Civic Intelligence

Cochurmin Homes Inc

990EZ • Fiscal year 2021 • EIN 43-1123464

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$8,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$295,529

Flat from 2021

Net Assets

$295,529

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$141,143

Flat from 2021

Expenses

Flat

$91,193

Flat from 2021

Net Income

Flat

$49,950

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2021: $295,5292021Assets 2021: $295,529Liabilities 2021: $02021Assets 2022: $279,379Liabilities 2022: $75,5352022Assets 2024: $322,935Liabilities 2024: $73,485Net Assets 2024: $249,4502024

Highlighted filing

2021

Assets$295,529
Liabilities$0
Net Assets$295,529

Operations Trend

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 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

2021

Revenue$141,143
Expenses$91,193
Net Income$49,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$141,143
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BRANTLEYManagerPT$8,400-$8,400
KATHY TANKERSLEYSecretary-$0--
GEORGE TANKERSLEYDirector-$0--
JIM ELLISPresident-$0--
JENNIFER M SCHMIDTDirector-$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
5733745040
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
D Bruce Gilbert CPA LLC
Address
PO BOX 399, Sunrise Beach, MO 65079
Preparer
D Bruce Gilbert CPA
Phone
5733745040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 11,051office supplies 521depreciation 11,051payroll taxes 707

Description of total liabilities Part II line 26

Category beginning of year end of yearusda notes payable 74,130 0security deposits payable 7,351 0

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/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/BOYAmt047135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295529
IRS990EZ/GrossReceiptsAmt0141143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0279925
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268874
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295529
IRS990EZ/OccupancyRentUtltsAndMaintAmt066368
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/CompensationAmt68400
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/PersonNm3JENNIFER M SCHMIDT
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/OtherExpensesTotalAmt023330
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE ELDER HOUSING
IRS990EZ/ProgramServiceRevenueAmt0141123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELDER HOUSING VIA MULTI UNIT RENTAL PROPERTY IN RURAL DEVELOPMENT PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091193
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,051OFFICE SUPPLIES 521DEPRECIATION 11,051PAYROLL TAXES 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUSDA NOTES PAYABLE 74,130 0SECURITY DEPOSITS PAYABLE 7,351 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BRANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733745040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
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/PreparerFirmGrp/PreparerFirmEIN0464432216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D BRUCE GILBERT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunrise Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065079
ReturnHeader/PreparerPersonGrp/PhoneNum05733745040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Bruce Gilbert CPA
ReturnHeader/ReturnTs02022-12-21T18:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANTLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.41$0.91$0.50
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