Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Rogersville Senior Citizens Housing Project Inc.
990EZ • Fiscal year 2013 • EIN 43-1109015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$175,339
Up $412 (+0.2%) from 2012
Net Assets
Up$96,802
Up $286 (+0.3%) from 2012
Liabilities
Up$78,537
Up $126 (+0.2%) from 2012
Revenue And Expenses
Revenue
Down$51,425
Down $545 (-1.0%) from 2012
Expenses
Up$51,137
Up $7,545 (+17%) from 2012
Net Income
Down$288
Down $8,090 (-97%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $51,425
Mission and Program Overview
Mission
Provide affordable housing
Provide affordable housing for low to moderate income individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. | - | $49,150 |
| PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $1,362 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTY WALKER | Vice Preside | - | $0 | - | - |
| JIM HUFF | Member | - | $0 | - | - |
| CAROLYN S REED | Secretary | - | $0 | - | - |
| BOB VICKERY | Member | - | $0 | - | - |
| DON LOVELACE | Member | - | $0 | - | - |
| JIM COKER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1109015
- Phone
- 4176244144
Signing Officer
- Name
- Marty Walker
- Title
- Vice President
- Phone
- 4176244144
- Signed
- 2014-03-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David a Turk
- Phone
- 4176234302
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 2,702 non-investment depreciation 11,553 total 14,255”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD CD ADJ 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 137 0 prepaid expenses and deferred charges 3,232 3,362 total 3,369 3,362”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 500 1,317 security deposits-tenants 2,639 3,329 deferred revenue 0 0 mortgage and other notes payable 75,274 73,891”
Form 990-ez, Part III, Line 31
“Provide affordable housing for low to moderate income individuals.”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARTY WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM HUFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CAROLYN S REED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB VICKERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DON LOVELACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JIM COKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BELL MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | BELL MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4176244144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3609 EAST 20TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 3609 EAST 20TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JOPLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 133675 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 139510 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96802 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN S REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB VICKERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON LOVELACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM COKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3362 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4376 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78413 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50512 |
| IRS990EZ/TotalRevenueAmt | 0 | 51425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 148333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 148333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 148333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 2,702 NON-INVESTMENT DEPRECIATION 11,553 TOTAL 14,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD CD ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 137 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,232 3,362 TOTAL 3,369 3,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 1,317 SECURITY DEPOSITS-TENANTS 2,639 3,329 DEFERRED REVENUE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 75,274 73,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176244144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROGERSVILLE SR CITIZENS HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGE |
| ReturnHeader/Filer/EIN | 0 | 431109015 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176244144 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3609 E 20TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID A TURK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3766 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 648033766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4176234302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A TURK |
| ReturnHeader/ReturnTs | 0 | 2014-04-11T19:48:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,339
- Liabilities
- $78,537
- Net assets
- $96,802
- Revenue
- $51,425
- Expenses
- $51,137
- Net income
- $288
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