Civic Intelligence

Newtown Housing Corporation Inc

EIN 43-1111118 • 501(c)4 • Newtown, MO

Profile

Provides assisted rental apartments

101 E Kimball StNewtown, MO 64667

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.68x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.60x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-4.9%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$102,638

Down $5,260 (-4.9%) from 2014

Liabilities

Down

$69,524

Down $758 (-1.1%) from 2014

Net Assets

$33,114

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$43,464

Down $805 (-1.8%) from 2014

Expenses

Up

$45,584

Up $6,962 (+18%) from 2014

Net Income

Down

-$2,120

Down $7,767 (-138%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $117,137Liabilities 2010: $82,3962010Assets 2011: $115,631Liabilities 2011: $78,7632011Assets 2014: $107,898Liabilities 2014: $70,2822014Assets 2015: $102,638Liabilities 2015: $69,524Net Assets 2015: $33,1142015

Highlighted filing

2015

Assets$102,638
Liabilities$69,524
Net Assets$33,114
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,947Expenses 2010: $37,604Net Income 2010: $4,3432010Revenue 2011: $51,021Expenses 2011: $48,894Net Income 2011: $2,1272011Revenue 2014: $44,269Expenses 2014: $38,622Net Income 2014: $5,6472014Revenue 2015: $43,464Expenses 2015: $45,584Net Income 2015: -$2,1202015

Highlighted filing

2015

Revenue$43,464
Expenses$45,584
Net Income-$2,120
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,638
Liabilities
$69,524
Net assets
$33,114
Revenue
$43,464
Expenses
$45,584
Net income
-$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.43$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.70$0.44$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.79$0.51$0.49$0.02
2010Summary only. Only limited summary data is available for this year.$1.17$0.82$0.42$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$43,464
Mission and Program Overview

Mission

Provides assisted rental apartments

Program Services

DescriptionGrantsExpenses
PROVIDES ASSISTED RENTAL APARTMENTS FOR LOW INCOME INDIVIDUALS. RENT IS DETERMINED BY THE INDIVIDUALS PERSONAL INCOME-$45,584
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BUCKLERPresident-$0--
TIM TUCKERVice-President-$0--
CAROLYN REGERSecretaryPT$0--
BARBARA MULLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newtown Housing Corporation Inc
EIN
43-1111118
Phone
6607946185
Address
101 E KIMBALL ST, NEWTOWN, MO 64667

Signing Officer

Name
Sandra Buckler
Title
President
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Higgins CPA LLC
Address
706 W Grant, Princeton, MO 64673
Preparer
Mark E Higgins
Phone
6607484423
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LAUNDRY INCOME 1,914”

Form 990-EZ, Part I, Line 8, Other Revenue

“CAPITAL CREDITS 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 2,255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,871”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year security deposits payable was not included in prior year liabilities -2,382”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND FIXTURES Beginning of year 647, End of year 647”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSITS Beginning of year 0, End of year 2,262”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE AND NOTES PAYABLE Beginning of year 70,282, End of year 67,262”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES ASSISTED RENTAL APARTMENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045584
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IRS990EZ/TotalRevenueAmt043464
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY INCOME 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL CREDITS 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3,871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS Beginning of year 0, End of year 2,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE AND NOTES PAYABLE Beginning of year 70,282, End of year 67,262
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BUCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN HOUSING CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0431111118
ReturnHeader/Filer/PhoneNum06607946185
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E KIMBALL ST
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Higgins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 W Grant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064673
ReturnHeader/PreparerPersonGrp/PhoneNum06607484423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T10:40:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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