net Income 2024: $9,7932024

Highlighted filing

2016

Revenue$74,907
Expenses$76,258
Net Income-$1,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$74,907
Mission and Program Overview

Mission

Low income and elderly housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME AND ELDERLY HOUSING TO THE COMMUNITY-$76,257
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE MCQUEENPresident-$0--
IRENE BROWNELLMember-$0--
JOYCE HAMMONSSecretary-$0--
DAVID CHILDERSMember-$0--
LUCILLE PEARCEMember-$0--
SHARON BARNESMember-$0--
Filing and Contact Details

Filer

Filer Name
Novinger Housing Authority
EIN
43-1097900
Address
500 MAIN STREET, Novinger, MO 63559

Signing Officer

Name
Leslie Prough
Title
Director
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGROSS RENTS 71,493RENTAL ASSISTANCE 1,497TENANT CHARGES 373MISCELLANEOUS INCOME 510LAUNDRY INCOME 980”

Description of other expenses Part I line 16

“Description AmountUSDA INTEREST AND OVERAGE 8,062MISCELLANEOUS 1,308MANAGEMENT FEE 9,100ADVERTISING 30DEPRECIATION 12,713”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,954 1,954”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 3,894 6,288NOTE PAYABLE USDA 362,544 358,067”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCE MCQUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06606271259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novinger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08884
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282597
IRS990EZ/GrossReceiptsAmt074907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246706
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244964
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-80407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-80407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81758
IRS990EZ/OccupancyRentUtltsAndMaintAmt036161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0VINCE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE BROWNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCILLE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01954
IRS990EZ/OtherExpensesTotalAmt031213
IRS990EZ/OtherRevenueTotalAmt074853
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME AND ELDERLY HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME AND ELDERLY HOUSING TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076258
IRS990EZ/TotalProgramServiceExpensesAmt076257
IRS990EZ/TotalRevenueAmt074907
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROSS RENTS 71,493RENTAL ASSISTANCE 1,497TENANT CHARGES 373MISCELLANEOUS INCOME 510LAUNDRY INCOME 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUSDA INTEREST AND OVERAGE 8,062MISCELLANEOUS 1,308MANAGEMENT FEE 9,100ADVERTISING 30DEPRECIATION 12,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,954 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSECURITY DEPOSITS 3,894 6,288NOTE PAYABLE USDA 362,544 358,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVINGER HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0NOVI
ReturnHeader/Filer/EIN0431097900
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Novinger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5E7DF7E18149C004592E9DA650AF829EC20E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E7DF7E18149C004592E9DA650AF829EC20E9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043087420171643is0aoz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTm011:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02017-06-05T15:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,597
Liabilities
$364,355
Net assets
-$81,758
Revenue
$74,907
Expenses
$76,258
Net income
-$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.31$0.01$0.81$0.72$0.10
2023Summary only. Only limited summary data is available for this year.$3.27$3.35$0.92$0.84$0.08
2022Summary only. Only limited summary data is available for this year.$3.26$3.41$0.78$0.75$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.45$0.17$0.76$0.71$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.49$0.22$0.76$0.67$0.09
2019Summary only. Only limited summary data is available for this year.$3.20$3.52$0.79$0.48$0.32
2018Summary only. Only limited summary data is available for this year.$2.94$3.57$0.77$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.81$3.60$0.79$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$3.64$0.82$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$3.66$0.80$0.50$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$2.96$3.71$0.48$0.56$0.08
2013Summary only. Only limited summary data is available for this year.$3.09$3.76$0.44$0.56$0.12
2012Summary only. Only limited summary data is available for this year.$3.25$3.80$0.52$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$3.27$3.83$0.45$0.55$0.10