Civic Intelligence

Baring Community Senior Housing Inc

990EZ • Fiscal year 2021 • EIN 43-1101086

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$99,630

Up $1,168 (+1.2%) from 2020

Net Assets

Up

$36,128

Up $4,466 (+14%) from 2020

Liabilities

Down

$63,502

Down $3,298 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$63,804

Up $3,239 (+5.3%) from 2020

Expenses

Down

$59,338

Down $488 (-0.8%) from 2020

Net Income

Up

$4,466

Up $3,727 (+504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$99,630
Liabilities$63,502
Net Assets$36,128
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$63,804
Expenses$59,338
Net Income$4,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$63,804
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.-$59,338
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNA HOLDRENBookkeeper-$0--
THERESA HUNOLTSecretary-$0--
KELI LUTHENAUERBoard Member-$0--
CAROLYN SNELLINGPresident-$0--
DEBBIE MCCURRENBoard Member-$0--
DIEDRE OVERSTREETBoard Member-$0--
VANESSA NORCROSSBoard Member-$0--
DEB MELENDEZBoard Member-$0--
SADIE MOOREBoard 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
2022-05-05

Preparer

Firm
Bobbi D Clark CPA
Address
402 W LAFAYETTE ST, EDINA, MO 63537
Preparer
Bobbi D Clark
Phone
6603972332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 101 usda interest 857 usda overage, late 90 property/liability insurance 4,496 fidelity insurance 100 appliances, etc. 2,138 total 7,782”

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 4,613 4,618 notes payable - usda 62,187 58,884”

Raw XML Appendix126 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/BOYAmt043996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099630
IRS990EZ/GrossReceiptsAmt063804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt054466
IRS990EZ/LandAndBuildingsGrp/EOYAmt052381
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036128
IRS990EZ/OccupancyRentUtltsAndMaintAmt046456
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/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNA HOLDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA HUNOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELI LUTHENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SNELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE MCCURREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIEDRE OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANESSA NORCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SADIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07782
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE AREA'S ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt063797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING TO THE AREA'S ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059338
IRS990EZ/TotalProgramServiceExpensesAmt059338
IRS990EZ/TotalRevenueAmt063804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 101 USDA INTEREST 857 USDA OVERAGE, LATE 90 PROPERTY/LIABILITY INSURANCE 4,496 FIDELITY INSURANCE 100 APPLIANCES, ETC. 2,138 TOTAL 7,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 10,800 10,800 LESS ACCUMULATED DEPRECIATION 10,800 10,800 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 4,613 4,618 NOTES PAYABLE - USDA 62,187 58,884
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA HOLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerFirmGrp/PreparerFirmEIN0901120012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBI D CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 W LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063537
ReturnHeader/PreparerPersonGrp/PhoneNum06603972332
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T15:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLDREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,630
Liabilities
$63,502
Net assets
$36,128
Revenue
$63,804
Expenses
$59,338
Net income
$4,466
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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