Civic Intelligence

Galena Senior Citizens Housing Association

990EZ • Fiscal year 2013 • EIN 43-1202369

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

Organization ProfileN/A
3609 E 20th Street64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

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

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

Liabilities / Revenue

97th percentile

1.95x

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

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$215,180

Up $7,101 (+3.4%) from 2012

Net Assets

Up

$88,729

Up $3,078 (+3.6%) from 2012

Liabilities

Up

$126,451

Up $4,023 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$64,894

Up $2,024 (+3.2%) from 2012

Expenses

Up

$61,815

Up $4,635 (+8.1%) from 2012

Net Income

Down

$3,079

Down $2,611 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $210,453Liabilities 2010: $128,203Net Assets 2010: $82,2502010Assets 2011: $206,385Liabilities 2011: $126,431Net Assets 2011: $79,9542011Assets 2012: $208,079Liabilities 2012: $122,428Net Assets 2012: $85,6512012Assets 2013: $215,180Liabilities 2013: $126,451Net Assets 2013: $88,7292013Assets 2014: $214,034Liabilities 2014: $119,427Net Assets 2014: $94,6072014Assets 2015: $208,590Liabilities 2015: $116,803Net Assets 2015: $91,7872015Assets 2016: $210,301Liabilities 2016: $114,812Net Assets 2016: $95,4892016Assets 2017: $201,368Liabilities 2017: $115,073Net Assets 2017: $86,2952017Assets 2018: $196,308Liabilities 2018: $114,533Net Assets 2018: $81,7752018Assets 2019: $179,930Liabilities 2019: $103,284Net Assets 2019: $76,6462019Assets 2020: $179,414Liabilities 2020: $100,667Net Assets 2020: $78,7472020Assets 2021: $174,417Liabilities 2021: $97,593Net Assets 2021: $76,8242021Assets 2022: $167,486Liabilities 2022: $94,839Net Assets 2022: $72,6472022

Highlighted filing

2013

Assets$215,180
Liabilities$126,451
Net Assets$88,729
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,528Expenses 2010: $65,438Net Income 2010: -$6,9102010Revenue 2011: $58,011Expenses 2011: $60,305Net Income 2011: -$2,2942011Revenue 2012: $62,870Expenses 2012: $57,180Net Income 2012: $5,6902012Revenue 2013: $64,894Expenses 2013: $61,815Net Income 2013: $3,0792013Revenue 2014: $67,419Expenses 2014: $61,542Net Income 2014: $5,8772014Revenue 2015: $62,830Expenses 2015: $65,646Net Income 2015: -$2,8162015Revenue 2016: $64,880Expenses 2016: $61,187Net Income 2016: $3,6932016Revenue 2017: $61,481Expenses 2017: $70,675Net Income 2017: -$9,1942017Revenue 2018: $67,402Expenses 2018: $71,922Net Income 2018: -$4,5202018Revenue 2019: $62,552Expenses 2019: $67,681Net Income 2019: -$5,1292019Revenue 2020: $60,531Expenses 2020: $58,430Net Income 2020: $2,1012020Revenue 2021: $61,937Expenses 2021: $63,860Net Income 2021: -$1,9232021Revenue 2022: $49,474Expenses 2022: $59,580Net Income 2022: -$10,1062022

Highlighted filing

2013

Revenue$64,894
Expenses$61,815
Net Income$3,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$64,894
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$61,450
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE TONELATTOPresident-$0--
CONNIE JOHNSONSecretary-$0--
Filing and Contact Details

Filer

EIN
43-1202369
Phone
4176244144

Signing Officer

Name
Veda Daughtery
Title
President
Phone
4176244144
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 4,858 non-investment depreciation 12,521 total 17,379”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 3”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,743 1,912 total 1,743 1,912”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,747 7,696 security deposits-tenants 3,102 3,430 mortgage and other notes payable 117,583 115,325”

Raw XML Appendix105 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/PersonNm0BONNIE TONELATTO
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215180
IRS990EZ/GrossReceiptsAmt064894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160978
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164074
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088729
IRS990EZ/OccupancyRentUtltsAndMaintAmt041148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE TONELATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01912
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt017379
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt064808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061815
IRS990EZ/TotalProgramServiceExpensesAmt061450
IRS990EZ/TotalRevenueAmt064894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 4,858 NON-INVESTMENT DEPRECIATION 12,521 TOTAL 17,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,743 1,912 TOTAL 1,743 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,747 7,696 SECURITY DEPOSITS-TENANTS 3,102 3,430 MORTGAGE AND OTHER NOTES PAYABLE 117,583 115,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VEDA DAUGHTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALENA SENIOR CITIZENS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0431202369
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine103609 E 20TH STREET
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02014-04-03T17:40:42-05:00
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
$215,180
Liabilities
$126,451
Net assets
$88,729
Revenue
$64,894
Expenses
$61,815
Net income
$3,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.95$0.73$0.49$0.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.98$0.77$0.62$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.01$0.79$0.61$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.03$0.77$0.63$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.15$0.82$0.67$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.15$0.86$0.61$0.71$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.15$0.95$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.17$0.92$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.19$0.95$0.67$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.26$0.89$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.22$0.86$0.63$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.26$0.80$0.58$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.28$0.82$0.59$0.65$0.07