Civic Intelligence

Leasburg Senior Citizens Homes Inc

EIN 43-1161317 • 501(c)4 • Sullivan, MO

Profile

To provide affordable housing to senior citizens and other low income disabled individuals

453 N Church StSullivan, MO 63080
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

5.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$860,259

Down $28,238 (-3.2%) from 2017

Liabilities

Up

$682,650

Up $7,655 (+1.1%) from 2017

Net Assets

Down

$177,609

Down $35,893 (-17%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$128,670

Up $9,448 (+7.9%) from 2017

Expenses

Up

$136,240

Up $609 (+0.4%) from 2017

Net Income

Up

-$7,570

Up $8,839 (+54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2009: $673,194Liabilities 2009: $272,2482009Assets 2010: $670,913Liabilities 2010: $282,147Net Assets 2010: $388,7662010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $980,351Liabilities 2012: $654,347Net Assets 2012: $326,0042012Assets 2015: $919,481Liabilities 2015: $669,251Net Assets 2015: $250,2302015Assets 2016: $902,612Liabilities 2016: $672,701Net Assets 2016: $229,9112016Assets 2017: $888,497Liabilities 2017: $674,995Net Assets 2017: $213,5022017Assets 2019: $860,259Liabilities 2019: $682,650Net Assets 2019: $177,6092019

Highlighted filing

2019

Assets$860,259
Liabilities$682,650
Net Assets$177,609
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $99,512Expenses 2009: $103,402Net Income 2009: -$3,8902009Revenue 2010: $104,190Expenses 2010: $116,370Net Income 2010: -$12,1802010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $109,992Expenses 2012: $153,209Net Income 2012: -$43,2172012Revenue 2015: $119,917Expenses 2015: $149,950Net Income 2015: -$30,0332015Revenue 2016: $119,748Expenses 2016: $140,067Net Income 2016: -$20,3192016Revenue 2017: $119,222Expenses 2017: $135,631Net Income 2017: -$16,4092017Revenue 2019: $128,670Expenses 2019: $136,240Net Income 2019: -$7,5702019

Highlighted filing

2019

Revenue$128,670
Expenses$136,240
Net Income-$7,570
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,259
Liabilities
$682,650
Net assets
$177,609
Revenue
$128,670
Expenses
$136,240
Net income
-$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.60$6.83$1.78$1.29$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.88$6.75$2.14$1.19$1.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.03$6.73$2.30$1.20$1.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.19$6.69$2.50$1.20$1.50$0.30
2012Summary only. Only limited summary data is available for this year.$9.80$6.54$3.26$1.10$1.53$0.43
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$6.71$2.82$3.89$1.04$1.16$0.12
2009Summary only. Only limited summary data is available for this year.$6.73$2.72$1.00$1.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$128,670
Mission and Program Overview

Mission

To provide affordable housing to senior citizens and other low income disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,301$608,520▼ $26,781
Savings and Temporary Cash Investments$228,571$239,837▲ $11,266
Cap Stk Tr Prin Current Funds$185,179$177,609▼ $7,570
Cash and Non-Interest-Bearing Accounts$1,010$11,902▲ $10,892
Total Assets$864,882$860,259▼ $4,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,395$682,561▲ $3,166
Accounts Payable and Accrued Expenses$308$89▼ $219
Total Liabilities$679,703$682,650▲ $2,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,179$177,609▼ $7,570
Total Liabilities and Net Assets / Fund Balance$864,882$860,259▼ $4,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,785$618,693$1,173,478
Equipment$7,294$64,175$71,469
Leasehold Improvements$37,941$28,706$66,647
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert LockhartPresident
C Lane AllenVice President
Karen BloomnerBoard Member
Linda KingBoard Member
Nancy BeckSecretary
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,440
Investment Income
$1,230
Other Revenue
$0
Change in Net Assets
$-7,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,126
Salaries, Compensation, and Employee Benefits$16,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,129--$45,129
Depreciation Depletion$32,769--$32,769
Other Salaries and Wages$4,440$10,200-$14,640
Insurance$13,775--$13,775
Interest$11,794--$11,794
Payroll Taxes$642$832-$1,474
Other Expenses$784$417-$1,201
Office Expenses-$1,191-$1,191
Total Functional Expenses$123,600$12,640$0$136,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“board of directors regularly reveiws and approves the annual audit and income tax return before they are signed and submitted to the final authorities.”

Conflict of interest policy compliance Part VI line 12C

“A comfilct of interest policy was adopted in 2009 and is regularly reviewed for compliance.”

CEO executive director top management comp Part VI line 15A

“Board of directors annual reviews and approves the managers salary.”

Other officer or key employee compensation Part VI line 15B

“Board of directors annually reveiws the compensation of the manager, shirley williams and votes on the continuation of her contract and annual compensation package.”

Governing documents etc available to public Part VI line 19

“Annual audits, tax returns, bank statements, paid receipts and all other financial information and other information (such as minutes to the meetings) are made available when requested. Due to the small size of the organization, the office is in the home of the manager, so prior arrangements need to be made and prior notice given and an acceptable meeting place and time arranged. Annual audit and tax return is also available for inspection and review at the office of the cpa firm preparing such documents.”

Filing and Contact Details

Filer

Filer Name
Leasburg Senior Citizens Homes Inc
EIN
43-1161317
Address
453 N CHURCH ST, SULLIVAN, MO 63080

Signing Officer

Name
Janet a Morrow
Title
CPA
Phone
5734688145
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lockhart
Formed
1978
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Janet a Morrow CPA
Address
453 N CHURCH ST, Sullivan, MO 63080
Preparer
Janet a Morrow
Phone
5734688145
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“An annual audit of financial statements and compliance is required each year by usda - rural development. These audit reports are made available to the public on an as requested basis. Copies are made available to all board members.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board of directors regularly reveiws and approves the annual audit and income tax return before they are signed and submitted to the final authorities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUAL REVIEWS AND APPROVES THE MANAGERS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVEIWS THE COMPENSATION OF THE MANAGER, SHIRLEY WILLIAMS AND VOTES ON THE CONTINUATION OF HER CONTRACT AND ANNUAL COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL AUDITS, TAX RETURNS, BANK STATEMENTS, PAID RECEIPTS AND ALL OTHER FINANCIAL INFORMATION AND OTHER INFORMATION (SUCH AS MINUTES TO THE MEETINGS) ARE MADE AVAILABLE WHEN REQUESTED. DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE OFFICE IS IN THE HOME OF THE MANAGER, SO PRIOR ARRANGEMENTS NEED TO BE MADE AND PRIOR NOTICE GIVEN AND AN ACCEPTABLE MEETING PLACE AND TIME ARRANGED. ANNUAL AUDIT AND TAX RETURN IS ALSO AVAILABLE FOR INSPECTION AND REVIEW AT THE OFFICE OF THE CPA FIRM PREPARING SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL AUDIT OF FINANCIAL STATEMENTS AND COMPLIANCE IS REQUIRED EACH YEAR BY USDA - RURAL DEVELOPMENT. THESE AUDIT REPORTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET A MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05734688145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEASBURG SENIOR CITIZENS HOMES INC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA095C3FB7E7671205786533DD7DABE067A2C515
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04317442020258mkehfvx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.86.151
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm010:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET A MORROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/ReturnTs02020-09-14T10:09:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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