Civic Intelligence

Exeter Senior Citizens Housing Inc

990EZ • Fiscal year 2014 • EIN 43-1264077

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.22x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$194,370

Down $11,777 (-5.7%) from 2013

Net Assets

Down

$75,113

Down $6,201 (-7.6%) from 2013

Liabilities

Down

$119,257

Down $5,576 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$53,742

Up $599 (+1.1%) from 2013

Expenses

Down

$59,945

Down $298 (-0.5%) from 2013

Net Income

Up

-$6,203

Up $897 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$194,370
Liabilities$119,257
Net Assets$75,113
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$53,742
Expenses$59,945
Net Income-$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$53,742
Mission and Program Overview

Mission

Provide affordable housing

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$54,525
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$5,437
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY YARNALLPresident-$0--
ANN WARRENVice Preside-$0--
MARILYN ERWINSec/Treas-$0--
GARRY LEEMember-$0--
DONNIE CHADDMember-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Senior Citizens Housing Inc
EIN
43-1264077
Phone
4176244144
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Jerry Yarnall
Title
President
Phone
4176244144
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 5,437 non-investment depreciation 10,669 total 16,106”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2”

Form 990-ez, Part II

“Accounts receivable = 870 prepaid insurance = 2840”

Form 990-ez, Part II, Line 24

“Accounts receivable 843 729 prepaid expenses and deferred charges 3,119 3,463 total 3,962 4,192”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,121 2,680 security deposits-tenants 4,458 4,513 note payable-fmha 114,254 112,064”

Form 990-ez, Part III

“Provide affordable housing for low to moderate income individuals.”

Form 990-ez, Part III, Line 31

“To provide affordable housing for low to moderate income individuals.”

Raw XML Appendix125 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/AddressLine1Txt03209 EAST 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 EAST 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194370
IRS990EZ/GrossReceiptsAmt053742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0311
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124841
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117432
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075113
IRS990EZ/OccupancyRentUtltsAndMaintAmt040016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY YARNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE CHADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04192
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt016106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt053431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059945
IRS990EZ/TotalProgramServiceExpensesAmt059962
IRS990EZ/TotalRevenueAmt053742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 5,437 NON-INVESTMENT DEPRECIATION 10,669 TOTAL 16,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE = 870 PREPAID INSURANCE = 2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 843 729 PREPAID EXPENSES AND DEFERRED CHARGES 3,119 3,463 TOTAL 3,962 4,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,121 2,680 SECURITY DEPOSITS-TENANTS 4,458 4,513 NOTE PAYABLE-FMHA 114,254 112,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY YARNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0431264077
ReturnHeader/Filer/PhoneNum04176244144
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/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02015-03-20T10:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,370
Liabilities
$119,257
Net assets
$75,113
Revenue
$53,742
Expenses
$59,945
Net income
-$6,203
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits