Civic Intelligence

Reynolds County Sr Cit Housing

990 • Fiscal year 2012 • EIN 43-1237553

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
PO Box 6763638
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

3.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$636,734

Up $22,697 (+3.7%) from 2011

Net Assets

Up

$237,065

Up $22,493 (+10%) from 2011

Liabilities

Up

$399,669

Up $204 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,004

Up $3,754 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $611,523Liabilities 2010: $399,279Net Assets 2010: $212,2442010Assets 2011: $614,037Liabilities 2011: $399,465Net Assets 2011: $214,5722011Assets 2012: $636,734Liabilities 2012: $399,669Net Assets 2012: $237,0652012Assets 2013: $633,803Liabilities 2013: $401,914Net Assets 2013: $231,8892013Assets 2014: $639,314Liabilities 2014: $404,055Net Assets 2014: $235,2592014Assets 2015: $663,157Liabilities 2015: $407,997Net Assets 2015: $255,1602015Assets 2016: $653,898Liabilities 2016: $409,228Net Assets 2016: $244,6702016Assets 2017: $644,904Liabilities 2017: $407,378Net Assets 2017: $237,5262017Assets 2018: $622,344Liabilities 2018: $408,639Net Assets 2018: $213,7052018Assets 2019: $605,221Liabilities 2019: $495,489Net Assets 2019: $109,7322019Assets 2020: $596,589Liabilities 2020: $499,231Net Assets 2020: $97,3582020Assets 2021: $589,811Liabilities 2021: $500,427Net Assets 2021: $89,3842021Assets 2022: $586,283Liabilities 2022: $501,352Net Assets 2022: $84,9312022Assets 2023: $553,457Liabilities 2023: $469,287Net Assets 2023: $84,1702023Assets 2024: $548,103Liabilities 2024: $466,598Net Assets 2024: $81,5052024

Highlighted filing

2012

Assets$636,734
Liabilities$399,669
Net Assets$237,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $124,0132010Revenue 2011: $135,578Expenses 2011: $133,250Net Income 2011: $2,3282011Expenses 2012: $137,0042012Revenue 2013: $132,390Expenses 2013: $137,566Net Income 2013: -$5,1762013Revenue 2014: $131,823Expenses 2014: $128,453Net Income 2014: $3,3702014Revenue 2015: $162,257Expenses 2015: $142,356Net Income 2015: $19,9012015Revenue 2016: $133,870Expenses 2016: $144,360Net Income 2016: -$10,4902016Revenue 2017: $140,881Expenses 2017: $148,028Net Income 2017: -$7,1472017Revenue 2018: $136,778Expenses 2018: $160,599Net Income 2018: -$23,8212018Revenue 2019: $135,737Expenses 2019: $155,920Net Income 2019: -$20,1832019Revenue 2020: $137,965Expenses 2020: $150,339Net Income 2020: -$12,3742020Revenue 2021: $151,190Expenses 2021: $159,164Net Income 2021: -$7,9742021Revenue 2022: $150,490Expenses 2022: $154,943Net Income 2022: -$4,4532022Revenue 2023: $143,898Expenses 2023: $177,058Net Income 2023: -$33,1602023Revenue 2024: $168,149Expenses 2024: $173,975Net Income 2024: -$5,8262024

Highlighted filing

2012

Revenue-
Expenses$137,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$159,497
Mission and Program Overview

Mission

Provide low rent housing to elderly

Filing and Contact Details

Filer

EIN
43-1237553
Raw XML Appendix343 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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IRS990ScheduleO/GeneralExplanation/Explanation0Members pay minimal dues every year and are responsible for electing members to the board of directors. Control of the entity is then vested in this 9 member board.
IRS990ScheduleO/GeneralExplanation/Explanation1Membership is available to anyone who pays dues.
IRS990ScheduleO/GeneralExplanation/Explanation2990 is available at the office for any officer to review prior to filing. Board review will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization has a very active board that would immediately identify any conflicts of interest that arose.
IRS990ScheduleO/GeneralExplanation/Explanation4Managment in the entity is vested in an independent contractor. Compensation is based on industry standards and market price.
IRS990ScheduleO/GeneralExplanation/Explanation5There isn9t any other officers or key employess who are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents are available at the Organizations office.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431237553
ReturnHeader/Filer/Name/BusinessNameLine10REYNOLDS COUNTY SR CIT HOUSING
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0263228559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pippin CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 56
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065655
ReturnHeader/Preparer/Name0Billy I Pippin CPA
ReturnHeader/Preparer/Phone04175433952
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:29:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$636,734
Liabilities
$399,669
Net assets
$237,065
Revenue
-
Expenses
$137,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$4.67$0.82$1.68$1.74$0.06
2023Summary only. Only limited summary data is available for this year.$5.53$4.69$0.84$1.44$1.77$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$5.01$0.85$1.50$1.55$0.04
2021Summary only. Only limited summary data is available for this year.$5.90$5.00$0.89$1.51$1.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.99$0.97$1.38$1.50$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.95$1.10$1.36$1.56$0.20
2018Summary only. Only limited summary data is available for this year.$6.22$4.09$2.14$1.37$1.61$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$4.07$2.38$1.41$1.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.09$2.45$1.34$1.44$0.10
2015Summary only. Only limited summary data is available for this year.$6.63$4.08$2.55$1.62$1.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.39$4.04$2.35$1.32$1.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.34$4.02$2.32$1.32$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.00$2.37$1.37
2011Summary only. Only limited summary data is available for this year.$6.14$3.99$2.15$1.36$1.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.99$2.12$1.24