Civic Intelligence

Baring Community Senior Housing Inc

990EZ • Fiscal year 2017 • EIN 43-1101086

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 53Baring, MO 63531

(660) 359-6566

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

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

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

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$105,556

Down $7,053 (-6.3%) from 2016

Net Assets

Down

$29,566

Down $5,270 (-15%) from 2016

Liabilities

Down

$75,990

Down $1,783 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$53,290

Up $3,894 (+7.9%) from 2016

Expenses

Up

$58,561

Up $9,082 (+18%) from 2016

Net Income

Down

-$5,271

Down $5,188 (-6251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $127,658Liabilities 2011: $88,8072011Assets 2012: $122,354Liabilities 2012: $86,974Net Assets 2012: $35,3802012Assets 2013: $135,372Liabilities 2013: $85,065Net Assets 2013: $50,3072013Assets 2014: $124,029Liabilities 2014: $82,247Net Assets 2014: $41,7822014Assets 2015: $114,496Liabilities 2015: $79,577Net Assets 2015: $34,9192015Assets 2016: $112,609Liabilities 2016: $77,773Net Assets 2016: $34,8362016Assets 2017: $105,556Liabilities 2017: $75,990Net Assets 2017: $29,5662017Assets 2018: $99,959Liabilities 2018: $73,289Net Assets 2018: $26,6702018Assets 2019: $100,395Liabilities 2019: $69,477Net Assets 2019: $30,9182019Assets 2020: $98,462Liabilities 2020: $66,800Net Assets 2020: $31,6622020Assets 2021: $99,630Liabilities 2021: $63,502Net Assets 2021: $36,1282021Assets 2022: $102,023Liabilities 2022: $60,328Net Assets 2022: $41,6952022Assets 2023: $460,205Liabilities 2023: $1,632Net Assets 2023: $458,5732023

Highlighted filing

2017

Assets$105,556
Liabilities$75,990
Net Assets$29,566
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,075Expenses 2011: $40,694Net Income 2011: $17,3812011Revenue 2012: $57,445Expenses 2012: $58,175Net Income 2012: -$7302012Revenue 2013: $55,448Expenses 2013: $38,884Net Income 2013: $16,5642013Revenue 2014: $54,852Expenses 2014: $61,305Net Income 2014: -$6,4532014Revenue 2015: $56,535Expenses 2015: $52,040Net Income 2015: $4,4952015Revenue 2016: $49,396Expenses 2016: $49,479Net Income 2016: -$832016Revenue 2017: $53,290Expenses 2017: $58,561Net Income 2017: -$5,2712017Revenue 2018: $59,002Expenses 2018: $61,898Net Income 2018: -$2,8962018Revenue 2019: $57,363Expenses 2019: $53,115Net Income 2019: $4,2482019Revenue 2020: $60,565Expenses 2020: $59,826Net Income 2020: $7392020Revenue 2021: $63,804Expenses 2021: $59,338Net Income 2021: $4,4662021Revenue 2022: $114,554Expenses 2022: $110,975Net Income 2022: $3,5792022Revenue 2023: $455,489Expenses 2023: $37,109Net Income 2023: $418,3802023

Highlighted filing

2017

Revenue$53,290
Expenses$58,561
Net Income-$5,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$53,290
Mission and Program Overview

Mission

To provide housing for the areas elderly

To provide affordable housing for the area's elderly.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING TO THE AREA'S ELDERLY.-$58,561
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNA HOLDRENBookkeeper-$0--
THERESA HUNOLTBoard Member-$0--
KELI LUTHENAUERBoard Member-$0--
TAMMY HARSELLBoard Member-$0--
JANET PARRISHBoard Member-$0--
CAROLYN SNELLINGPresident-$0--
DEBBIE MCCURRENBoard Member-$0--
DIEDRE OVERSTREETBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Baring Community Senior Housing Inc
EIN
43-1101086
Address
PO BOX 53, BARING, MO 63531

Signing Officer

Name
Leanna Holdren
Title
Bookkeeper
Signed
2018-05-03

Preparer

Firm
Bobbi D Clark CPA
Address
104 S MAIN ST, EDINA, MO 63537
Preparer
Bobbi D Clark
Phone
6603972332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 106 usda interest 1,307 usda overage, etc. 869 4,419 total 6,701”

Form 990-ez, Part II, Line 24

“Furniture & equipment 10,800 10,800 less accumulated depreciation 10,800 10,800 total 0 0”

Form 990-ez, Part II, Line 26

“Security deposit 4,770 5,590 notes payable - usda 73,003 70,400”

Raw XML Appendix127 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/PersonNm0TAMMY MALLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06603596566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105556
IRS990EZ/GrossReceiptsAmt053290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt062806
IRS990EZ/LandAndBuildingsGrp/EOYAmt060721
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029566
IRS990EZ/OccupancyRentUtltsAndMaintAmt046512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNA HOLDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA HUNOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELI LUTHENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HARSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN SNELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE MCCURREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIEDRE OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE AREA'S ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt053194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING TO THE AREA'S ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058561
IRS990EZ/TotalProgramServiceExpensesAmt058561
IRS990EZ/TotalRevenueAmt053290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 106 USDA INTEREST 1,307 USDA OVERAGE, ETC. 869 4,419 TOTAL 6,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 10,800 10,800 LESS ACCUMULATED DEPRECIATION 10,800 10,800 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 4,770 5,590 NOTES PAYABLE - USDA 73,003 70,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA HOLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARING COMMUNITY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BARI
ReturnHeader/Filer/EIN0431101086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0BARING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A1576C6A3C3C4FA9DD7A955665EF3A20F95B009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A1576C6A3C3C4FA9DD7A955665EF3A20F95B009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.35.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901120012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBI D CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063537
ReturnHeader/PreparerPersonGrp/PhoneNum06603972332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T09:25:25-05:00
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
$105,556
Liabilities
$75,990
Net assets
$29,566
Revenue
$53,290
Expenses
$58,561
Net income
-$5,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.59$4.55$0.37$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.60$0.42$1.15$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$0.64$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.32$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.69$0.31$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$0.53$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.78$0.35$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.35$0.57$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.82$0.42$0.55$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.50$0.55$0.39$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.87$0.35$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.89$0.58$0.41$0.17