Civic Intelligence

Greater St Clair Homes Inc

990 • Fiscal year 2014 • EIN 43-1189522

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2014

1100 Park DriveSt Clair, MO 63077

(636) 629-6136

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,054,547

Down $30,466 (-2.8%) from 2013

Net Assets

Down

$352,845

Down $41,790 (-11%) from 2013

Liabilities

Up

$701,702

Up $11,324 (+1.6%) from 2013

Revenue

Up

$215,372

Up $20,603 (+11%) from 2013

Expenses

Up

$257,162

Up $11,461 (+4.7%) from 2013

Net Income

Up

-$41,790

Up $9,142 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,234,896Liabilities 2010: $721,557Net Assets 2010: $513,3392010Assets 2011: $1,148,946Liabilities 2011: $667,413Net Assets 2011: $481,5332011Assets 2012: $1,129,016Liabilities 2012: $681,985Net Assets 2012: $447,0312012Assets 2013: $1,085,013Liabilities 2013: $690,378Net Assets 2013: $394,6352013Assets 2014: $1,054,547Liabilities 2014: $701,702Net Assets 2014: $352,8452014Assets 2015: $1,032,339Liabilities 2015: $710,750Net Assets 2015: $321,5892015Assets 2016: $1,013,082Liabilities 2016: $726,747Net Assets 2016: $286,3352016Assets 2017: $986,250Liabilities 2017: $733,835Net Assets 2017: $252,4152017Assets 2018: $952,467Liabilities 2018: $739,143Net Assets 2018: $213,3242018Assets 2019: $930,120Liabilities 2019: $750,747Net Assets 2019: $179,3732019Assets 2020: $912,519Liabilities 2020: $751,153Net Assets 2020: $161,3662020Assets 2021: $865,820Liabilities 2021: $753,945Net Assets 2021: $111,8752021Assets 2022: $866,479Liabilities 2022: $753,430Net Assets 2022: $113,0492022Assets 2023: $838,499Liabilities 2023: $760,114Net Assets 2023: $78,3852023Assets 2024: $855,738Liabilities 2024: $755,969Net Assets 2024: $99,7692024

Highlighted filing

2014

Assets$1,054,547
Liabilities$701,702
Net Assets$352,845

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $609,576Expenses 2010: $213,583Net Income 2010: $395,9932010Revenue 2011: $186,151Expenses 2011: $217,957Net Income 2011: -$31,8062011Expenses 2012: $225,5972012Revenue 2013: $194,769Expenses 2013: $245,701Net Income 2013: -$50,9322013Revenue 2014: $215,372Expenses 2014: $257,162Net Income 2014: -$41,7902014Revenue 2015: $226,292Expenses 2015: $257,548Net Income 2015: -$31,2562015Revenue 2016: $222,837Expenses 2016: $251,279Net Income 2016: -$28,4422016Revenue 2017: $214,759Expenses 2017: $248,679Net Income 2017: -$33,9202017Revenue 2018: $212,886Expenses 2018: $251,977Net Income 2018: -$39,0912018Revenue 2019: $221,634Expenses 2019: $255,585Net Income 2019: -$33,9512019Revenue 2020: $222,183Expenses 2020: $240,190Net Income 2020: -$18,0072020Revenue 2021: $219,798Expenses 2021: $269,289Net Income 2021: -$49,4912021Revenue 2022: $252,035Expenses 2022: $250,861Net Income 2022: $1,1742022Revenue 2023: $256,682Expenses 2023: $291,346Net Income 2023: -$34,6642023Revenue 2024: $294,186Expenses 2024: $272,802Net Income 2024: $21,3842024

Highlighted filing

2014

Revenue$215,372
Expenses$257,162
Net Income-$41,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2014
Return Version
2014v5.0
Gross Receipts
$216,167
Mission and Program Overview

Mission

Provide low income housing for senior citizens and disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,048$882,659▼ $40,389
Savings and Temporary Cash Investments$152,758$164,698▲ $11,940
Prepaid Expenses and Deferred Charges$8,444$7,190▼ $1,254
Accounts Receivable$763$0▼ $763
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,085,013$1,054,547▼ $30,466
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,217$510,645▼ $13,572
Other Liabilities$163,496$191,057▲ $27,561
Accounts Payable and Accrued Expenses$2,665--
Total Liabilities$690,378$701,702▲ $11,324
Net Assets / Fund Balance
Unrestricted Net Assets$394,635$352,845▼ $41,790
Total Net Assets Fund Balance$394,635$352,845▼ $41,790
Total Liabilities and Net Assets / Fund Balance$1,085,013$1,054,547▼ $30,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,729$634,224$881,953
Leasehold Improvements$545,176$181,814$726,990
Other Land Buildings$67,882$82,500$150,382
Land$21,800-$21,800
Equipment$72$722$794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert HoffmanPresident
Stan WilliamsVice President
Don HallDirector
Don StorieDirector
Janice GirardierDirector
Scott PierceDirector
Valema J WachterDirector
Donna RobartSecretary
Pat PrughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,118
Program Service Revenue
$184,640
Investment Income
$-386
Other Revenue
$0
All Other Contributions
$2,121
Change in Net Assets
$-41,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,372
Total Revenue per Audited Statements
$215,372
Total Revenue per Form 990
$215,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,991
Salaries, Compensation, and Employee Benefits$15,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,489--$61,489
All Other Expenses$19,956$15-$19,971
Insurance$18,330$180-$18,510
Fees for Services Management$18,038--$18,038
Interest$12,489--$12,489
Other Salaries and Wages$12,458--$12,458
Other Expenses$11,675--$11,675
Fees for Services Accounting-$4,605-$4,605
Payroll Taxes$2,713--$2,713
Office Expenses$1,813--$1,813
Advertising$121--$121
Total Functional Expenses$252,362$4,800$0$257,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,162
Total Expenses per Audited Statements$257,162
Total Expenses per Form 990$257,162
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Principal & Interest - Rd$171,843
Rent Security Depostis$15,685
Accrued Payroll Liabilities$3,529
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by board president and treasurer prior to submission and all other board members during subsequent board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

No conflicts of interest by any board member. Evalualted by board as new contracts are considered.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents may be reviewed upon contact of any board member or site manager.

Filing and Contact Details

Filer

Filer Name
Greater St Clair Homes Inc
EIN
43-1189522
Phone
6366296136
Address
1100 PARK DRIVE, ST CLAIR, MO 63077

Signing Officer

Name
Gilbert Hoffman
Title
President
Signed
2014-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/OtherExpensesGrp/TotalAmt056043
IRS990/OtherExpensesGrp/TotalAmt119742
IRS990/OtherExpensesGrp/TotalAmt217495
IRS990/OtherExpensesGrp/TotalAmt311675
IRS990/OtherLiabilitiesGrp/BOYAmt0163496
IRS990/OtherLiabilitiesGrp/EOYAmt0191057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012458
IRS990/OtherSalariesAndWagesGrp/TotalAmt012458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02713
IRS990/PayrollTaxesGrp/TotalAmt02713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECT SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231603
IRS990/PYProgramServiceRevenueAmt0169887
IRS990/PYRevenuesLessExpensesAmt0-50932
IRS990/PYSalariesCompEmpBnftPaidAmt014098
IRS990/PYTotalExpensesAmt0245701
IRS990/PYTotalRevenueAmt0194769
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881953
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794
IRS990ScheduleD/ExpensesSubtotalAmt0257162
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PRINCIPAL & INTEREST - RD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSTIS
IRS990ScheduleD/RevenueSubtotalAmt0215372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882659
IRS990ScheduleD/TotalExpensesPerForm990Amt0257162
IRS990ScheduleD/TotalLiabilityAmt0191057
IRS990ScheduleD/TotalRevenuePerForm990Amt0215372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO SUBMISSION AND ALL OTHER BOARD MEMBERS DURING SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS OF INTEREST BY ANY BOARD MEMBER. EVALUALTED BY BOARD AS NEW CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MAY BE REVIEWED UPON CONTACT OF ANY BOARD MEMBER OR SITE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085013
IRS990/TotalAssetsEOYAmt01054547
IRS990/TotalAssetsGrp/BOYAmt01085013
IRS990/TotalAssetsGrp/EOYAmt01054547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031118
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690378
IRS990/TotalLiabilitiesEOYAmt0701702
IRS990/TotalLiabilitiesGrp/BOYAmt0690378
IRS990/TotalLiabilitiesGrp/EOYAmt0701702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352845
IRS990/TotalProgramServiceExpensesAmt0252362
IRS990/TotalProgramServiceRevenueAmt0184640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352845
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.29$0.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.76$0.08$0.26$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.75$0.11$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.75$0.11$0.22$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.75$0.16$0.22$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.75$0.18$0.22$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.74$0.21$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.73$0.25$0.21$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.73$0.29$0.22$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.35$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.39$0.19$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.68$0.45$0.23
2011Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$0.19$0.22$0.03
2010Summary only. Only limited summary data is available for this year.$1.23$0.72$0.51$0.61$0.21$0.40