Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$180,862
Down $13,508 (-6.9%) from 2014
Net Assets
Down$64,649
Down $10,464 (-14%) from 2014
Liabilities
Down$116,213
Down $3,044 (-2.6%) from 2014
Revenue And Expenses
Revenue
Down$53,074
Down $668 (-1.2%) from 2014
Expenses
Up$63,538
Up $3,593 (+6.0%) from 2014
Net Income
Down-$10,464
Down $4,261 (-69%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $53,074
Mission and Program Overview
Mission
Provide affordable housing
Provide affordable housing for low to moderate income individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $58,126 |
| TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $5,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY YARNALL | President | - | $0 | - | - |
| ANN WARREN | Member | - | $0 | - | - |
| GARRY LEE | Vice Preside | - | $0 | - | - |
| DONNIE CHADD | Member | - | $0 | - | - |
| KIM CHADD | Secretary/Tr | - | $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
- 2016-03-31
- 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 5,412 non-investment depreciation 10,857 total 16,269”
Form 990-ez, Part II
“Accounts receivable = 870 prepaid insurance = 2840”
Form 990-ez, Part II, Line 24
“Accounts receivable 729 719 prepaid expenses and deferred charges 3,463 3,708 total 4,192 4,427”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,680 2,856 security deposits-tenants 4,513 3,593 note payable-fmha 112,064 109,764”
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 Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BELL MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4176244144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3209 EAST 20TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3609 EAST 20TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOPLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53074 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 218 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 117432 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 142464 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY YARNALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARRY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNIE CHADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM CHADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4427 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16269 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3788 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63538 |
| IRS990EZ/TotalRevenueAmt | 0 | 53074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 5,412 NON-INVESTMENT DEPRECIATION 10,857 TOTAL 16,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE = 870 PREPAID INSURANCE = 2840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 729 719 PREPAID EXPENSES AND DEFERRED CHARGES 3,463 3,708 TOTAL 4,192 4,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,680 2,856 SECURITY DEPOSITS-TENANTS 4,513 3,593 NOTE PAYABLE-FMHA 112,064 109,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY YARNALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176244144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXETER SENIOR CITIZENS HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXET |
| ReturnHeader/Filer/EIN | 0 | 431264077 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176244144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3609 E 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455398205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID A TURK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3766 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 648033766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4176234302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A TURK |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T07:08:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,862
- Liabilities
- $116,213
- Net assets
- $64,649
- Revenue
- $53,074
- Expenses
- $63,538
- Net income
- -$10,464