Civic Intelligence

Sparta Senior Citizens Housing Inc

990 • Fiscal year 2017 • EIN 43-1118317

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization Profile
4846 S Montrose PlSpringfield, MO 65810

(417) 883-6910

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.94x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$540,806

Down $7,513 (-1.4%) from 2016

Net Assets

Down

$74,264

Down $7,821 (-9.5%) from 2016

Liabilities

Up

$466,542

Up $308 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$94,354

Up $5,238 (+5.9%) from 2016

Expenses

Up

$102,176

Up $1,598 (+1.6%) from 2016

Net Income

Up

-$7,822

Up $3,640 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $84,467Net Assets 2010: $84,4672010Assets 2011: $570,860Liabilities 2011: $423,311Net Assets 2011: $147,5492011Assets 2012: $591,039Liabilities 2012: $464,751Net Assets 2012: $126,2882012Assets 2013: $596,491Liabilities 2013: $465,477Net Assets 2013: $131,0142013Assets 2014: $583,775Liabilities 2014: $465,751Net Assets 2014: $118,0242014Assets 2015: $559,179Liabilities 2015: $465,632Net Assets 2015: $93,5472015Assets 2016: $548,319Liabilities 2016: $466,234Net Assets 2016: $82,0852016Assets 2017: $540,806Liabilities 2017: $466,542Net Assets 2017: $74,2642017Assets 2018: $527,554Liabilities 2018: $465,178Net Assets 2018: $62,3762018Assets 2019: $525,504Liabilities 2019: $466,621Net Assets 2019: $58,8832019Assets 2020: $531,657Liabilities 2020: $465,570Net Assets 2020: $66,0872020Assets 2021: $532,344Liabilities 2021: $464,377Net Assets 2021: $67,9672021Assets 2022: $536,832Liabilities 2022: $463,523Net Assets 2022: $73,3092022Assets 2023: $537,240Liabilities 2023: $462,790Net Assets 2023: $74,4502023

Highlighted filing

2017

Assets$540,806
Liabilities$466,542
Net Assets$74,264
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,449Expenses 2010: $65,260Net Income 2010: $8,1892010Expenses 2011: $69,5582011Expenses 2012: $97,6422012Revenue 2013: $90,453Expenses 2013: $98,575Net Income 2013: -$8,1222013Revenue 2014: $90,107Expenses 2014: $103,100Net Income 2014: -$12,9932014Revenue 2015: $88,852Expenses 2015: $113,326Net Income 2015: -$24,4742015Revenue 2016: $89,116Expenses 2016: $100,578Net Income 2016: -$11,4622016Revenue 2017: $94,354Expenses 2017: $102,176Net Income 2017: -$7,8222017Revenue 2018: $99,025Expenses 2018: $110,913Net Income 2018: -$11,8882018Revenue 2019: $97,426Expenses 2019: $100,919Net Income 2019: -$3,4932019Revenue 2020: $114,405Expenses 2020: $107,201Net Income 2020: $7,2042020Revenue 2021: $110,948Expenses 2021: $109,068Net Income 2021: $1,8802021Revenue 2022: $117,381Expenses 2022: $112,039Net Income 2022: $5,3422022Revenue 2023: $118,081Expenses 2023: $116,940Net Income 2023: $1,1412023

Highlighted filing

2017

Revenue$94,354
Expenses$102,176
Net Income-$7,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$94,354
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals

To provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,190$410,400▼ $15,790
Savings and Temporary Cash Investments$120,974$125,936▲ $4,962
Cash and Non-Interest-Bearing Accounts$1,155$4,470▲ $3,315
Total Assets$548,319$540,806▼ $7,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,907$443,488▼ $2,419
Other Liabilities$20,327$23,054▲ $2,727
Total Liabilities$466,234$466,542▲ $308
Net Assets / Fund Balance
Permanently Rstr Net Assets$120,974$118,726▼ $2,248
Unrestricted Net Assets$-38,889$-44,462▼ $5,573
Total Net Assets Fund Balance$82,085$74,264▼ $7,821
Total Liabilities and Net Assets / Fund Balance$548,319$540,806▼ $7,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,805$481,598$886,403
Land$5,595-$5,595
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Rick JonesPresident
TroyMember
Don ThompsonSecretary
Truman ClontsTreasurer
Gary McmurryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,301
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-7,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,176
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,792--$52,792
Interest$17,789--$17,789
Depreciation Depletion$17,595--$17,595
Fees for Services Accounting-$8,000-$8,000
Other Salaries and Wages$6,000--$6,000
Total Functional Expenses$94,176$8,000$0$102,176
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
Deferred Usda Interest$15,262
Security Deposits-tenants$7,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Bacorn enterprises, llc has been contracted to manage the entity.”

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

“Board of directors is elected annually.”

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

“Hiring of management company, major improvements and new borrowing are subject to the board of directors approval.”

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

“Tax return and usda reports are presented to the board of directors and to the management company before being signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta Senior Citizens
EIN
43-1118317
Address
4846 S MONTROSE PL, SPRINGFIELD, MO 65810
Doing Business As
Sparta Senior Cititzens Housing in

Signing Officer

Name
Rick Jones
Title
President
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jones
Formed
1977
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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, Page 2, Part III, Line 4D

“To provide affordable housing for low to moderate income individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix299 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/ExplanationTxt2BOARD OF DIRECTORS IS ELECTED ANNUALLY.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.129.45
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:43
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-04-13T17:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,806
Liabilities
$466,542
Net assets
$74,264
Revenue
$94,354
Expenses
$102,176
Net income
-$7,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.37$4.63$0.74$1.18$1.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$4.64$0.73$1.17$1.12$0.05
2021Summary only. Only limited summary data is available for this year.$5.32$4.64$0.68$1.11$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.66$0.66$1.14$1.07$0.07
2019Summary only. Only limited summary data is available for this year.$5.26$4.67$0.59$0.97$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.65$0.62$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.41$4.67$0.74$0.94$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.66$0.82$0.89$1.01$0.11
2015Summary only. Only limited summary data is available for this year.$5.59$4.66$0.94$0.89$1.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.84$4.66$1.18$0.90$1.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.96$4.65$1.31$0.90$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.65$1.26$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.23$1.48$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.73$0.65$0.08