Civic Intelligence

Creighton Senior Housing Inc

EIN 43-1142083 • 501(c)4 • Garden City, MO

PO Box 104Garden City, MO 64739
Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.99x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-20%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$105,614

Up $1,230 (+1.2%) from 2015

Liabilities

Down

$93,681

Down $1,813 (-1.9%) from 2015

Net Assets

$11,933

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Down

$47,078

Down $11,729 (-20%) from 2015

Expenses

Down

$44,033

Down $16,741 (-28%) from 2015

Net Income

Up

$3,045

Up $5,012 (+255%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $137,957Liabilities 2010: $111,561Net Assets 2010: $26,3962010Assets 2011: $144,232Liabilities 2011: $105,477Net Assets 2011: $38,7552011Assets 2015: $104,384Liabilities 2015: $95,4942015Assets 2016: $105,614Liabilities 2016: $93,681Net Assets 2016: $11,9332016

Highlighted filing

2016

Assets$105,614
Liabilities$93,681
Net Assets$11,933
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,262Expenses 2010: $39,801Net Income 2010: $7,4612010Revenue 2011: $52,426Expenses 2011: $40,067Net Income 2011: $12,3592011Revenue 2015: $58,807Expenses 2015: $60,774Net Income 2015: -$1,9672015Revenue 2016: $47,078Expenses 2016: $44,033Net Income 2016: $3,0452016

Highlighted filing

2016

Revenue$47,078
Expenses$44,033
Net Income$3,045
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,614
Liabilities
$93,681
Net assets
$11,933
Revenue
$47,078
Expenses
$44,033
Net income
$3,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.94$0.12$0.47$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.95$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.05$0.39$0.52$0.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.12$0.26$0.47$0.40$0.07
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low cost housing for senior citizen from this community and the surrounding area.

Filing and Contact Details

Filer

EIN
43-1142083
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05052
IRS990EZ/CashSavingsAndInvestments/EOY06094
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012359
IRS990EZ/FeesAndOthPymtToIndContractors06616
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01
IRS990EZ/GrossReceipts052426
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0145
IRS990EZ/LandAndBuildings/BOY092280
IRS990EZ/LandAndBuildings/EOY093552
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026396
IRS990EZ/NetAssetsOrFundBalancesBOY026396
IRS990EZ/NetAssetsOrFundBalances/EOY038755
IRS990EZ/NetAssetsOrFundBalancesEOY038755
IRS990EZ/OccupancyRentUtilitiesAndMaint033450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032706 S RAINBOW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132704 S STATE ROUTE 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1332307 S CHANDLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14610 E 3RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151117 NW 1000 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161117 NW 651ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode464739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode564739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode664739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE RYBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE BORUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN HELMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE BARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEANNE SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040625
IRS990EZ/OtherAssetsTotal/EOY044586
IRS990EZ/PrimaryExemptPurpose0SR CITIZEN HOUSING COMPLEX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LOW COST HOUSING FOR SENIOR CITIZEN FROM THIS COMMUNITY AND THE SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue051781
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0111561
IRS990EZ/SumOfTotalLiabilities/EOY0105477
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 E 3RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CREIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064739
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06604992040
IRS990EZ/TotalAssets/BOY0137957
IRS990EZ/TotalAssets/EOY0144232
IRS990EZ/TotalExpenses040067
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052426
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012914
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170012914
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012914
IRS990ScheduleA/Total170/Total012914
IRS990ScheduleA/TotalSupport012914
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SENIOR CITIZENS LOAN 123109 GRANTEE UNITED STATES DEPART OF AGR ADDRESS PO BOX 200011 SAINT LOUIS MO XXX-XX-XXXX RELATIONSHIP NONE AMOUNT 1
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR LINE 24 RESERVE ACCT 38271 41417 LINE 24 INSURANCE RESERVE ACCT 2354 3169
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LINE 26 LIABILITIES 111561 105477
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431142083
ReturnHeader/Filer/Name/BusinessNameLine10CREIGHTON SENIOR HOUSING INC
ReturnHeader/Filer/NameControl0CREI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0CREIGHTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064739
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DIANA THOMPSON
ReturnHeader/Officer/Phone06604992040
ReturnHeader/Officer/Title0COMPLEX MANANGE
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Creighton Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 2nd Street Box 183
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CREIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064739
ReturnHeader/Preparer/Name0H Kent Jones
ReturnHeader/Preparer/Phone08168761460
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T18:28:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.