Civic Intelligence

Novinger Housing Authority

990EZ • Fiscal year 2018 • EIN 43-1097900

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

1.22x

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

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

Liabilities / Revenue

99th percentile

4.61x

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

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

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Flat

$293,655

Flat from 2018

Net Assets

-$63,262

No earlier filing loaded for comparison.

Liabilities

Flat

$356,917

Flat from 2018

Revenue

Flat

$77,384

Flat from 2018

Expenses

Flat

$61,738

Flat from 2018

Net Income

Flat

$15,646

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $356,917Net Assets 2018: -$63,2622018Assets 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

2018

Assets$293,655
Liabilities$356,917
Net Assets-$63,262

Operations Trend

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 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

2018

Revenue$77,384
Expenses$61,738
Net Income$15,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$77,384
Mission and Program Overview

Mission

Low income and elderly housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME AND ELDERLY HOUSING TO THE COMMUNITY-$61,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ABBOTTPresident-$0--
MARVA MEARSSecretary-$0--
JOYCE HAMMONSTreasurer-$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
Debbie Abbott
Title
President
Signed
2019-05-16
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 expenses Part I line 16

Description AmountUSDA INTEREST AND OVERAGE 8,875OFFICE EXPENSE 1,120MISCELLANEOUS 150INSURANCE 6,046DEPRECIATION 13,088

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 6,288 8,393NOTE PAYABLE USDA 353,395 348,524

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0DEBBIE ABBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06606271259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novinger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07757
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293655
IRS990EZ/GrossReceiptsAmt077384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239244
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229004
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63262
IRS990EZ/OccupancyRentUtltsAndMaintAmt024702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVA MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01954
IRS990EZ/OtherExpensesTotalAmt029279
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME AND ELDERLY HOUSING
IRS990EZ/ProgramServiceRevenueAmt077275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME AND ELDERLY HOUSING TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0359683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0356917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061738
IRS990EZ/TotalProgramServiceExpensesAmt061738
IRS990EZ/TotalRevenueAmt077384
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUSDA INTEREST AND OVERAGE 8,875OFFICE EXPENSE 1,120MISCELLANEOUS 150INSURANCE 6,046DEPRECIATION 13,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,954 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 6,288 8,393NOTE PAYABLE USDA 353,395 348,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0430874201914921hok0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm016:25:04
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02019-05-29T16:22:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$2.94$3.57$0.63$0.77$0.62$0.16
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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