Civic Intelligence

Exeter Senior Citizens Housing Inc

EIN 43-1264077 • 501(c)4 • Joplin, MO

Profile

Provide affordable housing

3609 E 20th StreetJoplin, MO 64801

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.04x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

39th percentile

-7.3%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$148,018

Down $21,769 (-13%) from 2022

Liabilities

Up

$97,542

Up $1,018 (+1.1%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$72,749

Up $2,471 (+3.5%) from 2022

Expenses

Up

$95,536

Up $23,018 (+32%) from 2022

Net Income

Down

-$22,787

Down $20,547 (-917%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $214,722Liabilities 2011: $127,290Net Assets 2011: $87,4322011Assets 2012: $210,155Liabilities 2012: $121,7412012Assets 2013: $206,147Liabilities 2013: $124,833Net Assets 2013: $81,3142013Assets 2014: $194,370Liabilities 2014: $119,257Net Assets 2014: $75,1132014Assets 2015: $180,862Liabilities 2015: $116,213Net Assets 2015: $64,6492015Assets 2016: $182,381Liabilities 2016: $118,2082016Assets 2017: $178,625Liabilities 2017: $110,407Net Assets 2017: $68,2182017Assets 2018: $184,401Liabilities 2018: $108,2062018Assets 2019: $187,416Liabilities 2019: $107,447Net Assets 2019: $79,9692019Assets 2020: $184,101Liabilities 2020: $103,900Net Assets 2020: $80,2012020Assets 2021: $176,538Liabilities 2021: $101,035Net Assets 2021: $75,5032021Assets 2022: $169,787Liabilities 2022: $96,524Net Assets 2022: $73,2632022Assets 2023: $148,018Liabilities 2023: $97,5422023

Highlighted filing

2023

Assets$148,018
Liabilities$97,542
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,553Expenses 2011: $52,746Net Income 2011: -$1932011Revenue 2012: $54,321Expenses 2012: $53,339Net Income 2012: $9822012Revenue 2013: $53,143Expenses 2013: $60,243Net Income 2013: -$7,1002013Revenue 2014: $53,742Expenses 2014: $59,945Net Income 2014: -$6,2032014Revenue 2015: $53,074Expenses 2015: $63,538Net Income 2015: -$10,4642015Revenue 2016: $60,994Expenses 2016: $61,470Net Income 2016: -$4762016Revenue 2017: $66,826Expenses 2017: $62,781Net Income 2017: $4,0452017Revenue 2018: $68,505Expenses 2018: $60,528Net Income 2018: $7,9772018Revenue 2019: $70,135Expenses 2019: $66,361Net Income 2019: $3,7742019Revenue 2020: $69,525Expenses 2020: $69,293Net Income 2020: $2322020Revenue 2021: $73,610Expenses 2021: $78,308Net Income 2021: -$4,6982021Revenue 2022: $70,278Expenses 2022: $72,518Net Income 2022: -$2,2402022Revenue 2023: $72,749Expenses 2023: $95,536Net Income 2023: -$22,7872023

Highlighted filing

2023

Revenue$72,749
Expenses$95,536
Net Income-$22,787
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$148,018
Liabilities
$97,542
Net assets
-
Revenue
$72,749
Expenses
$95,536
Net income
-$22,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.98$0.73$0.96$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.97$0.73$0.70$0.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.01$0.76$0.74$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.04$0.80$0.70$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.07$0.80$0.70$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$1.84$1.08$0.69$0.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.10$0.68$0.67$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$1.82$1.18$0.61$0.61$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.16$0.65$0.53$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.19$0.75$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.25$0.81$0.53$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$1.22$0.54$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.27$0.87$0.53$0.53$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$69,525
Mission and Program Overview

Mission

Provide affordable housing

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS-$69,146
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY YARNELLPresident-$0--
GARY LEEVice President-$0--
KIM CHADDSecretary-$0--
DONNIE CHADMember-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Senior Citizens Housing Inc
EIN
43-1264077
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Jerry Yarnell
Title
President
Phone
4178477630
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, Joplin, MO 64803
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinterest 4,086depreciation 13,416”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expense 5,204 5,623accounts receivable nsf 0 486”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,944 1,636security deposits 5,141 5,834mortgage 99,362 96,430”

Raw XML Appendix121 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/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184101
IRS990EZ/GrossReceiptsAmt069525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121289
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080201
IRS990EZ/OccupancyRentUtltsAndMaintAmt043806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY YARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CHADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNIE CHAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06109
IRS990EZ/OtherExpensesTotalAmt017502
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt069378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069293
IRS990EZ/TotalProgramServiceExpensesAmt069146
IRS990EZ/TotalRevenueAmt069525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 4,086DEPRECIATION 13,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 5,204 5,623ACCOUNTS RECEIVABLE NSF 0 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,944 1,636SECURITY DEPOSITS 5,141 5,834MORTGAGE 99,362 96,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY YARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178477630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0431264077
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064803
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02021-03-17T09:01:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits