Civic Intelligence

Exeter Senior Citizens Housing Inc

990EZ • Fiscal year 2011 • EIN 43-1264077

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

Organization ProfileN/A
3609 E 20th Street64801
Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.42x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-7.4%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$214,722

No earlier filing loaded for comparison.

Net Assets

$87,432

No earlier filing loaded for comparison.

Liabilities

$127,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

$52,553

No earlier filing loaded for comparison.

Expenses

$52,746

No earlier filing loaded for comparison.

Net Income

-$193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2011

Assets$214,722
Liabilities$127,290
Net Assets$87,432
Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$52,553
Expenses$52,746
Net Income-$193
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide affordable housing

Filing and Contact Details

Filer

EIN
43-1264077
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0JERRY YARNALL
CompensationExplanation/Compensation/PersonName1ANN WARREN
CompensationExplanation/Compensation/PersonName2MARILYN ERWIN
CompensationExplanation/Compensation/PersonName3GARRY LEE
CompensationExplanation/Compensation/PersonName4DONNIE CHADD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081267
IRS990EZ/CashSavingsAndInvestments/EOY084976
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-193
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0493
IRS990EZ/LandAndBuildings/BOY0130690
IRS990EZ/LandAndBuildings/EOY0125598
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087625
IRS990EZ/NetAssetsOrFundBalancesBOY087625
IRS990EZ/NetAssetsOrFundBalances/EOY087432
IRS990EZ/NetAssetsOrFundBalancesEOY087432
IRS990EZ/OccupancyRentUtilitiesAndMaint035314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RT 5 BOX 5390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR 3 BOX 3028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RT 1 BOX 1777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14211 OAK HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20RT 5 BOX5390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21RR 3 BOX 3028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23RT 1 BOX 1777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24211 OAKS HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EXETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EXETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EXETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode465647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY YARNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARRY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNIE CHADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03710
IRS990EZ/OtherAssetsTotal/EOY04148
IRS990EZ/OtherExpensesTotal014242
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052746
IRS990EZ/ProgramServiceRevenue052060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0128042
IRS990EZ/SumOfTotalLiabilities/EOY0127290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103209 EAST 20TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203609 EAST 20TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOPLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064801
IRS990EZ/TheBooksAreInCareOf/NamePerson0BELL MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176244144
IRS990EZ/TotalAssets/BOY0215667
IRS990EZ/TotalAssets/EOY0214722
IRS990EZ/TotalExpenses052746
IRS990EZ/TotalProgramServiceExpenses052746
IRS990EZ/TotalRevenue052553
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 5,504 NON-INVESTMENT DEPRECIATION 8,738 TOTAL 14,242
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE = 870 PREPAID INSURANCE = 2840
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 870 1,201 PREPAID EXPENSES AND DEFERRED CHARGES 2,840 2,947 TOTAL 3,710 4,148
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,034 4,646 SECURITY DEPOSITS-TENANTS 3,789 4,317 NOTE PAYABLE-FMHA 120,219 118,327
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431264077
ReturnHeader/Filer/Name/BusinessNameLine10EXETER SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/NameControl0EXET
ReturnHeader/Filer/Phone04176244144
ReturnHeader/Filer/USAddress/AddressLine103609 E 20TH STREET
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0JERRY YARNALL
ReturnHeader/Officer/Phone04176244144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURK & GILES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648033766
ReturnHeader/Preparer/Name0DAVID A TURK
ReturnHeader/Preparer/Phone04176238666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T16:37:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,722
Liabilities
$127,290
Net assets
$87,432
Revenue
$52,553
Expenses
$52,746
Net income
-$193
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