Civic Intelligence

Galena Senior Citizens Housing

EIN 43-1202369 • 501(c)4 • Galena, MO

Profile

Provide affordable housing for low to moderate income individuals.

105 E 4th StGalena, MO 65656

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.57x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.92x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.0%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-20%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$167,486

Down $6,931 (-4.0%) from 2021

Liabilities

Down

$94,839

Down $2,754 (-2.8%) from 2021

Net Assets

Down

$72,647

Down $4,177 (-5.4%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$49,474

Down $12,463 (-20%) from 2021

Expenses

Down

$59,580

Down $4,280 (-6.7%) from 2021

Net Income

Down

-$10,106

Down $8,183 (-426%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$167,486
Liabilities$94,839
Net Assets$72,647
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$49,474
Expenses$59,580
Net Income-$10,106
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,486
Liabilities
$94,839
Net assets
$72,647
Revenue
$49,474
Expenses
$59,580
Net income
-$10,106
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$67,402
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Provide affordable housing for low

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSEIN FOR LOW TO MODERATE INCOME INDIVIDUALS-$61,984
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO SCOTTPresident-$0--
CONNIE JOHNSONSecretary Treasurer-$0--
JULIE GREENMember-$0--
GEORGE SCOTTMember-$0--
CHRIS CONTIMember-$0--
Filing and Contact Details

Filer

Filer Name
Galena Senior Citizens Housing Asso
EIN
43-1202369
Address
105 E 4TH ST, Galena, MO 65656

Signing Officer

Name
Jo Scott
Title
President
Phone
4174433263
Signed
2019-04-23
Discuss with paid preparer
No

Preparer

Firm
Nichols Phanco Ball
Address
P O BOX 40, Highlandville, MO 65669
Preparer
Gay Nichols Ea Ara
Phone
4174433263
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,938BANK CHARGES 68INTEREST 1,591INSURANCE 3,321OFFICE 645ADVERTISING 180TRAINING 32DUES 100TAXES 15SUPPLIES 535PAYROLL TAXES 459”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER 249 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 4,150 3,706PAYROLL TAXES 0 308NOTE PAYABLE 105,273 102,481ACCOUNTS PAYABLE 5,650 0OTHER PAYABLE 0 8,038”

Raw XML Appendix129 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/PersonNm0JO SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04174433263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196308
IRS990EZ/GrossReceiptsAmt067402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186494
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177789
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081775
IRS990EZ/OccupancyRentUtltsAndMaintAmt040582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt067402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSEIN FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013928
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071922
IRS990EZ/TotalProgramServiceExpensesAmt061984
IRS990EZ/TotalRevenueAmt067402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,938BANK CHARGES 68INTEREST 1,591INSURANCE 3,321OFFICE 645ADVERTISING 180TRAINING 32DUES 100TAXES 15SUPPLIES 535PAYROLL TAXES 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER 249 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 4,150 3,706PAYROLL TAXES 0 308NOTE PAYABLE 105,273 102,481ACCOUNTS PAYABLE 5,650 0OTHER PAYABLE 0 8,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04174433263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALENA SENIOR CITIZENS HOUSING ASSO
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0431202369
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E 4TH ST
ReturnHeader/Filer/USAddress/CityNm0Galena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0186B0316F973C2EA25A24943B96C85A785C01E28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186B0316F973C2EA25A24943B96C85A785C01E28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043691320191154rdwkns
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.12.4
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTm014:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431840082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS PHANCO BALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065669
ReturnHeader/PreparerPersonGrp/PhoneNum04174433263
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAY NICHOLS EA ARA
ReturnHeader/ReturnTs02019-04-23T15:34:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits