Civic Intelligence

Desloge Senior Apartments Inc

EIN 43-1238006 • 501(c)4 • Desloge, MO

Revoked

Profile

AFFORDABLE HOUSING

Revocation date: May 15, 2025

206 North Washington StDesloge, MO 63601

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.25x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

41st percentile

-6.0%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$252,551

Down $16,224 (-6.0%) from 2020

Liabilities

Down

$356,595

Down $11,816 (-3.2%) from 2020

Net Assets

Down

-$104,044

Down $4,408 (-4.4%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$109,864

Up $8,322 (+8.2%) from 2020

Expenses

Up

$117,530

Up $946 (+0.8%) from 2020

Net Income

Up

-$7,666

Up $7,376 (+49%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $422,494Liabilities 2010: $457,982Net Assets 2010: -$35,4882010Assets 2011: $407,744Liabilities 2011: $453,841Net Assets 2011: -$46,0972011Assets 2012: $402,608Liabilities 2012: $448,643Net Assets 2012: -$46,0352012Assets 2013: $396,501Liabilities 2013: $447,355Net Assets 2013: -$50,8542013Assets 2014: $403,081Liabilities 2014: $437,420Net Assets 2014: -$34,3392014Assets 2015: $381,696Liabilities 2015: $430,662Net Assets 2015: -$48,9662015Assets 2016: $361,413Liabilities 2016: $423,410Net Assets 2016: -$61,9972016Assets 2017: $354,119Liabilities 2017: $413,894Net Assets 2017: -$59,7752017Assets 2018: $323,506Liabilities 2018: $398,473Net Assets 2018: -$74,9672018Assets 2019: $298,499Liabilities 2019: $383,093Net Assets 2019: -$84,5942019Assets 2020: $268,775Liabilities 2020: $368,411Net Assets 2020: -$99,6362020Assets 2021: $252,551Liabilities 2021: $356,595Net Assets 2021: -$104,0442021

Highlighted filing

2021

Assets$252,551
Liabilities$356,595
Net Assets-$104,044
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,174Expenses 2010: $90,329Net Income 2010: -$4,1552010Revenue 2011: $83,394Expenses 2011: $94,003Net Income 2011: -$10,6092011Revenue 2012: $88,397Expenses 2012: $88,335Net Income 2012: $622012Revenue 2013: $93,903Expenses 2013: $98,722Net Income 2013: -$4,8192013Revenue 2014: $122,151Expenses 2014: $105,636Net Income 2014: $16,5152014Revenue 2015: $97,632Expenses 2015: $112,259Net Income 2015: -$14,6272015Revenue 2016: $105,593Expenses 2016: $118,624Net Income 2016: -$13,0312016Revenue 2017: $108,845Expenses 2017: $106,623Net Income 2017: $2,2222017Revenue 2018: $104,103Expenses 2018: $119,295Net Income 2018: -$15,1922018Revenue 2019: $99,399Expenses 2019: $109,026Net Income 2019: -$9,6272019Revenue 2020: $101,542Expenses 2020: $116,584Net Income 2020: -$15,0422020Revenue 2021: $109,864Expenses 2021: $117,530Net Income 2021: -$7,6662021

Highlighted filing

2021

Revenue$109,864
Expenses$117,530
Net Income-$7,666
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,551
Liabilities
$356,595
Net assets
-$104,044
Revenue
$109,864
Expenses
$117,530
Net income
-$7,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.53$3.57$1.04$1.10$1.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.69$3.68$1.00$1.02$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.98$3.83$0.85$0.99$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.98$0.75$1.04$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.54$4.14$0.60$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.61$4.23$0.62$1.06$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.82$4.31$0.49$0.98$1.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.03$4.37$0.34$1.22$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.97$4.47$0.51$0.94$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.49$0.46$0.88$0.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.54$0.46$0.83$0.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.58$0.35$0.86$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$109,864
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Program Services

DescriptionGrantsExpenses
APARTMENTS 24 UNITS ARE PROVIDED FOR AFFORDABLE RENTAL TO ELDERLY INDIVIDUALS, HANDICAPPED PERSONS, AND PERSONS OF LOW OR MODERATE INCOME.-$117,253
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENTON LASHLEYPresident-$0--
SHARON HENSONTreasurer-$0--
TAMMY CHAPMANSecretary-$0--
IRMA TEDDERMember-$0--
DARLENE LASHLEYMember-$0--
DENEEN MCCORDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Desloge Senior Apartments Inc
EIN
43-1238006
Phone
5734310426
Address
206 NORTH WASHINGTON ST, DESLOGE, MO 63601

Signing Officer

Name
Sharon Henson
Title
Treasurer
Phone
5734310426
Signed
2022-03-31

Preparer

Firm
Richard Black CPA Pc
Address
PO BOX 211, FARMINGTON, MO 63640-0211
Preparer
Richard G Black CPA
Phone
5737566400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 476 new era bank interest 14,450 bond insurance 100 insurance 16,918 total 31,944”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 3,258”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 500 500 total 500 500”

Form 990-ez, Part II, Line 26

“Accrued interest 785 785 bank note 362,341 350,525 other 37 37 security deposits 5,248 5,248”

Raw XML Appendix120 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/PersonNm0SHARON HENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05734310426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 N WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESLOGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252551
IRS990EZ/GrossReceiptsAmt0109864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185650
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181387
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-99636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-104044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-99636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-104044
IRS990EZ/OccupancyRentUtltsAndMaintAmt065668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENTON LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRMA TEDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENEEN MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt03258
IRS990EZ/OtherExpensesTotalAmt031944
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt0109658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APARTMENTS 24 UNITS ARE PROVIDED FOR AFFORDABLE RENTAL TO ELDERLY INDIVIDUALS, HANDICAPPED PERSONS, AND PERSONS OF LOW OR MODERATE INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0356595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117530
IRS990EZ/TotalProgramServiceExpensesAmt0117253
IRS990EZ/TotalRevenueAmt0109864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 476 NEW ERA BANK INTEREST 14,450 BOND INSURANCE 100 INSURANCE 16,918 TOTAL 31,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 3,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED INTEREST 785 785 BANK NOTE 362,341 350,525 OTHER 37 37 SECURITY DEPOSITS 5,248 5,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734310426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESLOGE SENIOR APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESL
ReturnHeader/Filer/EIN0431238006
ReturnHeader/Filer/PhoneNum05734310426
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 NORTH WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0DESLOGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455558197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BLACK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636400211
ReturnHeader/PreparerPersonGrp/PhoneNum05737566400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BLACK CPA
ReturnHeader/ReturnTs02022-04-08T07:10:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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