Civic Intelligence

Brashear Housing Association

EIN 43-1266888 • 501(c)4 • Brashear, MO

Profile

Low income and elderly housin

P O Box 131Brashear, MO 63533-0131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-7.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,238

Down $1,849 (-2.2%) from 2019

Liabilities

Up

$3,113

Up $87 (+2.9%) from 2019

Net Assets

Down

$79,125

Down $1,936 (-2.4%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$35,435

Down $2,705 (-7.1%) from 2019

Expenses

Down

$37,371

Down $5,098 (-12%) from 2019

Net Income

Up

-$1,936

Up $2,393 (+55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$82,238
Liabilities$3,113
Net Assets$79,125
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$35,435
Expenses$37,371
Net Income-$1,936
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,238
Liabilities
$3,113
Net assets
$79,125
Revenue
$35,435
Expenses
$37,371
Net income
-$1,936
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$37,801
Mission and Program Overview

Mission

Low income and elderly housin

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AS PROVIDED FOR BY THE RURAL HOUSING AUTHORITY-$37,387
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SALTERPresidentPT$2,825-$2,825
ANGIE MCKIMSec-TreasPT$2,700-$2,700
ANGIE STUTSMANMember-$0--
RHONDA BRANSONVice Pres-$0--
BEVERLY MCKIMBoard-$0--
CLIFFORD GARRETTBoard-$0--
SHIRLENE HETTINGERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Brashear Housing Association
EIN
43-1266888
Address
P O BOX 131, BRASHEAR, MO 63533-0131

Signing Officer

Name
Angie Mckim
Title
Officer
Phone
6606261103
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Corey R Eagen CPA LLC
Address
407 S Elson, Kirksville, MO 63501
Preparer
Lyle Anderson
Phone
6606658343
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 1,657”

Description of other expenses Part I line 16

“Description amountoffice 184other 313insurance 4,372interest 165depreciation 4,317accounting 2,700advertising 27overage charge 4,336”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 3,204 3,426notes payable 16,766 13,450”

Raw XML Appendix143 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/AddressLine1Txt0PO BOX 139
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRASHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098629
IRS990EZ/GrossReceiptsAmt037801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt082704
IRS990EZ/LandAndBuildingsGrp/EOYAmt078387
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081753
IRS990EZ/OccupancyRentUtltsAndMaintAmt020703
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/CompensationAmt02825
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/PersonNm1ANGIE STUTSMAN
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/OtherExpensesTotalAmt016414
IRS990EZ/OtherRevenueTotalAmt01657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME AND ELDERLY HOUSIN
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt036107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AS PROVIDED FOR BY THE RURAL HOUSING AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037386
IRS990EZ/TotalProgramServiceExpensesAmt037387
IRS990EZ/TotalRevenueAmt037801
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 1,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 184OTHER 313INSURANCE 4,372INTEREST 165DEPRECIATION 4,317ACCOUNTING 2,700ADVERTISING 27OVERAGE CHARGE 4,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,204 3,426NOTES PAYABLE 16,766 13,450
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606261103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRASHEAR HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAS
ReturnHeader/Filer/EIN0431266888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 131
ReturnHeader/Filer/USAddress/CityNm0BRASHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0635330131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461020742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey R Eagen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S Elson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Anderson
ReturnHeader/ReturnTs02015-04-29T09:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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