Civic Intelligence

Friendly Heights Apartments Inc

990EZ • Fiscal year 2014 • EIN 43-1302561

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

301 North WalnutStanberry, MO 64489

(660) 783-0802

Siviq Scores

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

Liabilities / Assets

98th percentile

2.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$148,540

Down $4,047 (-2.7%) from 2013

Net Assets

Down

-$294,263

Down $1,665 (-0.6%) from 2013

Liabilities

Down

$441,980

Down $3,205 (-0.7%) from 2013

Revenue

Up

$76,393

Up $2,884 (+3.9%) from 2013

Expenses

Up

$63,638

Up $7,331 (+13%) from 2013

Net Income

Down

$12,755

Down $4,447 (-26%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $141,380Liabilities 2011: $450,6242011Assets 2012: $151,012Liabilities 2012: $447,8482012Assets 2013: $152,587Liabilities 2013: $445,185Net Assets 2013: -$292,5982013Assets 2014: $148,540Liabilities 2014: $441,980Net Assets 2014: -$294,2632014Assets 2015: $152,872Liabilities 2015: $439,595Net Assets 2015: -$286,7232015Assets 2016: $155,895Liabilities 2016: $436,169Net Assets 2016: -$280,2742016Assets 2017: $157,115Liabilities 2017: $432,893Net Assets 2017: -$275,7782017Assets 2018: $149,454Liabilities 2018: $429,045Net Assets 2018: -$279,5912018Assets 2019: $146,075Liabilities 2019: $425,206Net Assets 2019: -$279,1312019Assets 2020: $150,096Liabilities 2020: $421,328Net Assets 2020: -$271,2322020Assets 2021: $127,324Liabilities 2021: $421,778Net Assets 2021: -$294,4542021Assets 2022: $113,238Liabilities 2022: $419,063Net Assets 2022: -$305,8252022Assets 2023: $117,220Liabilities 2023: $413,362Net Assets 2023: -$296,1422023Assets 2024: $125,223Liabilities 2024: $412,556Net Assets 2024: -$287,3332024

Highlighted filing

2014

Assets$148,540
Liabilities$441,980
Net Assets-$294,263

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,515Expenses 2011: $59,018Net Income 2011: $13,4972011Revenue 2012: $82,693Expenses 2012: $54,774Net Income 2012: $27,9192012Revenue 2013: $73,509Expenses 2013: $56,307Net Income 2013: $17,2022013Revenue 2014: $76,393Expenses 2014: $63,638Net Income 2014: $12,7552014Revenue 2015: $76,654Expenses 2015: $69,937Net Income 2015: $6,7172015Revenue 2016: $86,157Expenses 2016: $79,708Net Income 2016: $6,4492016Revenue 2017: $81,637Expenses 2017: $77,141Net Income 2017: $4,4962017Revenue 2018: $72,364Expenses 2018: $76,176Net Income 2018: -$3,8122018Revenue 2019: $84,488Expenses 2019: $84,027Net Income 2019: $4612019Revenue 2020: $85,942Expenses 2020: $78,043Net Income 2020: $7,8992020Revenue 2021: $68,189Expenses 2021: $91,411Net Income 2021: -$23,2222021Revenue 2022: $81,635Expenses 2022: $93,006Net Income 2022: -$11,3712022Revenue 2023: $98,059Expenses 2023: $88,376Net Income 2023: $9,6832023Revenue 2024: $112,320Expenses 2024: $103,511Net Income 2024: $8,8092024

Highlighted filing

2014

Revenue$76,393
Expenses$63,638
Net Income$12,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$76,393
Mission and Program Overview

Mission

Provide low income housing

To provide low income housing

Program Services

DescriptionGrantsExpenses
LOW INCOME HOUSING.-$63,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LAWSONDirectorPT$0--
RUBY GREGORYDirectorPT$0--
MARGE CARROLLDirectorPT$0--
BILL NOBLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friendly Heights Apartments Inc
EIN
43-1302561
Phone
6607830802
Address
301 NORTH WALNUT, STANBERRY, MO 64489

Signing Officer

Name
Charles Lawson
Title
Owner
Phone
6607830802
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Kevin G Hudson CPA
Address
1013 MAIN STREET, TRENTON, MO 64683
Preparer
Kevin G Hudson
Phone
6603596566
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses: management fees amount: 10710 2) other expenses: office expense amount: 990 3) other expenses: insurance amount: 6400

990 EZ Page I,line 20

Overage $4,744.00, debt payments $-11664.00, transfer to reserve $-7500.00, return to owner $-5,903.00.

Part II, line 26

1) description: security deposits boy amount: 6540 eoy amount: 6146 2) description: notes payable boy amount: 438645 eoy amount: 435834

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06607830802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090261
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-294263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-292598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-293440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-14420
IRS990EZ/OtherExpensesTotalAmt018100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt076058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0847
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
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IRS990ScheduleA/InvestmentIncomeCYPct00.007
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0364250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076058
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073163
IRS990ScheduleA/Total509Grp/TotalAmt0364250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: MANAGEMENT FEES AMOUNT: 10710 2) OTHER EXPENSES: OFFICE EXPENSE AMOUNT: 990 3) OTHER EXPENSES: INSURANCE AMOUNT: 6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERAGE $4,744.00, DEBT PAYMENTS $-11664.00, TRANSFER TO RESERVE $-7500.00, RETURN TO OWNER $-5,903.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: SECURITY DEPOSITS BOY AMOUNT: 6540 EOY AMOUNT: 6146 2) DESCRIPTION: NOTES PAYABLE BOY AMOUNT: 438645 EOY AMOUNT: 435834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Page I,line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607830802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY HEIGHTS APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0431302561
ReturnHeader/Filer/PhoneNum06607830802
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH WALNUT
ReturnHeader/Filer/USAddress/CityNm0STANBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431633525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN G HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603596566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T11:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$4.13$2.87$1.12$1.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$4.13$2.96$0.98$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$4.19$3.06$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.27$4.22$2.94$0.68$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.50$4.21$2.71$0.86$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.46$4.25$2.79$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$4.29$2.80$0.72$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.57$4.33$2.76$0.82$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$4.36$2.80$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$4.40$2.87$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$4.42$2.94$0.76$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$4.45$2.93$0.74$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$1.51$4.48$0.83$0.55$0.28
2011Summary only. Only limited summary data is available for this year.$1.41$4.51$0.73$0.59$0.13