Civic Intelligence

Brashear Housing Association

990EZ • Fiscal year 2013 • EIN 43-1266888

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile
P O Box 13163533-0131

(660) 626-1103

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.60x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$2,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$101,308

Down $5,327 (-5.0%) from 2012

Net Assets

Down

$81,338

Down $3,021 (-3.6%) from 2012

Liabilities

Down

$19,970

Down $2,306 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$33,559

Down $2,217 (-6.2%) from 2012

Expenses

Up

$36,580

Up $1,223 (+3.5%) from 2012

Net Income

Down

-$3,021

Down $3,440 (-821%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $109,448Liabilities 2011: $25,508Net Assets 2011: $83,9402011Assets 2012: $106,635Liabilities 2012: $22,276Net Assets 2012: $84,3592012Assets 2013: $101,308Liabilities 2013: $19,970Net Assets 2013: $81,3382013Assets 2014: $98,629Liabilities 2014: $16,876Net Assets 2014: $81,7532014Assets 2015: $95,862Liabilities 2015: $13,783Net Assets 2015: $82,0792015Assets 2016: $90,527Liabilities 2016: $10,619Net Assets 2016: $79,9082016Assets 2017: $87,305Liabilities 2017: $7,135Net Assets 2017: $80,1702017Assets 2018: $90,277Liabilities 2018: $4,887Net Assets 2018: $85,3902018Assets 2019: $84,087Liabilities 2019: $3,026Net Assets 2019: $81,0612019Assets 2020: $82,238Liabilities 2020: $3,113Net Assets 2020: $79,1252020

Highlighted filing

2013

Assets$101,308
Liabilities$19,970
Net Assets$81,338
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,146Expenses 2011: $36,887Net Income 2011: $2592011Revenue 2012: $35,776Expenses 2012: $35,357Net Income 2012: $4192012Revenue 2013: $33,559Expenses 2013: $36,580Net Income 2013: -$3,0212013Revenue 2014: $37,801Expenses 2014: $37,386Net Income 2014: $4152014Revenue 2015: $38,730Expenses 2015: $38,404Net Income 2015: $3262015Revenue 2016: $37,219Expenses 2016: $39,390Net Income 2016: -$2,1712016Revenue 2017: $37,963Expenses 2017: $37,701Net Income 2017: $2622017Revenue 2018: $38,712Expenses 2018: $33,492Net Income 2018: $5,2202018Revenue 2019: $38,140Expenses 2019: $42,469Net Income 2019: -$4,3292019Revenue 2020: $35,435Expenses 2020: $37,371Net Income 2020: -$1,9362020

Highlighted filing

2013

Revenue$33,559
Expenses$36,580
Net Income-$3,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$33,559
Mission and Program Overview

Mission

Low income and elderly housin

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AS PROVIDED FOR BY THE RURAL HOUSING AUTHORITY-$37,216
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SALTERPresidentPT$2,700-$2,700
ANGIE MCKIMSec-TreasPT$2,700-$2,700
SALLY GROSVENORMember-$0--
RHONDA BRANSONVice Pres-$0--
BEVERLY MCKIMBoard-$0--
CLIFFORD GARRETTBoard-$0--
SHIRLENE HETTINGERBoard-$0--
Filing and Contact Details

Filer

EIN
43-1266888

Signing Officer

Name
Angie Mckim
Title
Officer
Phone
6606261103
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Lyle Anderson
Phone
6606658343
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 950”

Description of other expenses Part I line 16

“Description amountoffice 143insurance 4,813interest 169depreciation 4,387accounting 2,900advertising 99overage charge 3,440”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 2,733 3,204notes payable 19,543 16,766”

Raw XML Appendix141 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/PersonNm0ANGIE MCKIM
IRS990EZ/BooksInCareOfDetail/PhoneNum06606261103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 139
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRASHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101308
IRS990EZ/GrossReceiptsAmt033559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt087091
IRS990EZ/LandAndBuildingsGrp/EOYAmt082704
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081338
IRS990EZ/OccupancyRentUtltsAndMaintAmt020629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY GROSVENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFFORD GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLENE HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015951
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME AND ELDERLY HOUSIN
IRS990EZ/ProgramServiceRevenueAmt032571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AS PROVIDED FOR BY THE RURAL HOUSING AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036580
IRS990EZ/TotalProgramServiceExpensesAmt037216
IRS990EZ/TotalRevenueAmt033559
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 143INSURANCE 4,813INTEREST 169DEPRECIATION 4,387ACCOUNTING 2,900ADVERTISING 99OVERAGE CHARGE 3,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 2,733 3,204NOTES PAYABLE 19,543 16,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606261103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRASHEAR HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAS
ReturnHeader/Filer/EIN0431266888
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 131
ReturnHeader/Filer/USAddress/City0BRASHEAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0635330131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461020742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Corey R Eagen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 S Elson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Anderson
ReturnHeader/ReturnTs02014-04-29T07:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,308
Liabilities
$19,970
Net assets
$81,338
Revenue
$33,559
Expenses
$36,580
Net income
-$3,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.35$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.38$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.39$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.38$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$0.37$0.39$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.39$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.38$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.34$0.37$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.22$0.84$0.36$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.84$0.37$0.37$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits