Civic Intelligence

Brashear Housing Association

990EZ • Fiscal year 2016 • EIN 43-1266888

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
P O Box 131Brashear, MO 63533-0131

(660) 626-1103

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$90,527

Down $5,335 (-5.6%) from 2015

Net Assets

Down

$79,908

Down $2,171 (-2.6%) from 2015

Liabilities

Down

$10,619

Down $3,164 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$37,219

Down $1,511 (-3.9%) from 2015

Expenses

Up

$39,390

Up $986 (+2.6%) from 2015

Net Income

Down

-$2,171

Down $2,497 (-766%) from 2015

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

2016

Assets$90,527
Liabilities$10,619
Net Assets$79,908
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$37,219
Expenses$39,390
Net Income-$2,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$37,219
Mission and Program Overview

Mission

Low income and elderly housin

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AS PROVIDED FOR BY THE RURAL HOUSING AUTHORITY-$39,390
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SALTERPresidentPT$2,875-$2,875
ANGIE MCKIMSec-TreasPT$2,700-$2,700
RHONDA BRANSONV P-$0--
BEVERLY MCKIMMember-$0--
ANGIE STUSTMANMember-$0--
NORMA MCKIMMember-$0--
MATTHEW MCKIMBoard-$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
6603415978
Signed
2017-05-02
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 amountlaundry room 725utility 705”

Description of other expenses Part I line 16

“Description amountoffice 51management 2,700insurance 4,961interest 89depreciation 4,447accounting 225overage charge 4,086”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 3,426 3,385notes payable 10,357 7,234”

Raw XML Appendix149 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/AddressLine1Txt0P O BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRASHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090527
IRS990EZ/GrossReceiptsAmt037219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt076564
IRS990EZ/LandAndBuildingsGrp/EOYAmt072118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079908
IRS990EZ/OccupancyRentUtltsAndMaintAmt022831
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/CompensationAmt02875
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/PersonNm1RHONDA BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE STUSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016559
IRS990EZ/OtherRevenueTotalAmt01430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME AND ELDERLY HOUSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AS PROVIDED FOR BY THE RURAL HOUSING AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039390
IRS990EZ/TotalProgramServiceExpensesAmt039390
IRS990EZ/TotalRevenueAmt037219
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAUNDRY ROOM 725UTILITY 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 51MANAGEMENT 2,700INSURANCE 4,961INTEREST 89DEPRECIATION 4,447ACCOUNTING 225OVERAGE CHARGE 4,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,426 3,385NOTES PAYABLE 10,357 7,234
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MCKIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603415978
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB846BD3173BB8CBF686324EEBCFC0F71B4D2721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB846BD3173BB8CBF686324EEBCFC0F71B4D2721
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04388322017129xcyy0ef
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.102.46
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:46:35
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Anderson
ReturnHeader/ReturnTs02017-05-03T17:21:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$90,527
Liabilities
$10,619
Net assets
$79,908
Revenue
$37,219
Expenses
$39,390
Net income
-$2,171
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
2016Detailed filing. Detailed filing data is available for this year.$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