Civic Intelligence

Greenfield Retirement Home Inc

990 • Fiscal year 2015 • EIN 43-1114076

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

Organization ProfileN/A
3609 E 20thJoplin, MO 64801

(417) 637-2516

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.03x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$845,648

Up $6,378 (+0.8%) from 2014

Net Assets

Up

$47,863

Up $2,580 (+5.7%) from 2014

Liabilities

Up

$797,785

Up $3,798 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$262,985

Up $6,286 (+2.4%) from 2014

Expenses

Down

$260,405

Down $2,608 (-1.0%) from 2014

Net Income

Up

$2,580

Up $8,894 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,584Liabilities 2010: $794,152Net Assets 2010: $62,4322010Assets 2011: $851,215Liabilities 2011: $785,242Net Assets 2011: $65,9732011Assets 2012: $836,720Liabilities 2012: $783,243Net Assets 2012: $53,4772012Assets 2013: $839,100Liabilities 2013: $787,503Net Assets 2013: $51,5972013Assets 2014: $839,270Liabilities 2014: $793,987Net Assets 2014: $45,2832014Assets 2015: $845,648Liabilities 2015: $797,785Net Assets 2015: $47,8632015Assets 2016: $832,818Liabilities 2016: $809,514Net Assets 2016: $23,3042016Assets 2017: $837,503Liabilities 2017: $820,262Net Assets 2017: $17,2412017Assets 2018: $850,854Liabilities 2018: $852,606Net Assets 2018: -$1,7522018Assets 2019: $843,750Liabilities 2019: $825,436Net Assets 2019: $18,3142019Assets 2020: $1,037,128Liabilities 2020: $844,488Net Assets 2020: $192,6402020Assets 2021: $956,348Liabilities 2021: $818,859Net Assets 2021: $137,4892021Assets 2022: $920,927Liabilities 2022: $809,595Net Assets 2022: $111,3322022Assets 2023: $862,942Liabilities 2023: $804,614Net Assets 2023: $58,3282023Assets 2024: $886,601Liabilities 2024: $799,701Net Assets 2024: $86,9002024

Highlighted filing

2015

Assets$845,648
Liabilities$797,785
Net Assets$47,863
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $230,3542010Expenses 2011: $235,7282011Expenses 2012: $257,0472012Revenue 2013: $256,598Expenses 2013: $258,484Net Income 2013: -$1,8862013Revenue 2014: $256,699Expenses 2014: $263,013Net Income 2014: -$6,3142014Revenue 2015: $262,985Expenses 2015: $260,405Net Income 2015: $2,5802015Revenue 2016: $249,721Expenses 2016: $266,485Net Income 2016: -$16,7642016Revenue 2017: $270,128Expenses 2017: $276,191Net Income 2017: -$6,0632017Revenue 2018: $290,393Expenses 2018: $309,386Net Income 2018: -$18,9932018Revenue 2019: $310,668Expenses 2019: $290,602Net Income 2019: $20,0662019Revenue 2020: $470,513Expenses 2020: $296,187Net Income 2020: $174,3262020Revenue 2021: $309,325Expenses 2021: $364,476Net Income 2021: -$55,1512021Revenue 2022: $325,667Expenses 2022: $351,824Net Income 2022: -$26,1572022Revenue 2023: $335,707Expenses 2023: $388,711Net Income 2023: -$53,0042023Revenue 2024: $400,879Expenses 2024: $372,307Net Income 2024: $28,5722024

Highlighted filing

2015

Revenue$262,985
Expenses$260,405
Net Income$2,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$262,985
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Provide affordable housing for low to moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,249$505,955▼ $30,294
Savings and Temporary Cash Investments$295,026$320,647▲ $25,621
Accounts Receivable-$11,626-
Cash and Non-Interest-Bearing Accounts$7,995$7,420▼ $575
Total Assets$839,270$845,648▲ $6,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,848$704,358▼ $66,490
Accounts Payable and Accrued Expenses$7,465$76,336▲ $68,871
Other Liabilities$15,674$17,091▲ $1,417
Total Liabilities$793,987$797,785▲ $3,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$295,026$192,607▼ $102,419
Unrestricted Net Assets$-249,743$-144,744▲ $104,999
Total Net Assets Fund Balance$45,283$47,863▲ $2,580
Total Liabilities and Net Assets / Fund Balance$839,270$845,648▲ $6,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,151$887,340$1,365,491
Land$27,804-$27,804
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sheila SpainPresident
Zella NeedhamMember
Sue QuapawSecretary/tr
Connie HensleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,474
Investment Income
$511
Other Revenue
$0
Change in Net Assets
$2,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,985
Total Revenue per Audited Statements
$262,985
Total Revenue per Form 990
$262,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,844
Salaries, Compensation, and Employee Benefits$15,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,894--$169,894
Depreciation Depletion$36,446--$36,446
Interest$36,004--$36,004
Other Salaries and Wages$14,142--$14,142
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$1,419--$1,419
Total Functional Expenses$257,905$2,500$0$260,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,405
Total Expenses per Audited Statements$260,405
Total Expenses per Form 990$260,405
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-tenants$17,091
Mhdc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The daily operations of the project have been turned over to bell managment inc, a professional management company.”

Form 990, Page 6, Part VI, Line 7B

“The changing of rental rates, borrowings, hiring of managment company, and major improvements are the decision of the board.”

Form 990, Page 6, Part VI, Line 11B

“Return is given to board of directors and the management company prior to return being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greenfield Retirement Home Inc
EIN
43-1114076
Phone
4176372516
Address
3609 E 20TH, JOPLIN, MO 64801
Doing Business As
Greenfield Retirement Home

Signing Officer

Name
Sheila Spain
Title
President
Phone
4176372516
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Spain
Formed
1971
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Part XI, Line 9

“Deferred interest in 2009 and 2010 overstated 0”

Raw XML Appendix290 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 DAILY OPERATIONS OF THE PROJECT HAVE BEEN TURNED OVER TO BELL MANAGMENT INC, A PROFESSIONAL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHANGING OF RENTAL RATES, BORROWINGS, HIRING OF MANAGMENT COMPANY, AND MAJOR IMPROVEMENTS ARE THE DECISION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS GIVEN TO BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY PRIOR TO RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED INTEREST IN 2009 AND 2010 OVERSTATED 0
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ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02016-04-15T07:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,648
Liabilities
$797,785
Net assets
$47,863
Revenue
$262,985
Expenses
$260,405
Net income
$2,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.09$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.80$0.06$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$0.33$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.14$0.31$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.19$0.47$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.02$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.02$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.80$0.05$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.05$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.78$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.79$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.79$0.06$0.23