Civic Intelligence

Carroll County Housing Development

990EZ • Fiscal year 2013 • EIN 43-1178521

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 355Joplin, MO 64633

(660) 542-0974

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.22x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$284,465

Up $5,298 (+1.9%) from 2012

Net Assets

Up

$77,225

Up $10,031 (+15%) from 2012

Liabilities

Down

$207,240

Down $4,733 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$93,180

Up $2,756 (+3.0%) from 2012

Expenses

Down

$83,149

Down $3,904 (-4.5%) from 2012

Net Income

Up

$10,031

Up $6,660 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $282,326Liabilities 2010: $218,402Net Assets 2010: $63,9242010Assets 2011: $277,071Liabilities 2011: $213,248Net Assets 2011: $63,8232011Assets 2012: $279,167Liabilities 2012: $211,973Net Assets 2012: $67,1942012Assets 2013: $284,465Liabilities 2013: $207,240Net Assets 2013: $77,2252013Assets 2014: $273,233Liabilities 2014: $201,894Net Assets 2014: $71,3392014Assets 2015: $277,588Liabilities 2015: $197,711Net Assets 2015: $79,8772015Assets 2016: $280,317Liabilities 2016: $192,062Net Assets 2016: $88,2552016Assets 2017: $281,122Liabilities 2017: $186,024Net Assets 2017: $95,0982017Assets 2018: $278,749Liabilities 2018: $179,940Net Assets 2018: $98,8092018Assets 2019: $272,007Liabilities 2019: $174,545Net Assets 2019: $97,4622019Assets 2020: $584,273Liabilities 2020: $166,591Net Assets 2020: $417,6822020Assets 2021: $558,242Liabilities 2021: $159,369Net Assets 2021: $398,8732021Assets 2022: $951,631Liabilities 2022: $400,941Net Assets 2022: $550,6902022Assets 2024: $2,282,514Liabilities 2024: $1,614,063Net Assets 2024: $668,4512024

Highlighted filing

2013

Assets$284,465
Liabilities$207,240
Net Assets$77,225
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $95,477Expenses 2010: $92,959Net Income 2010: $2,5182010Revenue 2011: $95,051Expenses 2011: $95,152Net Income 2011: -$1012011Revenue 2012: $90,424Expenses 2012: $87,053Net Income 2012: $3,3712012Revenue 2013: $93,180Expenses 2013: $83,149Net Income 2013: $10,0312013Revenue 2014: $89,283Expenses 2014: $95,169Net Income 2014: -$5,8862014Revenue 2015: $113,233Expenses 2015: $104,695Net Income 2015: $8,5382015Revenue 2016: $113,154Expenses 2016: $104,776Net Income 2016: $8,3782016Revenue 2017: $109,645Expenses 2017: $102,802Net Income 2017: $6,8432017Revenue 2018: $104,654Expenses 2018: $100,943Net Income 2018: $3,7112018Revenue 2019: $111,690Expenses 2019: $113,037Net Income 2019: -$1,3472019Revenue 2020: $437,516Expenses 2020: $117,296Net Income 2020: $320,2202020Revenue 2021: $117,016Expenses 2021: $135,825Net Income 2021: -$18,8092021Revenue 2022: $273,898Expenses 2022: $114,847Net Income 2022: $159,0512022Revenue 2024: $260,025Expenses 2024: $133,315Net Income 2024: $126,7102024

Highlighted filing

2013

Revenue$93,180
Expenses$83,149
Net Income$10,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$93,180
Mission and Program Overview

Mission

To provide senior citizens low income housing.

To provide senior citizens low income apartment rentals

Program Services

DescriptionGrantsExpenses
To provide senior citizens low income apartment rentals$74,050-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KochPresident-$0--
Ron MetzVice President-$0--
Linda LavelockSecretary-$0--
John StewartDirector-$0--
Bert HughesDirector-$0--
Robert BryantDirector-$0--
Janet GriswoldDirector-$0--
Dorothy J WeedinTreasurer-$0--
Vivian OlveraDirector-$0--
Filing and Contact Details

Filer

EIN
43-1178521
Phone
6605420974

Signing Officer

Name
Wanda Wilson
Title
Manager
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Machine usage fee $671”

Other Revenue.2

“Overage $459”

Other Revenue.3

“Other income $331”

Other Expenses.1008

“Interest $4876”

Other Expenses.1009

“Depreciation $13423”

Other Expenses.1012

“Insurance $9532”

Other Assets.1002

“Furniture and Fixtures - Beginning $33785 Furniture and Fixtures - Ending $36631”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $204480 Secured Mortgages and Notes Payable - Ending $199355”

Total Liabilities.1

“Security Deposits - Beginning $7493 Security Deposits - Ending $7885”

Raw XML Appendix147 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/PersonNm0Wanda Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum06605420974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10608 Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204621
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077225
IRS990EZ/OccupancyRentUtltsAndMaintAmt046219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Metz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Lavelock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bert Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Griswold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dorothy J Weedin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vivian Olvera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036631
IRS990EZ/OtherExpensesTotalAmt027831
IRS990EZ/OtherRevenueTotalAmt01461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide senior citizens low income apartment rentals
IRS990EZ/ProgramServiceRevenueAmt091627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide senior citizens low income apartment rentals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0207240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083149
IRS990EZ/TotalProgramServiceExpensesAmt074050
IRS990EZ/TotalRevenueAmt093180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machine usage fee $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Overage $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other income $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $13423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $33785 Furniture and Fixtures - Ending $36631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $204480 Secured Mortgages and Notes Payable - Ending $199355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits - Beginning $7493 Security Deposits - Ending $7885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carroll County Housing Development
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0431178521
ReturnHeader/Filer/PhoneNum06605420974
ReturnHeader/Filer/USAddress/AddressLine10PO Box 355
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10749 Driskill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02014-05-15T08:01:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,465
Liabilities
$207,240
Net assets
$77,225
Revenue
$93,180
Expenses
$83,149
Net income
$10,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.61$0.67$0.26$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.40$0.55$0.27$0.11$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.42$0.44$0.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.10$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.08$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.06$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.06$0.10$0.09$0.00