Civic Intelligence

Rogersville Senior Citizens Housing Project Inc.

990EZ • Fiscal year 2017 • EIN 43-1109015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$186,027

Up $16,087 (+9.5%) from 2016

Net Assets

Up

$111,136

Up $15,710 (+16%) from 2016

Liabilities

Up

$74,891

Up $377 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$75,986

Up $19,536 (+35%) from 2016

Expenses

Up

$60,276

Up $3,275 (+5.7%) from 2016

Net Income

Up

$15,710

Up $16,261 (+2951%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $168,840Liabilities 2010: $80,805Net Assets 2010: $88,0352010Assets 2011: $166,273Liabilities 2011: $79,959Net Assets 2011: $86,3142011Assets 2012: $174,927Liabilities 2012: $78,411Net Assets 2012: $96,5162012Assets 2013: $175,339Liabilities 2013: $78,537Net Assets 2013: $96,8022013Assets 2014: $175,270Liabilities 2014: $76,612Net Assets 2014: $98,6582014Assets 2015: $171,314Liabilities 2015: $75,340Net Assets 2015: $95,9742015Assets 2016: $169,940Liabilities 2016: $74,514Net Assets 2016: $95,4262016Assets 2017: $186,027Liabilities 2017: $74,891Net Assets 2017: $111,1362017Assets 2018: $184,397Liabilities 2018: $69,260Net Assets 2018: $115,1372018Assets 2019: $407,077Liabilities 2019: $68,074Net Assets 2019: $339,0032019Assets 2020: $390,840Liabilities 2020: $65,678Net Assets 2020: $325,1622020Assets 2021: $389,034Liabilities 2021: $64,501Net Assets 2021: $324,5332021Assets 2022: $374,135Liabilities 2022: $62,675Net Assets 2022: $311,4602022Assets 2023: $354,926Liabilities 2023: $60,690Net Assets 2023: $294,2362023Assets 2024: $337,754Liabilities 2024: $57,190Net Assets 2024: $280,5642024Assets 2025: $324,816Liabilities 2025: $54,782Net Assets 2025: $270,0342025

Highlighted filing

2017

Assets$186,027
Liabilities$74,891
Net Assets$111,136
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $32,6372010Revenue 2011: $44,938Expenses 2011: $46,659Net Income 2011: -$1,7212011Revenue 2012: $51,970Expenses 2012: $43,592Net Income 2012: $8,3782012Revenue 2013: $51,425Expenses 2013: $51,137Net Income 2013: $2882013Revenue 2014: $52,206Expenses 2014: $50,350Net Income 2014: $1,8562014Revenue 2015: $53,255Expenses 2015: $55,939Net Income 2015: -$2,6842015Revenue 2016: $56,450Expenses 2016: $57,001Net Income 2016: -$5512016Revenue 2017: $75,986Expenses 2017: $60,276Net Income 2017: $15,7102017Revenue 2018: $82,308Expenses 2018: $78,310Net Income 2018: $3,9982018Revenue 2019: $308,254Expenses 2019: $84,385Net Income 2019: $223,8692019Revenue 2020: $67,682Expenses 2020: $81,523Net Income 2020: -$13,8412020Revenue 2021: $72,895Expenses 2021: $73,642Net Income 2021: -$7472021Revenue 2022: $61,812Expenses 2022: $74,885Net Income 2022: -$13,0732022Revenue 2023: $60,060Expenses 2023: $77,284Net Income 2023: -$17,2242023Revenue 2024: $66,400Expenses 2024: $80,072Net Income 2024: -$13,6722024Revenue 2025: $69,455Expenses 2025: $79,987Net Income 2025: -$10,5322025

Highlighted filing

2017

Revenue$75,986
Expenses$60,276
Net Income$15,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$75,986
Mission and Program Overview

Mission

Provide affordable housing

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.-$58,229
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$1,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HUFFMember-$0--
CAROLYN S REEDSecretary/Tr-$0--
BOB VICKERYMember-$0--
DON LOVELACEMember-$0--
JIM COKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rogersville Sr Citizens
EIN
43-1109015
Phone
4176244144
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Jim Coker
Title
President
Phone
4176244144
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 2,742 non-investment depreciation 15,029 total 17,771”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD CD ADJ 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,450 3,839 total 3,450 3,839”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,845 3,595 security deposits-tenants 3,329 3,619 deferred revenue 0 0 mortgage and other notes payable 69,340 67,677”

Form 990-ez, Part III, Line 31

“Provide affordable housing for low to moderate income individuals.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 EAST 20TH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt017771
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 2,742 NON-INVESTMENT DEPRECIATION 15,029 TOTAL 17,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,450 3,839 TOTAL 3,450 3,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,845 3,595 SECURITY DEPOSITS-TENANTS 3,329 3,619 DEFERRED REVENUE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 69,340 67,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERSVILLE SR CITIZENS
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ReturnHeader/Filer/EIN0431109015
ReturnHeader/Filer/PhoneNum04176244144
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-03-14T18:36:41-05:00
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
$186,027
Liabilities
$74,891
Net assets
$111,136
Revenue
$75,986
Expenses
$60,276
Net income
$15,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.55$2.70$0.69$0.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.57$2.81$0.66$0.80$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.61$2.94$0.60$0.77$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.11$0.62$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.65$3.25$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.66$3.25$0.68$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.68$3.39$3.08$0.84$2.24
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.69$1.15$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.75$1.11$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.75$0.95$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.77$0.99$0.52$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.97$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.78$0.97$0.52$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.86$0.45$0.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.81$0.88$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits