Civic Intelligence

Bevier Senior Citizens Housing Inc

990EZ • Fiscal year 2012 • EIN 43-1111253

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
P O Box 8363532
Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.35x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$143,260

Flat from 2012

Net Assets

$64,204

No earlier filing loaded for comparison.

Liabilities

Flat

$79,056

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Flat

$58,692

Flat from 2012

Expenses

Flat

$45,393

Flat from 2012

Net Income

Flat

$13,299

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $148,786Liabilities 2010: $107,548Net Assets 2010: $41,2382010Assets 2011: $146,847Liabilities 2011: $95,942Net Assets 2011: $50,9052011Assets 2012: $143,260Liabilities 2012: $79,056Net Assets 2012: $64,2042012Assets 2012: $143,260Liabilities 2012: $79,0562012Assets 2013: $142,302Liabilities 2013: $64,045Net Assets 2013: $78,2572013Assets 2014: $133,665Liabilities 2014: $44,664Net Assets 2014: $89,0012014Assets 2015: $129,505Liabilities 2015: $27,170Net Assets 2015: $102,3352015Assets 2016: $119,204Liabilities 2016: $8,681Net Assets 2016: $110,5232016Assets 2017: $113,818Liabilities 2017: $4,757Net Assets 2017: $109,0612017Assets 2018: $118,194Liabilities 2018: $4,361Net Assets 2018: $113,8332018Assets 2019: $123,224Liabilities 2019: $4,638Net Assets 2019: $118,5862019Assets 2020: $120,204Liabilities 2020: $4,441Net Assets 2020: $115,7632020Assets 2021: $122,323Liabilities 2021: $4,795Net Assets 2021: $117,5282021Assets 2022: $122,703Liabilities 2022: $5,599Net Assets 2022: $117,1042022Assets 2023: $129,247Liabilities 2023: $5,1972023

Highlighted filing

2012

Assets$143,260
Liabilities$79,056
Net Assets$64,204
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,302Expenses 2010: $54,789Net Income 2010: $5132010Revenue 2011: $58,239Expenses 2011: $48,572Net Income 2011: $9,6672011Revenue 2012: $58,692Expenses 2012: $45,393Net Income 2012: $13,2992012Revenue 2012: $58,692Expenses 2012: $45,393Net Income 2012: $13,2992012Revenue 2013: $58,114Expenses 2013: $44,061Net Income 2013: $14,0532013Revenue 2014: $58,894Expenses 2014: $48,150Net Income 2014: $10,7442014Revenue 2015: $58,739Expenses 2015: $45,405Net Income 2015: $13,3342015Revenue 2016: $58,055Expenses 2016: $49,867Net Income 2016: $8,1882016Revenue 2017: $56,227Expenses 2017: $57,689Net Income 2017: -$1,4622017Revenue 2018: $58,745Expenses 2018: $53,973Net Income 2018: $4,7722018Revenue 2019: $58,357Expenses 2019: $53,604Net Income 2019: $4,7532019Revenue 2020: $59,773Expenses 2020: $62,596Net Income 2020: -$2,8232020Revenue 2021: $60,345Expenses 2021: $58,580Net Income 2021: $1,7652021Revenue 2022: $60,519Expenses 2022: $60,943Net Income 2022: -$4242022Revenue 2023: $63,651Expenses 2023: $56,705Net Income 2023: $6,9462023

Highlighted filing

2012

Revenue$58,692
Expenses$45,393
Net Income$13,299
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Services for senior citizens

Filing and Contact Details

Filer

EIN
43-1111253
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036440
IRS990EZ/CashSavingsAndInvestments/EOY038362
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013299
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0640
IRS990EZ/LandAndBuildings/BOY0110407
IRS990EZ/LandAndBuildings/EOY0104898
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050905
IRS990EZ/NetAssetsOrFundBalancesBOY050905
IRS990EZ/NetAssetsOrFundBalances/EOY064204
IRS990EZ/NetAssetsOrFundBalancesEOY064204
IRS990EZ/OccupancyRentUtilitiesAndMaint022862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JO MARTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED CONTRATTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018137
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PrimaryExemptPurpose0SERVICES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage0164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 16 RENTAL UNITS FOR CITIZENS AGE 62 AND OLDER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045393
IRS990EZ/ProgramServiceRevenue058023
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03735
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY095942
IRS990EZ/SumOfTotalLiabilities/EOY079056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 MACON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063532
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS PERKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06607735251
IRS990EZ/TotalAssets/BOY0146847
IRS990EZ/TotalAssets/EOY0143260
IRS990EZ/TotalExpenses045393
IRS990EZ/TotalProgramServiceExpenses045393
IRS990EZ/TotalRevenue058692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SEE DETAIL EXPENSES AT FORM 990-EZ, PART I, LINE 16 OTHER EXP.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK REAL ESTATE LOAN
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS REIMBURSEMENTS 29.
IRS990ScheduleO/GeneralExplanation/Explanation3CABLE TV 3070. INSURANCE 3407. PAYROLL TAXES 340. INTEREST 4454. TRASH HAULING 481. DEPRECIATION 6385.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Part II Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431111253
ReturnHeader/Filer/Name/BusinessNameLine10BEVIER SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/NameControl0BEVI
ReturnHeader/Filer/Phone06607735251
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 83
ReturnHeader/Filer/USAddress/City0BEVIER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0DENNIS PERKINS
ReturnHeader/Officer/Phone06607735251
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIMSHAW KASER & SEIPEL CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 EAST BRIGGS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063552
ReturnHeader/Preparer/Name0FRANK GRIMSHAW
ReturnHeader/Preparer/Phone06603955292
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T11:28:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,260
Liabilities
$79,056
Net assets
$64,204
Revenue
$58,692
Expenses
$45,393
Net income
$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.05$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.61$0.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.18$0.60$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$0.58$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.56$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.11$0.58$0.50$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.02$0.59$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.89$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$0.58$0.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.79$0.64$0.59$0.45$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.79$0.59$0.45$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.96$0.51$0.58$0.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.08$0.41$0.55$0.55$0.01