Civic Intelligence

Carl Junction Rental Housing Inc

990EZ • Fiscal year 2013 • EIN 43-1119250

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
Pobox 29664834

(417) 649-7709

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$225,939

Up $9,562 (+4.4%) from 2012

Net Assets

Up

$177,140

Up $10,003 (+6.0%) from 2012

Liabilities

Down

$48,799

Down $441 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$77,269

Up $8,665 (+13%) from 2012

Expenses

Up

$67,265

Up $4,788 (+7.7%) from 2012

Net Income

Up

$10,004

Up $3,877 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2013

Assets$225,939
Liabilities$48,799
Net Assets$177,140
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$77,269
Expenses$67,265
Net Income$10,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$77,269
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-$57,089
PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.-$10,176
Compensation and Service Providers
Top Officer Pay82nd 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--
Filing and Contact Details

Filer

EIN
43-1119250
Phone
4176497709

Signing Officer

Name
Vera Russell
Title
President
Phone
4176497709
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 1,654 non-investment depreciation 8,522 total 10,176”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 800 1,100 total 800 1,100”

Form 990-ez, Part II, Line 26

“Security deposits 0 0 security deposits-tenants 6,190 6,575 mortgage and other notes payable 43,050 42,224”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VERA RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAVERNE TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2VIVIAN ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOU ANN ACHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUBY DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLORIA BOWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAT SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERA RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04176497709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108608 STATE HWY 171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine208608 STATE HWY 171
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225939
IRS990EZ/GrossReceiptsAmt077269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01692
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135144
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141934
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177140
IRS990EZ/OccupancyRentUtltsAndMaintAmt051089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt010176
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME IND
IRS990EZ/ProgramServiceRevenueAmt075577
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/ProgramServiceExpensesAmt057089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067265
IRS990EZ/TotalProgramServiceExpensesAmt067265
IRS990EZ/TotalRevenueAmt077269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,654 NON-INVESTMENT DEPRECIATION 8,522 TOTAL 10,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 800 1,100 TOTAL 800 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 0 0 SECURITY DEPOSITS-TENANTS 6,190 6,575 MORTGAGE AND OTHER NOTES PAYABLE 43,050 42,224
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176497709
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARL JUNCTION RENTAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0431119250
ReturnHeader/Filer/PhoneNum04176497709
ReturnHeader/Filer/USAddress/AddressLine10POBOX 296
ReturnHeader/Filer/USAddress/City0CARL JUNCTION
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02014-03-27T15:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,939
Liabilities
$48,799
Net assets
$177,140
Revenue
$77,269
Expenses
$67,265
Net income
$10,004
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