Civic Intelligence

Center Senior Housing Inc

990 • Fiscal year 2019 • EIN 43-1114066

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileN/A
PO Box 284Center, MO 63436

(573) 267-3243

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.10x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$9,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$128,266

Up $22 (+0.0%) from 2018

Net Assets

Up

$66,496

Up $4,100 (+6.6%) from 2018

Liabilities

Down

$61,770

Down $4,078 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$56,091

Up $60 (+0.1%) from 2018

Expenses

Down

$51,992

Down $3,449 (-6.2%) from 2018

Net Income

Up

$4,099

Up $3,509 (+595%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $137,498Liabilities 2010: $92,580Net Assets 2010: $44,9182010Assets 2011: $129,843Liabilities 2011: $88,435Net Assets 2011: $41,4082011Assets 2012: $128,125Liabilities 2012: $85,330Net Assets 2012: $42,7952012Assets 2013: $125,692Liabilities 2013: $82,181Net Assets 2013: $43,5112013Assets 2014: $123,228Liabilities 2014: $79,165Net Assets 2014: $44,0632014Assets 2015: $123,305Liabilities 2015: $76,042Net Assets 2015: $47,2632015Assets 2016: $127,446Liabilities 2016: $72,959Net Assets 2016: $54,4872016Assets 2017: $131,246Liabilities 2017: $69,440Net Assets 2017: $61,8062017Assets 2018: $128,244Liabilities 2018: $65,848Net Assets 2018: $62,3962018Assets 2019: $128,266Liabilities 2019: $61,770Net Assets 2019: $66,4962019Assets 2020: $127,605Liabilities 2020: $57,837Net Assets 2020: $69,7682020Assets 2021: $129,090Liabilities 2021: $55,622Net Assets 2021: $73,4682021Assets 2022: $130,412Liabilities 2022: $52,005Net Assets 2022: $78,4072022Assets 2023: $127,780Liabilities 2023: $47,574Net Assets 2023: $80,2062023Assets 2024: $128,193Liabilities 2024: $43,849Net Assets 2024: $84,3442024Assets 2025: $114,458Liabilities 2025: $39,222Net Assets 2025: $75,2362025

Highlighted filing

2019

Assets$128,266
Liabilities$61,770
Net Assets$66,496
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KExpenses 2010: $54,2502010Revenue 2011: $61,869Expenses 2011: $65,379Net Income 2011: -$3,5102011Revenue 2012: $53,866Expenses 2012: $52,479Net Income 2012: $1,3872012Revenue 2013: $58,548Expenses 2013: $57,832Net Income 2013: $7162013Revenue 2014: $58,419Expenses 2014: $57,867Net Income 2014: $5522014Revenue 2015: $59,525Expenses 2015: $56,325Net Income 2015: $3,2002015Revenue 2016: $58,174Expenses 2016: $50,950Net Income 2016: $7,2242016Revenue 2017: $59,379Expenses 2017: $52,060Net Income 2017: $7,3192017Revenue 2018: $56,031Expenses 2018: $55,441Net Income 2018: $5902018Revenue 2019: $56,091Expenses 2019: $51,992Net Income 2019: $4,0992019Revenue 2020: $58,488Expenses 2020: $55,216Net Income 2020: $3,2722020Revenue 2021: $63,649Expenses 2021: $59,949Net Income 2021: $3,7002021Revenue 2022: $65,602Expenses 2022: $60,663Net Income 2022: $4,9392022Revenue 2023: $64,925Expenses 2023: $63,126Net Income 2023: $1,7992023Revenue 2024: $66,404Expenses 2024: $62,266Net Income 2024: $4,1382024Revenue 2025: $65,004Expenses 2025: $74,112Net Income 2025: -$9,1082025

Highlighted filing

2019

Revenue$56,091
Expenses$51,992
Net Income$4,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$56,091
Mission and Program Overview

Mission

To provide afforadable housing to low-income elderly citizens in center, missouri

To provide affordable housing to low income elderly citizens in center, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,263$69,829▼ $7,434
Savings and Temporary Cash Investments$44,396$48,216▲ $3,820
Cash and Non-Interest-Bearing Accounts$6,585$10,221▲ $3,636
Total Assets$128,244$128,266▲ $22
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,432$56,803▼ $3,629
Other Liabilities$5,072$4,575▼ $497
Accounts Payable and Accrued Expenses$344$392▲ $48
Total Liabilities$65,848$61,770▼ $4,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,396$66,496▲ $4,100
Total Net Assets Fund Balance$62,396$66,496▲ $4,100
Total Liabilities and Net Assets / Fund Balance$128,244$128,266▲ $22

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,020$247,252$299,272
Leasehold Improvements$5,809$75,707$81,516
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn HammondPresident / TreasurerPT$9,225$9,225

Board Members and Trustees

NameTitle
Ronald PetersonVice President
Elaine PeeryDirector
Mary LaneDirector
Judy CouchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,868
Investment Income
$0
Other Revenue
$1,223
Change in Net Assets
$4,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,947
Salaries, Compensation, and Employee Benefits$10,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,045--$17,045
Depreciation Depletion$7,433--$7,433
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance$5,291--$5,291
Other Salaries and Wages$3,225--$3,225
All Other Expenses$1,735$26-$1,761
Fees for Services Accounting-$875-$875
Interest$853--$853
Payroll Taxes$820--$820
Other Expenses$625--$625
Office Expenses-$623-$623
Travel$318--$318
Advertising$44--$44
Total Functional Expenses$44,468$7,524$0$51,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by a cpa firm and then given to the organization for review.”

Form 990, Part VI, Section C, Line 19

“An annual meeting is held and available for the public to attend.”

Filing and Contact Details

Filer

Filer Name
Center Senior Housing Inc
EIN
43-1114066
Phone
5732673243
Address
PO BOX 284, CENTER, MO 63436

Signing Officer

Name
Glenn Hammond
Title
Board President
Phone
5736295831
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hammond
Formed
1977
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
1
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A CPA FIRM AND THEN GIVEN TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING IS HELD AND AVAILABLE FOR THE PUBLIC TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044468
IRS990/TotalProgramServiceRevenueAmt054868
IRS990/TotalReportableCompFromOrgAmt09225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W KEITHLY
IRS990/USAddress/CityNm0CENTER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063436
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736295831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431114066
ReturnHeader/Filer/PhoneNum05732673243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE6D60CD1D916636F484388458F476C38CDB3F92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02020-09-15T13:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,266
Liabilities
$61,770
Net assets
$66,496
Revenue
$56,091
Expenses
$51,992
Net income
$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$0.65$0.74$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.44$0.84$0.66$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.80$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.73$0.64$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.58$0.70$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.66$0.56$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.62$0.59$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.73$0.54$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.47$0.60$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$0.58$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.44$0.59$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.85$0.43$0.54$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.88$0.41$0.62$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.93$0.45$0.54