Civic Intelligence

Reynolds County Sr Cit Housing

990 • Fiscal year 2020 • EIN 43-1237553

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 67Ellington, MO 63638

(573) 663-2133

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.62x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$596,589

Down $8,632 (-1.4%) from 2019

Net Assets

Down

$97,358

Down $12,374 (-11%) from 2019

Liabilities

Up

$499,231

Up $3,742 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$137,965

Up $2,228 (+1.6%) from 2019

Expenses

Down

$150,339

Down $5,581 (-3.6%) from 2019

Net Income

Up

-$12,374

Up $7,809 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$596,589
Liabilities$499,231
Net Assets$97,358
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$137,965
Expenses$150,339
Net Income-$12,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$137,965
Mission and Program Overview

Mission

Provide low rent housing to elderly

Provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,879$353,262▼ $23,617
Cash and Non-Interest-Bearing Accounts$228,050$243,327▲ $15,277
Accounts Receivable$292--
Total Assets$605,221$596,589▼ $8,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,156$490,181▲ $4,025
Accounts Payable and Accrued Expenses$9,333$9,050▼ $283
Total Liabilities$495,489$499,231▲ $3,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,732$97,358▼ $12,374
Total Net Assets Fund Balance$109,732$97,358▼ $12,374
Total Liabilities and Net Assets / Fund Balance$605,221$596,589▼ $8,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,261$835,507$1,168,768
Land$20,001-$20,001
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike HarperPresident
Roberta CookDirector
Ron WakefieldExecutive Di
Janet StricklinSecretary
Veta FisherTreasurer
Nancy JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,965
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,339
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$58,485--$58,485
Depreciation Depletion$36,114--$36,114
Insurance$23,772--$23,772
Fees for Services Management-$19,160-$19,160
Fees for Services Accounting-$7,513-$7,513
Interest$3,656--$3,656
Office Expenses-$1,639-$1,639
Total Functional Expenses$122,027$28,312$0$150,339
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reynolds County Sr Cit Housing
EIN
43-1237553
Phone
5736632133
Address
PO BOX 67, ELLINGTON, MO 63638

Signing Officer

Name
Ron Wakefield
Title
Executive Director
Phone
5736632133
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wakefield
Formed
1973
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing to elderly.”

Raw XML Appendix257 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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ReturnHeader/ReturnTs02021-11-11T11:32:00-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAKEFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,589
Liabilities
$499,231
Net assets
$97,358
Revenue
$137,965
Expenses
$150,339
Net income
-$12,374
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
2020Detailed filing. Detailed filing data is available for this year.$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