Civic Intelligence

Jonesburg Senior Citizen Housing Inc

990 • Fiscal year 2014 • EIN 43-1206961

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
PO Box 28163351

(636) 597-3001

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$346,530

Down $36,935 (-9.6%) from 2013

Net Assets

Up

$146,224

Up $9,351 (+6.8%) from 2013

Liabilities

Down

$200,306

Down $46,286 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

$87,624

No earlier filing loaded for comparison.

Expenses

Up

$78,273

Up $4,014 (+5.4%) from 2013

Net Income

$9,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $408,979Liabilities 2011: $257,504Net Assets 2011: $151,4752011Assets 2012: $395,816Liabilities 2012: $252,980Net Assets 2012: $142,8362012Assets 2013: $383,465Liabilities 2013: $246,592Net Assets 2013: $136,8732013Assets 2014: $346,530Liabilities 2014: $200,306Net Assets 2014: $146,2242014Assets 2015: $340,447Liabilities 2015: $193,941Net Assets 2015: $146,5062015Assets 2016: $341,150Liabilities 2016: $192,443Net Assets 2016: $148,7072016Assets 2017: $352,874Liabilities 2017: $183,168Net Assets 2017: $169,7062017Assets 2018: $366,949Liabilities 2018: $176,019Net Assets 2018: $190,9302018Assets 2019: $362,969Liabilities 2019: $167,987Net Assets 2019: $194,9822019Assets 2020: $361,238Liabilities 2020: $164,985Net Assets 2020: $196,2532020Assets 2021: $356,883Liabilities 2021: $156,242Net Assets 2021: $200,6412021Assets 2022: $370,682Liabilities 2022: $148,586Net Assets 2022: $222,0962022Assets 2023: $348,054Liabilities 2023: $141,531Net Assets 2023: $206,5232023Assets 2024: $321,374Liabilities 2024: $128,793Net Assets 2024: $192,5812024Assets 2025: $296,424Liabilities 2025: $122,406Net Assets 2025: $174,0182025

Highlighted filing

2014

Assets$346,530
Liabilities$200,306
Net Assets$146,224
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $80,3162011Expenses 2012: $71,6282012Expenses 2013: $74,2592013Revenue 2014: $87,624Expenses 2014: $78,273Net Income 2014: $9,3512014Revenue 2015: $92,258Expenses 2015: $91,976Net Income 2015: $2822015Revenue 2016: $88,546Expenses 2016: $86,345Net Income 2016: $2,2012016Revenue 2017: $101,077Expenses 2017: $80,078Net Income 2017: $20,9992017Revenue 2018: $102,106Expenses 2018: $80,882Net Income 2018: $21,2242018Revenue 2019: $105,973Expenses 2019: $101,921Net Income 2019: $4,0522019Revenue 2020: $98,691Expenses 2020: $97,420Net Income 2020: $1,2712020Revenue 2021: $93,952Expenses 2021: $89,564Net Income 2021: $4,3882021Revenue 2022: $100,137Expenses 2022: $78,682Net Income 2022: $21,4552022Revenue 2023: $101,224Expenses 2023: $116,797Net Income 2023: -$15,5732023Revenue 2024: $96,006Expenses 2024: $109,948Net Income 2024: -$13,9422024Revenue 2025: $99,567Expenses 2025: $118,130Net Income 2025: -$18,5632025

Highlighted filing

2014

Revenue$87,624
Expenses$78,273
Net Income$9,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$87,624
Mission and Program Overview

Mission

NONE

To promote the general social welfare of the community and for that purpose to acquire, construct, provide and operate rental housing to eligible occupants as determined by farmers home administration regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,900$281,481▼ $7,419
Savings and Temporary Cash Investments$88,455$41,557▼ $46,898
Cash and Non-Interest-Bearing Accounts$6,110$23,492▲ $17,382
Total Assets$383,465$346,530▼ $36,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,907$194,621▼ $46,286
Accounts Payable and Accrued Expenses$5,685$5,685→ $0
Total Liabilities$246,592$200,306▼ $46,286
Net Assets / Fund Balance
Unrestricted Net Assets$136,873$146,224▲ $9,351
Total Net Assets Fund Balance$136,873$146,224▲ $9,351
Total Liabilities and Net Assets / Fund Balance$383,465$346,530▼ $36,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,259$292,942$551,201
Equipment$8,847$37,608$46,455
Land$14,375-$14,375
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele AlberternstTreasurerPT$6,000$6,000
Freddie McclurePresidentPT$5,845$5,845

Board Members and Trustees

NameTitle
Jerry SchwartzVice President
Jack KemryMember
Jill CobbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,848
Investment Income
$28
Other Revenue
$1,748
Change in Net Assets
$9,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,077--$28,077
Depreciation Depletion$12,559--$12,559
Interest$8,923--$8,923
Insurance$6,997--$6,997
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$3,327--$3,327
Fees for Services Management-$2,400-$2,400
Office Expenses$803--$803
Other Expenses$187--$187
Advertising$32--$32
Total Functional Expenses$69,873$8,400$0$78,273
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors is provided a copy of the form 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization provides their form 990 to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1206961
Phone
6365973001

Signing Officer

Name
Freddie Mcclure
Title
President
Phone
6365973001
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddie Mcclure
Formed
1980
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Raw XML Appendix321 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.

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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 281
ReturnHeader/Filer/USAddress/City0JONESBURG
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE STABLES PC
ReturnHeader/ReturnTs02015-01-12T16:46:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,530
Liabilities
$200,306
Net assets
$146,224
Revenue
$87,624
Expenses
$78,273
Net income
$9,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.22$1.74$1.00$1.18$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.29$1.93$0.96$1.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.42$2.07$1.01$1.17$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.49$2.22$1.00$0.79$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.56$2.01$0.94$0.90$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.65$1.96$0.99$0.97$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.68$1.95$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.76$1.91$1.02$0.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.83$1.70$1.01$0.80$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.92$1.49$0.89$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.94$1.47$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.46$0.88$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.47$1.37$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.53$1.43$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.58$1.51$0.80