Civic Intelligence

Bevier Senior Citizens Housing Inc

990EZ • Fiscal year 2015 • EIN 43-1111253

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
P O Box 83Bevier, MO 63532

(660) 773-5251

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

86th percentile

$900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$129,505

Down $4,160 (-3.1%) from 2014

Net Assets

Up

$102,335

Up $13,334 (+15%) from 2014

Liabilities

Down

$27,170

Down $17,494 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Down

$58,739

Down $155 (-0.3%) from 2014

Expenses

Down

$45,405

Down $2,745 (-5.7%) from 2014

Net Income

Up

$13,334

Up $2,590 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $79,0562012Assets 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

2015

Assets$129,505
Liabilities$27,170
Net Assets$102,335
Open 2015 Filing

Operations Trend

Revenue Growth48th 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 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

2015

Revenue$58,739
Expenses$45,405
Net Income$13,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$58,739
Mission and Program Overview

Mission

Services for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE 16 RENTAL UNITS FOR CITIZENS AGE 62 AND OLDER-$45,405
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS PERKINSPresident-$900-$900
JO MARTIEVice-Pres-$0--
FRED CONTRATTOSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Bevier Senior Citizens Housing Inc
EIN
43-1111253
Phone
6607735251
Address
P O BOX 83, BEVIER, MO 63532

Signing Officer

Name
Dennis Perkins
Title
President
Phone
6607735251
Signed
2016-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cable tv 3070. Insurance 3650. Payroll taxes 355. Interest 1740. Trash hauling 562. Depreciation 8331.”

Raw XML Appendix107 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/PersonNm0DENNIS PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06607735251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MACON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0615
IRS990EZ/LandAndBuildingsGrp/BOYAmt098391
IRS990EZ/LandAndBuildingsGrp/EOYAmt091875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102335
IRS990EZ/OccupancyRentUtltsAndMaintAmt022266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO MARTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED CONTRATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017708
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt058124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 16 RENTAL UNITS FOR CITIZENS AGE 62 AND OLDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045405
IRS990EZ/TotalProgramServiceExpensesAmt045405
IRS990EZ/TotalRevenueAmt058739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CABLE TV 3070. INSURANCE 3650. PAYROLL TAXES 355. INTEREST 1740. TRASH HAULING 562. DEPRECIATION 8331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607735251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVIER SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BEVI
ReturnHeader/Filer/EIN0431111253
ReturnHeader/Filer/PhoneNum06607735251
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 83
ReturnHeader/Filer/USAddress/CityNm0BEVIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grimshaw & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-23T12:08:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,505
Liabilities
$27,170
Net assets
$102,335
Revenue
$58,739
Expenses
$45,405
Net income
$13,334
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
2015Detailed filing. Detailed filing data is available for this year.$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
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