Civic Intelligence

Cochurmin Homes Inc

990EZ • Fiscal year 2017 • EIN 43-1123464

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
PO Box 1406Laurie, MO 65038

(573) 378-7640

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.04x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$7,796

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$352,908

Up $3,195 (+0.9%) from 2016

Net Assets

Up

$263,351

Up $3,717 (+1.4%) from 2016

Liabilities

Down

$89,557

Down $522 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$86,072

Down $4,372 (-4.8%) from 2016

Expenses

Up

$82,355

Up $3,835 (+4.9%) from 2016

Net Income

Down

$3,717

Down $8,207 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $354,839Liabilities 2010: $117,236Net Assets 2010: $237,6032010Assets 2011: $353,516Liabilities 2011: $104,919Net Assets 2011: $248,5972011Assets 2012: $359,519Liabilities 2012: $104,962Net Assets 2012: $254,5572012Assets 2013: $349,116Liabilities 2013: $104,989Net Assets 2013: $244,1272013Assets 2014: $336,868Liabilities 2014: $92,382Net Assets 2014: $244,4862014Assets 2015: $338,683Liabilities 2015: $90,973Net Assets 2015: $247,7102015Assets 2016: $349,713Liabilities 2016: $90,079Net Assets 2016: $259,6342016Assets 2017: $352,908Liabilities 2017: $89,557Net Assets 2017: $263,3512017Assets 2018: $343,365Liabilities 2018: $76,551Net Assets 2018: $266,8142018Assets 2019: $329,743Liabilities 2019: $74,974Net Assets 2019: $254,7692019Assets 2020: $327,060Liabilities 2020: $81,481Net Assets 2020: $245,5792020Assets 2021: $295,529Liabilities 2021: $02021Assets 2022: $279,379Liabilities 2022: $75,5352022Assets 2024: $322,935Liabilities 2024: $73,485Net Assets 2024: $249,4502024

Highlighted filing

2017

Assets$352,908
Liabilities$89,557
Net Assets$263,351
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2010: $80,624Expenses 2010: $72,012Net Income 2010: $8,6122010Revenue 2011: $88,398Expenses 2011: $77,404Net Income 2011: $10,9942011Revenue 2012: $86,695Expenses 2012: $80,735Net Income 2012: $5,9602012Revenue 2013: $66,754Expenses 2013: $77,184Net Income 2013: -$10,4302013Revenue 2014: $81,801Expenses 2014: $81,442Net Income 2014: $3592014Revenue 2015: $89,267Expenses 2015: $86,043Net Income 2015: $3,2242015Revenue 2016: $90,444Expenses 2016: $78,520Net Income 2016: $11,9242016Revenue 2017: $86,072Expenses 2017: $82,355Net Income 2017: $3,7172017Revenue 2018: $86,850Expenses 2018: $83,387Net Income 2018: $3,4632018Revenue 2019: $89,076Expenses 2019: $101,121Net Income 2019: -$12,0452019Revenue 2020: $83,750Expenses 2020: $92,940Net Income 2020: -$9,1902020Revenue 2021: $141,143Expenses 2021: $91,193Net Income 2021: $49,9502021Revenue 2022: $58,354Expenses 2022: $150,039Net Income 2022: -$91,6852022Revenue 2024: $112,661Expenses 2024: $83,055Net Income 2024: $29,6062024

Highlighted filing

2017

Revenue$86,072
Expenses$82,355
Net Income$3,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$86,072
Mission and Program Overview

Mission

Provide Affordable Elder Housin

Provide affordable elder housing

Program Services

DescriptionGrantsExpenses
PROVIDE ELDER HOUSING VIA MULTI UNIT RENTAL PROPERTY IN RURAL DEVELOPMENT PROJECT--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BRANTLEYManagerPT$7,796-$7,796
KATHY TANKERSLEYSecretary-$0--
GEORGE TANKERSLEYDirector-$0--
JIM ELLISPresident-$0--
JIM TROIADirector-$0--
JIM GERKEDirector-$0--
MEILYN SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cochurmin Homes Inc
EIN
43-1123464
Address
PO BOX 1406, LAURIE, MO 65038

Signing Officer

Name
Nancy Brantley
Title
Manager
Phone
5733787640
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
D Bruce Gilbert CPA LLC
Address
PO BOX 850, Laurie, MO 65038
Preparer
D Bruce Gilbert CPA
Phone
5733745040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrepairs and mntc 25,390utilities 34,592advertising 115supplies 4,163payroll taxes 662corp reg 16bank charges 130”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda notes payable 81,599 79,825security deposits payable 8,480 9,732”

Raw XML Appendix138 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/PersonNm0NANCY BRANTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05733787640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02570
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352908
IRS990EZ/GrossReceiptsAmt086072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0302027
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263351
IRS990EZ/OccupancyRentUtltsAndMaintAmt06806
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/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM TROIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEILYN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE ELDER HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt086034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELDER HOUSING VIA MULTI UNIT RENTAL PROPERTY IN RURAL DEVELOPMENT PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082355
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS AND MNTC 25,390UTILITIES 34,592ADVERTISING 115SUPPLIES 4,163PAYROLL TAXES 662CORP REG 16BANK CHARGES 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUSDA NOTES PAYABLE 81,599 79,825SECURITY DEPOSITS PAYABLE 8,480 9,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BRANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733787640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHURMIN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0431123464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0LAURIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090E9664AD908586B9F02C7E15B459CAD192C11EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090E9664AD908586B9F02C7E15B459CAD192C11EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04397492018299wdaxkho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.108.155
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm011:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464432216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D BRUCE GILBERT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065038
ReturnHeader/PreparerPersonGrp/PhoneNum05733745040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Bruce Gilbert CPA
ReturnHeader/ReturnTs02018-10-26T11:17:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,908
Liabilities
$89,557
Net assets
$263,351
Revenue
$86,072
Expenses
$82,355
Net income
$3,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.73$2.49$1.13$0.83$0.30
2022Summary only. Only limited summary data is available for this year.$2.79$0.76$0.58$1.50$0.92
2021Summary only. Only limited summary data is available for this year.$2.96$0.00$1.41$0.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.81$2.46$0.84$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.75$2.55$0.89$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.77$2.67$0.87$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.90$2.63$0.86$0.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.90$2.60$0.90$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.92$2.44$0.82$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.05$2.44$0.67$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.05$2.55$0.87$0.81$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.05$2.49$0.88$0.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.17$2.38$0.81$0.72$0.09