Civic Intelligence

Douglas County Senior Citizens Hous

990 • Fiscal year 2014 • EIN 43-1174171

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
P O Box 1177Ava, MO 65608

(417) 683-4033

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$688,968

Down $51,950 (-7.0%) from 2012

Net Assets

Down

$437,802

Down $36,535 (-7.7%) from 2012

Liabilities

Down

$251,166

Down $15,415 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

$164,045

No earlier filing loaded for comparison.

Expenses

Up

$183,050

Up $14,011 (+8.3%) from 2012

Net Income

-$19,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $804,520Liabilities 2010: $286,572Net Assets 2010: $517,9482010Assets 2011: $767,647Liabilities 2011: $273,339Net Assets 2011: $494,3082011Assets 2012: $740,918Liabilities 2012: $266,581Net Assets 2012: $474,3372012Assets 2014: $688,968Liabilities 2014: $251,166Net Assets 2014: $437,8022014

Highlighted filing

2014

Assets$688,968
Liabilities$251,166
Net Assets$437,802
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2010: $166,2832010Revenue 2011: $154,252Expenses 2011: $177,892Net Income 2011: -$23,6402011Expenses 2012: $169,0392012Revenue 2014: $164,045Expenses 2014: $183,050Net Income 2014: -$19,0052014

Highlighted filing

2014

Revenue$164,045
Expenses$183,050
Net Income-$19,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$164,045
Mission and Program Overview

Mission

Low income disabled and senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,843$585,782▼ $37,061
Savings and Temporary Cash Investments$71,087$77,178▲ $6,091
Cash and Non-Interest-Bearing Accounts$14,474$18,665▲ $4,191
Accounts Receivable$5,994$6,873▲ $879
Total Assets$714,868$688,968▼ $25,900
Other Assets Total$470$470→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,295$236,209▼ $7,086
Other Liabilities$10,659$10,897▲ $238
Accounts Payable and Accrued Expenses$4,107$4,060▼ $47
Total Liabilities$258,061$251,166▼ $6,895
Net Assets / Fund Balance
Unrestricted Net Assets$456,807$437,802▼ $19,005
Total Net Assets Fund Balance$456,807$437,802▼ $19,005
Total Liabilities and Net Assets / Fund Balance$714,868$688,968▼ $25,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,213$672,627$1,158,840
Equipment$57,569$70,904$128,473
Land$42,000-$42,000
Other Assets Org$470--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emmalyn StephensPresident
Charles RobinsonVice President
Evelyn TwittyMember
Gerald HollisMember
Ralph CallMember
Connie SherrillSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,184
Investment Income
$0
Other Revenue
$142,861
Change in Net Assets
$-19,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,720
Salaries, Compensation, and Employee Benefits$13,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,061--$37,061
Fees for Services Management-$20,400-$20,400
Insurance$18,732--$18,732
Other Salaries and Wages$11,508--$11,508
Other Expenses$9,854--$9,854
Interest$4,428--$4,428
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$2,068-$2,068
Payroll Taxes$1,822--$1,822
All Other Expenses$1,811--$1,811
Information Technology-$1,307-$1,307
Total Functional Expenses$155,675$27,375$0$183,050
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
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“O6 members of the organization elect the board of directors”

Form 990 governing body review Part VI line 11

“012 forms presented at board meeting”

Conflict of interest policy compliance Part VI line 12C

“014 identity of interest statements are required by and furnished to usda”

CEO executive director top management comp Part VI line 15A

“015 compensation is less than amount allowed per unit by usda”

Other officer or key employee compensation Part VI line 15B

“016 no other officers or key employee is compensated”

Governing documents etc available to public Part VI line 19

“018 documents presented upon request”

Filing and Contact Details

Filer

Filer Name
Douglas County Senior Citizens Hous
EIN
43-1174171
Address
P O BOX 1177, AVA, MO 65608
Doing Business As
Redbud Village

Signing Officer

Name
Connie Sherrill
Title
Manager
Phone
4176834033
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Emmalyn Stephens
Formed
1975
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Figures Inc
Address
PO BOX 342, Ava, MO 65608
Preparer
Connie Sherrill
Phone
4176834700
Supplemental Narrative

Additional Explanations

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

“Previous year has been changed due to a prior period adjustment by auditor”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1012 FORMS PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2014 IDENTITY OF INTEREST STATEMENTS ARE REQUIRED BY AND FURNISHED TO USDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3015 COMPENSATION IS LESS THAN AMOUNT ALLOWED PER UNIT BY USDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4016 NO OTHER OFFICERS OR KEY EMPLOYEE IS COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5018 DOCUMENTS PRESENTED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREVIOUS YEAR HAS BEEN CHANGED DUE TO A PRIOR PERIOD ADJUSTMENT BY AUDITOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt021184
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176834033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/PreparerPersonGrp/PhoneNum04176834700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Sherrill
ReturnHeader/ReturnTs02015-08-13T15:22:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,968
Liabilities
$251,166
Net assets
$437,802
Revenue
$164,045
Expenses
$183,050
Net income
-$19,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.89$2.51$4.38$1.64$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.67$4.74$1.69
2011Summary only. Only limited summary data is available for this year.$7.68$2.73$4.94$1.54$1.78$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.87$5.18$1.66