Civic Intelligence

Calhoun Village Apartments Inc

EIN 43-1220082 • 501(c)4 • Calhoun, MO

Profile

Provide low cost housing to elderly

107 N East Street P O Box 168Calhoun, MO 65323
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,770 (-100%) from 2015

Liabilities

Down

$0

Down $240,617 (-100%) from 2015

Net Assets

Down

-$145,305

Down $8,458 (-6.2%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$16,941

Down $19,310 (-53%) from 2015

Expenses

Down

$25,924

Down $8,828 (-25%) from 2015

Net Income

Down

-$8,983

Down $10,482 (-699%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $123,500Liabilities 2011: $223,3902011Assets 2012: $116,619Liabilities 2012: $220,4652012Assets 2013: $94,828Liabilities 2013: $221,741Net Assets 2013: -$126,9132013Assets 2014: $105,487Liabilities 2014: $243,833Net Assets 2014: -$138,3462014Assets 2015: $103,770Liabilities 2015: $240,617Net Assets 2015: -$136,8472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$145,3052016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets-$145,305
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,551Expenses 2011: $58,589Net Income 2011: -$12,0382011Revenue 2012: $51,730Expenses 2012: $55,686Net Income 2012: -$3,9562012Revenue 2013: $45,501Expenses 2013: $68,568Net Income 2013: -$23,0672013Revenue 2014: $38,619Expenses 2014: $50,052Net Income 2014: -$11,4332014Revenue 2015: $36,251Expenses 2015: $34,752Net Income 2015: $1,4992015Revenue 2016: $16,941Expenses 2016: $25,924Net Income 2016: -$8,9832016

Highlighted filing

2016

Revenue$16,941
Expenses$25,924
Net Income-$8,983
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$145,305
Revenue
$16,941
Expenses
$25,924
Net income
-$8,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.45$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$2.41$1.37$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$2.44$1.38$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.95$2.22$1.27$0.46$0.69$0.23
2012Summary only. Only limited summary data is available for this year.$1.17$2.20$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$2.23$0.47$0.59$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,941
Mission and Program Overview

Mission

Provide low cost housing to elderly

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR LOW INCOME AND ELDERLY FAMILIES AT LOW COST RENT BASED OM INCOME TO COVER COST TO MAINTAIN HOUSING PROJECT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HOLLINGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun Village Apartments Inc
EIN
43-1220082
Address
107 N EAST STREET P O BOX 168, Calhoun, MO 65323

Signing Officer

Name
Tom Colwell
Title
Secretary Treas
Phone
6606943428
Signed
2017-02-13
Discuss with paid preparer
No

Preparer

Firm
Wandas Bookkeeping & Tax Service
Address
209 S Main Street, Windsor, MO 65360
Preparer
Wanda Adams
Phone
6606473895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 680PAYROLL TAXES 230”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 240,092 240,092”

Raw XML Appendix122 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/PersonNm0TOM COLWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06606943428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S OLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calhoun
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/BOYAmt046368
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-136322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-145305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-136322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-145305
IRS990EZ/OccupancyRentUtltsAndMaintAmt020854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0910
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING TO ELDERLY
IRS990EZ/ProgramServiceRevenueAmt016813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR LOW INCOME AND ELDERLY FAMILIES AT LOW COST RENT BASED OM INCOME TO COVER COST TO MAINTAIN HOUSING PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016941
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0127002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HSH REAL ESTATE HOLDINGS LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01022 WEST BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bolivar
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065613
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 680PAYROLL TAXES 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE 240,092 240,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06606943428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN VILLAGE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0431220082
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N EAST STREET P O BOX 168
ReturnHeader/Filer/USAddress/CityNm0Calhoun
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56621F09C962E9C14C71602F0F8E07C67E76458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56621F09C962E9C14C71602F0F8E07C67E76458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043258720170460kb5yhz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.1.112.70
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTm018:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371541594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wandas Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065360
ReturnHeader/PreparerPersonGrp/PhoneNum06606473895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T16:35:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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