Civic Intelligence

Missouri Residential Care Association

990 • Fiscal year 2013 • EIN 43-1248375

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

2407 B Hyde Park Rd65109

(573) 635-8750

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$57,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$76,964

Up $2,675 (+3.6%) from 2012

Net Assets

Up

$76,964

Up $2,675 (+3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$313,440

No earlier filing loaded for comparison.

Expenses

Up

$310,765

Up $25,205 (+8.8%) from 2012

Net Income

$2,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $59,037Liabilities 2010: $0Net Assets 2010: $59,0372010Assets 2011: $71,351Liabilities 2011: $0Net Assets 2011: $71,3512011Assets 2012: $74,289Liabilities 2012: $0Net Assets 2012: $74,2892012Assets 2013: $76,964Liabilities 2013: $0Net Assets 2013: $76,9642013Assets 2014: $67,887Liabilities 2014: $1,175Net Assets 2014: $66,7122014Assets 2015: $93,048Liabilities 2015: $300Net Assets 2015: $92,7482015Assets 2016: $142,530Liabilities 2016: $1,680Net Assets 2016: $140,8502016Assets 2017: $162,358Liabilities 2017: $1,570Net Assets 2017: $160,7882017Assets 2018: $207,601Liabilities 2018: $0Net Assets 2018: $207,6012018Assets 2019: $231,973Liabilities 2019: $0Net Assets 2019: $231,9732019Assets 2020: $196,703Liabilities 2020: $750Net Assets 2020: $195,9532020Assets 2021: $207,288Liabilities 2021: $6,227Net Assets 2021: $201,0612021Assets 2022: $229,016Liabilities 2022: $3,273Net Assets 2022: $225,7432022Assets 2023: $250,464Liabilities 2023: $152Net Assets 2023: $250,3122023Assets 2024: $196,502Liabilities 2024: $0Net Assets 2024: $196,5022024

Highlighted filing

2013

Assets$76,964
Liabilities$0
Net Assets$76,964

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $311,6322010Revenue 2011: $296,995Expenses 2011: $284,681Net Income 2011: $12,3142011Expenses 2012: $285,5602012Revenue 2013: $313,440Expenses 2013: $310,765Net Income 2013: $2,6752013Revenue 2014: $312,329Expenses 2014: $322,581Net Income 2014: -$10,2522014Revenue 2015: $343,780Expenses 2015: $317,743Net Income 2015: $26,0372015Revenue 2016: $363,435Expenses 2016: $315,333Net Income 2016: $48,1022016Revenue 2017: $364,334Expenses 2017: $344,396Net Income 2017: $19,9382017Revenue 2018: $394,194Expenses 2018: $347,381Net Income 2018: $46,8132018Revenue 2019: $379,339Expenses 2019: $354,967Net Income 2019: $24,3722019Revenue 2020: $264,166Expenses 2020: $300,186Net Income 2020: -$36,0202020Revenue 2021: $373,244Expenses 2021: $368,136Net Income 2021: $5,1082021Revenue 2022: $410,339Expenses 2022: $385,657Net Income 2022: $24,6822022Revenue 2023: $462,980Expenses 2023: $438,411Net Income 2023: $24,5692023Revenue 2024: $429,896Expenses 2024: $483,706Net Income 2024: -$53,8102024

Highlighted filing

2013

Revenue$313,440
Expenses$310,765
Net Income$2,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$313,440
Mission and Program Overview

Mission

The mission of the Missouri Assisted

The mission of the Missouri Assisted Living Association is to provide industry leadership that promotes the highest standards of assisted living and residential care for Missouri consumers through quality education and the advocacy of favorable legislation and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,976$70,986▲ $16,010
Land, Buildings, and Equipment, Net$2,942$1,645▼ $1,297
Accounts Receivable$14,096$1,538▼ $12,558
Total Assets$74,289$76,964▲ $2,675
Other Assets Total$2,275$2,795▲ $520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,289$76,964▲ $2,675
Total Net Assets Fund Balance$74,289$76,964▲ $2,675
Total Liabilities and Net Assets / Fund Balance$74,289$76,964▲ $2,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,645$11,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia MosbacherExecutive DirectorFT$57,055$57,055

Board Members and Trustees

NameTitle
Bill KennyPast President
Sherri KallmeyerPresident
Keith SappingtonVice President
-Director
Ann AmosDirector
Daniel Ross PrevoDirector
Drew StubblefieldDirector
Jackie HartmanDirector
Jodi PateDirector
Joyce FurnellDirector
Kathy MccraryDirector
Kathy MillerDirector
Liz BrownDirector
Liz StickleyDirector
Tammie MartinDirector
Teresa ComptonDirector
Kevin EdmondsSecretary
Ed BotheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,421
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$2,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,807
Salaries, Compensation, and Employee Benefits$110,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$89,973
Current Officers, Directors, Trustees, and Key Employees---$57,055
Other Salaries and Wages---$53,903
Fees for Services Other---$34,258
Fees for Services Legal---$24,234
Office Expenses---$23,633
Fees for Services Lobbying---$11,419
Occupancy---$9,780
Insurance---$2,725
Fees for Services Accounting---$2,488
Depreciation Depletion---$1,297
Total Functional Expenses$0$0$0$310,765
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,419
Total Nondeductible Lobbying and Political Cost$-9,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1248375
Phone
5736358750

Signing Officer

Name
Keith Sappington
Title
Executive Director
Phone
5736358750
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Sappington
Formed
1976
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

Preparer
Rita a Fague CPA
Phone
5736423539
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Kathy mccrary and kevin edmonds are related by family relationship.

Pt VI, Line 11B

The president and treasurer review the form 990 before filing.

Pt VI, Line 12C

The association addresses conflicts of interest via their bylaws.

Pt VI, Line 12C

Any issue that would affect others in the industry is presented

Pt VI, Line 12C

At a board meeting for deliberation before public or government forum.

Pt VI, Line 12C

Once the board has had an open and free discussion of an issue

Pt VI, Line 12C

And a majority vote has decided the official position that the

Pt VI, Line 12C

Board will take on an issue, all board member sill subordinate

Pt VI, Line 12C

Their personal feelings and business needs in order to support

Pt VI, Line 12C

The board and maintain a unified appearance to the public and government

Pt VI, Line 12C

Bodies. Any board member not recognizing his/her responsibiity

Pt VI, Line 12C

And violating this standard may be asked to step down from the board by a 2/3

Pt VI, Line 12C

Majority vote of the board.

Pt XII, Line 1

Accounting method used to prepare form 990 is the modified cash basis

Raw XML Appendix390 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41694
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADVANCE AND SUPPORT STANDARDS, ADVOCACY, EDUCATIONAL PROGRAMS, MARKETING, AND RESEARCH DESIGNED TO ENSURE THE EFFICIENCY, EFFECTIVENESS, AND ACCOUNTABILITY TO THE RESIDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO INFORM AND ADVISE STATE AND FEDERAL REGULATORS AND LEGISLATORS OF THE NEED FOR FACILITIES AND RESIDENTS TO BE PART OF ANY PROPOSED RULE-MAKING OR REGULATION THAT WOULD IMPACT EITHER GROUP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0183795
IRS990/PYProgramServiceRevenueAmt0288482
IRS990/PYRevenuesLessExpensesAmt02938
IRS990/PYSalariesCompEmpBnftPaidAmt0101765
IRS990/PYTotalExpensesAmt0285560
IRS990/PYTotalRevenueAmt0288498
IRS990/ReconcilationRevenueExpnssAmt02675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt026975
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0107901
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-20991
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011419
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-9572
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY MCCRARY AND KEVIN EDMONDS ARE RELATED BY FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION ADDRESSES CONFLICTS OF INTEREST VIA THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ISSUE THAT WOULD AFFECT OTHERS IN THE INDUSTRY IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT A BOARD MEETING FOR DELIBERATION BEFORE PUBLIC OR GOVERNMENT FORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONCE THE BOARD HAS HAD AN OPEN AND FREE DISCUSSION OF AN ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND A MAJORITY VOTE HAS DECIDED THE OFFICIAL POSITION THAT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD WILL TAKE ON AN ISSUE, ALL BOARD MEMBER SILL SUBORDINATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEIR PERSONAL FEELINGS AND BUSINESS NEEDS IN ORDER TO SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD AND MAINTAIN A UNIFIED APPEARANCE TO THE PUBLIC AND GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BODIES. ANY BOARD MEMBER NOT RECOGNIZING HIS/HER RESPONSIBIITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AND VIOLATING THIS STANDARD MAY BE ASKED TO STEP DOWN FROM THE BOARD BY A 2/3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING METHOD USED TO PREPARE FORM 990 IS THE MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074289
IRS990/TotalAssetsEOYAmt076964
IRS990/TotalAssetsGrp/BOYAmt074289
IRS990/TotalAssetsGrp/EOYAmt076964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076964
IRS990/TotalProgramServiceRevenueAmt0313421
IRS990/TotalReportableCompFromOrgAmt057055
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313440
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076964
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102407 B Hyde Park Rd
IRS990/USAddress/City0Jefferson City
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065109
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SAPPINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736358750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Missouri Residential Care Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431248375
ReturnHeader/Filer/PhoneNum05736358750
ReturnHeader/Filer/USAddress/AddressLine102407 B Hyde Park Rd
ReturnHeader/Filer/USAddress/City0Jefferson City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rita A Fague CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104716 Renner Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736423539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA A FAGUE CPA
ReturnHeader/ReturnTs02014-05-15T06:32:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$4.30$4.84$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$4.63$4.38$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$4.10$3.86$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$3.73$3.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.64$3.00$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$3.79$3.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$3.94$3.47$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.61$3.64$3.44$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$3.63$3.15$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.44$3.18$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$3.12$3.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.13$3.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.86
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.97$2.85$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits