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.
0.65x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Flat$182,381
Flat from 2016
Net Assets
$64,173
No earlier filing loaded for comparison.
Liabilities
Flat$118,208
Flat from 2016
Revenue And Expenses
Revenue
Flat$60,994
Flat from 2016
Expenses
Flat$61,470
Flat from 2016
Net Income
Flat-$476
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,994
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. | - | $56,466 |
| TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $5,004 |
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
- 2017-04-15
- 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 5,004 non-investment depreciation 12,138 total 17,142”
Form 990-ez, Part II
“Accounts receivable = 870 prepaid insurance = 2840”
Form 990-ez, Part II, Line 24
“Accounts receivable 719 1,059 prepaid expenses and deferred charges 3,708 3,953 total 4,427 5,012”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,856 6,147 security deposits-tenants 3,593 4,711 note payable-fmha 109,764 107,350”
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 Appendix124 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 | 33971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40706 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182381 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60994 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 142464 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136663 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64173 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | 4427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5012 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17142 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60864 |
| 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 | 56466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4008 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61470 |
| IRS990EZ/TotalRevenueAmt | 0 | 60994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 5,004 NON-INVESTMENT DEPRECIATION 12,138 TOTAL 17,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE = 870 PREPAID INSURANCE = 2840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 719 1,059 PREPAID EXPENSES AND DEFERRED CHARGES 3,708 3,953 TOTAL 4,427 5,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,856 6,147 SECURITY DEPOSITS-TENANTS 3,593 4,711 NOTE PAYABLE-FMHA 109,764 107,350 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED16624D962277B6B243D3F4B9912079328ABEB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED16624D962277B6B243D3F4B9912079328ABEB6 |
| 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 | 2017-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A TURK |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T15:37:40+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,381
- Liabilities
- $118,208
- Net assets
- $64,173
- Revenue
- $60,994
- Expenses
- $61,470
- Net income
- -$476