Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$333,204
Down $9,312 (-2.7%) from 2012
Net Assets
$88,986
No earlier filing loaded for comparison.
Liabilities
Down$244,218
Down $4,757 (-1.9%) from 2012
Revenue And Expenses
Revenue
Down$95,626
Down $812 (-0.8%) from 2012
Expenses
Up$100,181
Up $9,905 (+11%) from 2012
Net Income
Down-$4,555
Down $10,717 (-174%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $95,626
Mission and Program Overview
Mission
Housing for low income individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE 24 LOW COST APARTMENTS FOR LOW TO MODERATE INCOME PERSONS AND ELDERLY PERSONS OF OUR COMMUNITY. | - | $95,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA M CINCIRIPINI | Executive Di | PT | $5,484 | - | $5,484 |
| DAVID L FIGGE | Director | - | $0 | - | - |
| LARRY BAUMAN | Director | - | $0 | - | - |
| PAUL BRISCHLE | President | - | $0 | - | - |
| FELICE UDING | Treasurer | - | $0 | - | - |
| ELAINE REVELLE | Director | - | $0 | - | - |
| WENDY SCHWENT | Secretary | - | $0 | - | - |
| LESTER LURK | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1190731
Signing Officer
- Name
- Paul Brischle
- Title
- President
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael E Horrell
- Phone
- 5738833508
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 20 interest expense - usda 5,179 overage charges - usda 1,281 other admin expense 624 office supplies 840 cable tv charges 3,844 insurance 8,338 licenses 100 total 20,226”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 210 206 appliances & equipment 38,988 39,474 less accumulated depreciation 30,350 32,047 accrued interest receivable 29 29 total 8,877 7,662”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,759 3,855 security deposits 6,275 7,016 mortgage and other notes payable 237,941 233,347”
Raw XML Appendix130 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID L FIGGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LARRY BAUMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL BRISCHLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | FELICE UDING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELAINE REVELLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WENDY SCHWENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LESTER LURK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PAMELA M CINCIRIPINI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA M CINCIRIPINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734839921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4752 CONCORD SCHOOL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BLOOMSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4555 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 333204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95626 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 283 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 263608 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 251874 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 5484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID L FIGGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY BAUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL BRISCHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FELICE UDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELAINE REVELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY SCHWENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESTER LURK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAMELA M CINCIRIPINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7662 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20226 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR LOW INCOME INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE 24 LOW COST APARTMENTS FOR LOW TO MODERATE INCOME PERSONS AND ELDERLY PERSONS OF OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12076 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 248975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 244218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95441 |
| IRS990EZ/TotalRevenueAmt | 0 | 95626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 20 INTEREST EXPENSE - USDA 5,179 OVERAGE CHARGES - USDA 1,281 OTHER ADMIN EXPENSE 624 OFFICE SUPPLIES 840 CABLE TV CHARGES 3,844 INSURANCE 8,338 LICENSES 100 TOTAL 20,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 210 206 APPLIANCES & EQUIPMENT 38,988 39,474 LESS ACCUMULATED DEPRECIATION 30,350 32,047 ACCRUED INTEREST RECEIVABLE 29 29 TOTAL 8,877 7,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,759 3,855 SECURITY DEPOSITS 6,275 7,016 MORTGAGE AND OTHER NOTES PAYABLE 237,941 233,347 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BRISCHLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BLOOMSDALE SENIOR APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOO |
| ReturnHeader/Filer/EIN | 0 | 431190731 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4752 CONCORD SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BLOOMSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL HORRELL AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 51 SAINTE GENEVIEVE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINTE GENEVIEVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738833508 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E HORRELL |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T12:34:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $333,204
- Liabilities
- $244,218
- Net assets
- $88,986
- Revenue
- $95,626
- Expenses
- $100,181
- Net income
- -$4,555