Civic Intelligence

Bollinger County Senior Citizens Housing Inc

EIN 43-1289807 • 501(c)4 • Jackson, MO

Profile

Rental housing for the elderly

2201 Walton Drive Suite AJackson, MO 63755
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$0

Down $673,384 (-100%) from 2018

Liabilities

Down

$0

Down $363,365 (-100%) from 2018

Net Assets

Down

$0

Down $310,019 (-100%) from 2018

Revenue

Down

-$217,526

Down $453,606 (-192%) from 2018

Expenses

Down

$92,493

Down $119,777 (-56%) from 2018

Net Income

Down

-$310,019

Down $333,829 (-1402%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $667,770Liabilities 2011: $510,049Net Assets 2011: $157,7212011Assets 2012: $668,205Liabilities 2012: $495,856Net Assets 2012: $172,3492012Assets 2013: $1,187,021Liabilities 2013: $468,694Net Assets 2013: $718,3272013Assets 2014: $659,242Liabilities 2014: $448,554Net Assets 2014: $210,6882014Assets 2015: $669,018Liabilities 2015: $428,646Net Assets 2015: $240,3722015Assets 2016: $675,441Liabilities 2016: $408,508Net Assets 2016: $266,9332016Assets 2017: $671,478Liabilities 2017: $385,269Net Assets 2017: $286,2092017Assets 2018: $673,384Liabilities 2018: $363,365Net Assets 2018: $310,0192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $236,030Expenses 2011: $229,522Net Income 2011: $6,5082011Revenue 2012: $216,879Expenses 2012: $202,251Net Income 2012: $14,6282012Revenue 2013: $230,782Expenses 2013: $205,282Net Income 2013: $25,5002013Revenue 2014: $223,139Expenses 2014: $210,300Net Income 2014: $12,8392014Revenue 2015: $231,304Expenses 2015: $201,620Net Income 2015: $29,6842015Revenue 2016: $231,195Expenses 2016: $204,634Net Income 2016: $26,5612016Revenue 2017: $224,954Expenses 2017: $205,678Net Income 2017: $19,2762017Revenue 2018: $236,080Expenses 2018: $212,270Net Income 2018: $23,8102018Revenue 2019: -$217,526Expenses 2019: $92,493Net Income 2019: -$310,0192019

Highlighted filing

2019

Revenue-$217,526
Expenses$92,493
Net Income-$310,019

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$236,080
Mission and Program Overview

Mission

Rental housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,230$414,426▼ $24,804
Savings and Temporary Cash Investments$150,609$173,876▲ $23,267
Cash and Non-Interest-Bearing Accounts$80,062$85,082▲ $5,020
Prepaid Expenses and Deferred Charges$1,577--
Total Assets$671,478$673,384▲ $1,906
Liabilities
Other Liabilities$385,269$363,365▼ $21,904
Total Liabilities$385,269$363,365▼ $21,904
Net Assets / Fund Balance
Unrestricted Net Assets$286,209$310,019▲ $23,810
Total Net Assets Fund Balance$286,209$310,019▲ $23,810
Total Liabilities and Net Assets / Fund Balance$671,478$673,384▲ $1,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,676$808,405$1,210,081
Land$12,750-$12,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stan CraderPresident
Bob PorterDirector
Mitzi RhodesDirector
Jo BurfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,171
Program Service Revenue
$153,529
Investment Income
$445
Other Revenue
$32,935
Change in Net Assets
$23,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,987--$108,987
Other Expenses-$49,144-$49,144
Interest$25,741$3,593-$29,334
Depreciation Depletion$24,805--$24,805
Total Functional Expenses$159,533$52,737$0$212,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$347,870
Security Deposits$15,390
Accrued Interest Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The authorized representative reviews the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Upon written request, documents available at office

Filing and Contact Details

Filer

Filer Name
Bollinger County Senior Citizens
EIN
43-1289807
Phone
5732437731
Address
2201 WALTON DRIVE SUITE A, JACKSON, MO 63755

Signing Officer

Name
Stan Crader
Title
President
Phone
5732437731
Signed
2019-06-19

Organization Details

Principal Officer
Stan Crader
Formed
1981
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
David Prasanphanich
Phone
5733344988
Raw XML Appendix284 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
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IRS990/BooksInCareOfDetail/PhoneNum05732437731
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063755
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IRS990/Form990PartVIISectionAGrp/PersonNm3JO BURFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt049171
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03593
IRS990/InterestGrp/ProgramServicesAmt025741
IRS990/InterestGrp/TotalAmt029334
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0808405
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IRS990/LandBldgEquipCostOrOtherBssAmt01222831
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01147
IRS990/MissionDesc0RENTAL HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286209
IRS990/NetAssetsOrFundBalancesEOYAmt0310019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108987
IRS990/OccupancyGrp/TotalAmt0108987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049144
IRS990/OtherExpensesGrp/TotalAmt049144
IRS990/OtherLiabilitiesGrp/BOYAmt0385269
IRS990/OtherLiabilitiesGrp/EOYAmt0363365
IRS990/OtherRevenueMiscGrp/Desc0FMHA INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025741
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01577
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUTHORIZED REPRESENTATIVE REVIEWS THE FORM 990 PRIOR TO FILING.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732437731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOLLINGER COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING DBA HICKORY HILLS
ReturnHeader/Filer/BusinessNameControlTxt0BOLL
ReturnHeader/Filer/EIN0431289807
ReturnHeader/Filer/PhoneNum05732437731
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 WALTON DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PRASANPHANICH
ReturnHeader/ReturnTs02019-06-19T12:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.