Civic Intelligence

Carl Junction Rental Housing Inc

EIN 43-1119250 • 501(c)4 • Carl Junction, MO

Profile

Provide affordable housing for low to moderate income ind

Pobox 296Carl Junction, MO 64834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$204,566

Down $19,198 (-8.6%) from 2022

Liabilities

Up

$43,385

Up $3,661 (+9.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$102,977

Up $6,496 (+6.7%) from 2022

Expenses

Up

$125,836

Up $11,340 (+9.9%) from 2022

Net Income

Down

-$22,859

Down $4,844 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $202,834Liabilities 2010: $49,827Net Assets 2010: $153,0072010Assets 2011: $210,399Liabilities 2011: $49,3882011Assets 2012: $216,377Liabilities 2012: $49,240Net Assets 2012: $167,1372012Assets 2013: $225,939Liabilities 2013: $48,799Net Assets 2013: $177,1402013Assets 2014: $232,856Liabilities 2014: $49,536Net Assets 2014: $183,3202014Assets 2015: $240,574Liabilities 2015: $47,732Net Assets 2015: $192,8422015Assets 2016: $258,176Liabilities 2016: $49,053Net Assets 2016: $209,1232016Assets 2017: $252,852Liabilities 2017: $46,545Net Assets 2017: $206,3072017Assets 2018: $254,597Liabilities 2018: $48,517Net Assets 2018: $206,0802018Assets 2019: $250,731Liabilities 2019: $47,208Net Assets 2019: $203,5232019Assets 2020: $317,058Liabilities 2020: $107,586Net Assets 2020: $209,4722020Assets 2021: $245,936Liabilities 2021: $43,881Net Assets 2021: $202,0552021Assets 2022: $223,764Liabilities 2022: $39,724Net Assets 2022: $184,0402022Assets 2023: $204,566Liabilities 2023: $43,3852023

Highlighted filing

2023

Assets$204,566
Liabilities$43,385
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $69,320Expenses 2010: $61,856Net Income 2010: $7,4642010Revenue 2011: $68,206Expenses 2011: $65,222Net Income 2011: $2,9842011Revenue 2012: $68,604Expenses 2012: $62,477Net Income 2012: $6,1272012Revenue 2013: $77,269Expenses 2013: $67,265Net Income 2013: $10,0042013Revenue 2014: $76,638Expenses 2014: $70,456Net Income 2014: $6,1822014Revenue 2015: $78,031Expenses 2015: $73,483Net Income 2015: $4,5482015Revenue 2016: $81,752Expenses 2016: $65,471Net Income 2016: $16,2812016Revenue 2017: $84,458Expenses 2017: $87,274Net Income 2017: -$2,8162017Revenue 2018: $88,313Expenses 2018: $88,540Net Income 2018: -$2272018Revenue 2019: $91,665Expenses 2019: $94,222Net Income 2019: -$2,5572019Revenue 2020: $97,138Expenses 2020: $91,189Net Income 2020: $5,9492020Revenue 2021: $96,735Expenses 2021: $104,152Net Income 2021: -$7,4172021Revenue 2022: $96,481Expenses 2022: $114,496Net Income 2022: -$18,0152022Revenue 2023: $102,977Expenses 2023: $125,836Net Income 2023: -$22,8592023

Highlighted filing

2023

Revenue$102,977
Expenses$125,836
Net Income-$22,859
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$204,566
Liabilities
$43,385
Net assets
-
Revenue
$102,977
Expenses
$125,836
Net income
-$22,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.43$1.03$1.26$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.44$2.02$0.97$1.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.08$2.09$0.97$0.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.47$2.04$0.92$0.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.49$2.06$0.88$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.47$2.06$0.84$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.49$2.09$0.82$0.65$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.48$1.93$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$0.77$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$0.77$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.49$1.67$0.69$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$2.10$0.49$0.68$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.50$1.53$0.69$0.62$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,752
Mission and Program Overview

Mission

Provide affordable housing

Provide affordable housing for low to moderate income ind

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS-$55,491
PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.-$9,980
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA RUSSELLPresident-$0--
LAVERNE TUCKERVice Pres-$0--
VIVIAN ROBERTSONTreasurer-$0--
LOU ANN ACHEYMember-$0--
RUBY DUNNSecretary-$0--
GLORIA BOWERSMember-$0--
PAT SMITHMember-$0--
JAYNE SILLMember-$0--
Filing and Contact Details

Filer

Filer Name
Carl Junction Rental
EIN
43-1119250
Phone
4176497709
Address
POBOX 296, CARL JUNCTION, MO 64834

Signing Officer

Name
Vera Russell
Title
President
Phone
4176497709
Signed
2017-04-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses interest expense 1,317 non-investment depreciation 8,663 total 9,980”

Form 990-ez, Part I, Line 20

“Adj prior period bond value 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 800 5,139 total 800 5,139”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,200 security deposits 0 0 security deposits-tenants 7,270 7,330 mortgage and other notes payable 40,462 39,523”

Form 990-ez, Part III, Line 31

“Provide affordable housing for the low to moderate income individuals.”

Raw XML Appendix134 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/PersonNm0VERA RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04176497709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08608 STATE HWY 171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08608 STATE HWY 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258176
IRS990EZ/GrossReceiptsAmt081752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02003
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136465
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209123
IRS990EZ/OccupancyRentUtltsAndMaintAmt050468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAVERNE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU ANN ACHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAYNE SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05139
IRS990EZ/OtherExpensesTotalAmt09980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME IND
IRS990EZ/ProgramServiceRevenueAmt079749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05023
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065471
IRS990EZ/TotalProgramServiceExpensesAmt065471
IRS990EZ/TotalRevenueAmt081752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,317 NON-INVESTMENT DEPRECIATION 8,663 TOTAL 9,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ PRIOR PERIOD BOND VALUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 800 5,139 TOTAL 800 5,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,200 SECURITY DEPOSITS 0 0 SECURITY DEPOSITS-TENANTS 7,270 7,330 MORTGAGE AND OTHER NOTES PAYABLE 40,462 39,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176497709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL JUNCTION RENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0431119250
ReturnHeader/Filer/PhoneNum04176497709
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 296
ReturnHeader/Filer/USAddress/CityNm0CARL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-03-29T14:28:49+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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