Civic Intelligence

Holt Senior Citizens Housing Inc

EIN 43-1209681 • 501(c)4 • Holt, MO

Profile

Provide housing for elderly citizens

PO Box 181Holt, MO 64048

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Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.91x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$100,466

Down $237,224 (-70%) from 2017

Liabilities

Down

$110,658

Down $232,199 (-68%) from 2017

Net Assets

Down

-$10,192

Down $5,025 (-97%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$57,861

Down $35,931 (-38%) from 2017

Expenses

Down

$62,886

Down $24,417 (-28%) from 2017

Net Income

Down

-$5,025

Down $11,514 (-177%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200KAssets 2011: $374,620Liabilities 2011: $392,7652011Assets 2012: $363,005Liabilities 2012: $387,273Net Assets 2012: -$24,2682012Assets 2013: $359,115Liabilities 2013: $380,319Net Assets 2013: -$21,2042013Assets 2014: $341,906Liabilities 2014: $371,317Net Assets 2014: -$29,4112014Assets 2015: $328,636Liabilities 2015: $361,447Net Assets 2015: -$32,8112015Assets 2016: $341,047Liabilities 2016: $352,703Net Assets 2016: -$11,6562016Assets 2017: $337,690Liabilities 2017: $342,857Net Assets 2017: -$5,1672017Assets 2018: $100,466Liabilities 2018: $110,658Net Assets 2018: -$10,1922018

Highlighted filing

2018

Assets$100,466
Liabilities$110,658
Net Assets-$10,192
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,341Expenses 2011: $73,386Net Income 2011: -$4,0452011Revenue 2012: $79,612Expenses 2012: $64,844Net Income 2012: $14,7682012Revenue 2013: $82,384Expenses 2013: $79,320Net Income 2013: $3,0642013Revenue 2014: $88,324Expenses 2014: $96,531Net Income 2014: -$8,2072014Revenue 2015: $87,241Expenses 2015: $90,641Net Income 2015: -$3,4002015Revenue 2016: $103,979Expenses 2016: $82,824Net Income 2016: $21,1552016Revenue 2017: $93,792Expenses 2017: $87,303Net Income 2017: $6,4892017Revenue 2018: $57,861Expenses 2018: $62,886Net Income 2018: -$5,0252018

Highlighted filing

2018

Revenue$57,861
Expenses$62,886
Net Income-$5,025
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,466
Liabilities
$110,658
Net assets
-$10,192
Revenue
$57,861
Expenses
$62,886
Net income
-$5,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.10$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.38$3.43$0.05$0.94$0.87$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.53$0.12$1.04$0.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.61$0.33$0.87$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.71$0.29$0.88$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.59$3.80$0.21$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.87$0.24$0.80$0.65$0.15
2011Summary only. Only limited summary data is available for this year.$3.75$3.93$0.69$0.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$57,861
Mission and Program Overview

Mission

Provide housing for elderly citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE COMMUNITYS ELDERLY CITIZENS-$62,886
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN BROADSTONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Holt Senior Citizens Housing Inc
EIN
43-1209681
Address
PO BOX 181, HOLT, MO 64048

Signing Officer

Name
Marvin Broadstone
Title
President
Phone
8163203858
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Financial Services Inc
Address
121 WEST THIRD STREET, Cameron, MO 64429
Preparer
Randall Barnes
Phone
8166323786
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcharitable contributions 18,540depreciation 1,627taxes/license 7,050”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expense 1,627 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term debt 339,760 0security deposits 2,792 0payroll 305 0unrestricted net assets 0 110,658”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN D BROADSTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08163203858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07450 SE HWY 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04078
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100466
IRS990EZ/GrossReceiptsAmt057861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0398
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221663
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10192
IRS990EZ/OccupancyRentUtltsAndMaintAmt031498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN BROADSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027217
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR ELDERLY CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt057463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE COMMUNITYS ELDERLY CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0342857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062886
IRS990EZ/TotalProgramServiceExpensesAmt062886
IRS990EZ/TotalRevenueAmt057861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 18,540DEPRECIATION 1,627TAXES/LICENSE 7,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 1,627 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM DEBT 339,760 0SECURITY DEPOSITS 2,792 0PAYROLL 305 0UNRESTRICTED NET ASSETS 0 110,658
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN BROADSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163203858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLT SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0431209681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0HOLT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A83030FF1104BA671766D39372C10EC53E589F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065A83030FF1104BA671766D39372C10EC53E589F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04306382019296euhhyv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.160.236
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTm010:36:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064429
ReturnHeader/PreparerPersonGrp/PhoneNum08166323786
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL BARNES
ReturnHeader/ReturnTs02019-10-23T10:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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