Civic Intelligence

Cabool Senior Citizens' Housing

990 • Fiscal year 2020 • EIN 43-1145483

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 182Cabool, MO 65689

(417) 254-1407

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$500,336

Up $10,391 (+2.1%) from 2019

Net Assets

Up

$382,051

Up $21,677 (+6.0%) from 2019

Liabilities

Down

$118,285

Down $11,286 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$153,484

Down $2,142 (-1.4%) from 2019

Expenses

Down

$125,433

Down $14,847 (-11%) from 2019

Net Income

Up

$28,051

Up $12,705 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $587,537Liabilities 2011: $252,530Net Assets 2011: $335,0072011Assets 2012: $570,155Liabilities 2012: $238,504Net Assets 2012: $331,6512012Assets 2013: $545,553Liabilities 2013: $223,760Net Assets 2013: $321,7932013Assets 2014: $511,399Liabilities 2014: $209,260Net Assets 2014: $302,1392014Assets 2015: $503,461Liabilities 2015: $194,779Net Assets 2015: $308,6822015Assets 2016: $501,659Liabilities 2016: $178,737Net Assets 2016: $322,9222016Assets 2017: $498,074Liabilities 2017: $161,486Net Assets 2017: $336,5882017Assets 2018: $486,289Liabilities 2018: $141,263Net Assets 2018: $345,0262018Assets 2019: $489,945Liabilities 2019: $129,571Net Assets 2019: $360,3742019Assets 2020: $500,336Liabilities 2020: $118,285Net Assets 2020: $382,0512020Assets 2021: $505,139Liabilities 2021: $106,387Net Assets 2021: $398,7522021Assets 2022: $506,984Liabilities 2022: $94,445Net Assets 2022: $412,5392022Assets 2023: $528,089Liabilities 2023: $81,343Net Assets 2023: $446,7462023

Highlighted filing

2020

Assets$500,336
Liabilities$118,285
Net Assets$382,051
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $129,950Expenses 2011: $145,936Net Income 2011: -$15,9862011Revenue 2012: $131,736Expenses 2012: $135,092Net Income 2012: -$3,3562012Revenue 2013: $139,444Expenses 2013: $149,302Net Income 2013: -$9,8582013Revenue 2014: $137,664Expenses 2014: $157,319Net Income 2014: -$19,6552014Revenue 2015: $150,483Expenses 2015: $143,940Net Income 2015: $6,5432015Revenue 2016: $145,563Expenses 2016: $131,323Net Income 2016: $14,2402016Revenue 2017: $148,886Expenses 2017: $135,219Net Income 2017: $13,6672017Revenue 2018: $151,059Expenses 2018: $142,622Net Income 2018: $8,4372018Revenue 2019: $155,626Expenses 2019: $140,280Net Income 2019: $15,3462019Revenue 2020: $153,484Expenses 2020: $125,433Net Income 2020: $28,0512020Revenue 2021: $152,504Expenses 2021: $135,803Net Income 2021: $16,7012021Revenue 2022: $153,354Expenses 2022: $134,118Net Income 2022: $19,2362022Revenue 2023: $167,367Expenses 2023: $137,841Net Income 2023: $29,5262023

Highlighted filing

2020

Revenue$153,484
Expenses$125,433
Net Income$28,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$153,484
Mission and Program Overview

Mission

Provided affordable housing for low to moderate income individuals

Provide affordable housing for low to moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,258$334,320▼ $10,938
Savings and Temporary Cash Investments$98,387$111,847▲ $13,460
Cash and Non-Interest-Bearing Accounts$37,401$44,850▲ $7,449
Prepaid Expenses and Deferred Charges$8,899$9,319▲ $420
Total Assets$489,945$500,336▲ $10,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,641$105,945▼ $11,696
Other Liabilities$11,930$12,340▲ $410
Total Liabilities$129,571$118,285▼ $11,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,374$382,051▲ $21,677
Total Net Assets Fund Balance$360,374$382,051▲ $21,677
Total Liabilities and Net Assets / Fund Balance$489,945$500,336▲ $10,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,873$752,711$1,048,584
Equipment$32,947$152,508$185,455
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David WalkerPresident
Everett BellerVice President
Benjamin LeonardMember
Corma L HarmonMember
David CarrollMember
Louise RaderMember
Beth HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,047
Investment Income
$437
Other Revenue
$0
Change in Net Assets
$28,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,484
Total Revenue per Audited Statements
$153,484
Total Revenue per Form 990
$153,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,671--$67,671
Depreciation Depletion$23,895--$23,895
Office Expenses$21,183--$21,183
Insurance$9,296--$9,296
Interest$3,388--$3,388
Total Functional Expenses$125,433$0$0$125,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,433
Total Expenses per Audited Statements$125,433
Total Expenses per Form 990$125,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return to presented to the governing body prior to filing the return. Signatures are required before filing.”

Governing documents etc available to public Part VI line 19

“All documents are maintained on site of the project. Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cabool Senior Citizens Housing
EIN
43-1145483
Address
PO BOX 182, CABOOL, MO 65689

Signing Officer

Name
David Walker
Title
President
Phone
4172541407
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, Joplin, MO 64803
Preparer
John D Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period accumulated depreciation adjustment to match detail records”

Raw XML Appendix319 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.

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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,336
Liabilities
$118,285
Net assets
$382,051
Revenue
$153,484
Expenses
$125,433
Net income
$28,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.28$0.81$4.47$1.67$1.38$0.30
2022Summary only. Only limited summary data is available for this year.$5.07$0.94$4.13$1.53$1.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.06$3.99$1.53$1.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.18$3.82$1.53$1.25$0.28
2019Summary only. Only limited summary data is available for this year.$4.90$1.30$3.60$1.56$1.40$0.15
2018Summary only. Only limited summary data is available for this year.$4.86$1.41$3.45$1.51$1.43$0.08
2017Summary only. Only limited summary data is available for this year.$4.98$1.61$3.37$1.49$1.35$0.14
2016Summary only. Only limited summary data is available for this year.$5.02$1.79$3.23$1.46$1.31$0.14
2015Summary only. Only limited summary data is available for this year.$5.03$1.95$3.09$1.50$1.44$0.07
2014Summary only. Only limited summary data is available for this year.$5.11$2.09$3.02$1.38$1.57$0.20
2013Summary only. Only limited summary data is available for this year.$5.46$2.24$3.22$1.39$1.49$0.10
2012Summary only. Only limited summary data is available for this year.$5.70$2.39$3.32$1.32$1.35$0.03
2011Summary only. Only limited summary data is available for this year.$5.88$2.53$3.35$1.30$1.46$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits