Civic Intelligence

Trimble Senior Citizens Housing Inc

990EZ • Fiscal year 2016 • EIN 43-1304716

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
P O Box 305Trimble, MO 64492

(816) 807-3770

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.34x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$166,359

Down $5,792 (-3.4%) from 2015

Net Assets

Down

$54,669

Down $1,399 (-2.5%) from 2015

Liabilities

Down

$111,690

Down $4,393 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$47,796

Up $8,644 (+22%) from 2015

Expenses

Up

$49,195

Up $7,503 (+18%) from 2015

Net Income

Up

-$1,399

Up $1,141 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2014: $182,452Liabilities 2014: $116,787Net Assets 2014: $65,6652014Assets 2015: $172,151Liabilities 2015: $116,083Net Assets 2015: $56,0682015Assets 2016: $166,359Liabilities 2016: $111,690Net Assets 2016: $54,6692016Assets 2017: $169,453Liabilities 2017: $107,490Net Assets 2017: $61,9632017Assets 2018: $153,641Liabilities 2018: $103,518Net Assets 2018: $50,1232018Assets 2019: $154,133Liabilities 2019: $99,014Net Assets 2019: $55,1192019Assets 2020: $150,242Liabilities 2020: $94,234Net Assets 2020: $56,0082020Assets 2021: $141,374Liabilities 2021: $89,359Net Assets 2021: $52,0152021Assets 2022: $133,468Liabilities 2022: $84,234Net Assets 2022: $49,2342022Assets 2023: $127,190Liabilities 2023: $80,130Net Assets 2023: $47,0602023Assets 2024: $135,821Liabilities 2024: $76,269Net Assets 2024: $59,5522024

Highlighted filing

2016

Assets$166,359
Liabilities$111,690
Net Assets$54,669
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $64,641Expenses 2014: $68,114Net Income 2014: -$3,4732014Revenue 2015: $39,152Expenses 2015: $41,692Net Income 2015: -$2,5402015Revenue 2016: $47,796Expenses 2016: $49,195Net Income 2016: -$1,3992016Revenue 2017: $48,124Expenses 2017: $40,830Net Income 2017: $7,2942017Revenue 2018: $49,518Expenses 2018: $61,358Net Income 2018: -$11,8402018Revenue 2019: $51,630Expenses 2019: $46,634Net Income 2019: $4,9962019Revenue 2020: $49,982Expenses 2020: $49,093Net Income 2020: $8892020Revenue 2021: $52,071Expenses 2021: $56,064Net Income 2021: -$3,9932021Revenue 2022: $52,743Expenses 2022: $55,524Net Income 2022: -$2,7812022Revenue 2023: $64,650Expenses 2023: $66,824Net Income 2023: -$2,1742023Revenue 2024: $66,952Expenses 2024: $54,460Net Income 2024: $12,4922024

Highlighted filing

2016

Revenue$47,796
Expenses$49,195
Net Income-$1,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,796
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS-$52,807
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SMITHPresident-$0--
KEITH CARNIEVice President-$0--
TERESA MCNEILSecretary-$0--
JOHN ANDERSONTreasurer-$0--
MARCIE CHRISTIANSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trimble Senior Citizens Housing Inc
EIN
43-1304716
Phone
8168073770
Address
P O Box 305, Trimble, MO 64492

Signing Officer

Name
John Anderson
Title
Treasurer
Phone
8168073770
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Culley CPA PC
Address
8320 North Oak Trfwy Suite 223B, Kansas City, MO 64118
Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3755.”

Form 990EZ, Part I, Line 16

“GROUNDS 5092.”

Form 990EZ, Part I, Line 16

“INSURANCE 2216.”

Form 990EZ, Part I, Line 16

“INTEREST 1947.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 50.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 19543.”

Form 990EZ, Part I, Line 16

“SERVICES 295.”

Form 990EZ, Part I, Line 16

“TRAINING 194.”

Form 990EZ, Part I, Line 16

“UTILITIES 9088.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 10.”

Form 990EZ, Part II, Line 26

“Secured mortgages and notes payable 113404. 109185.”

Form 990EZ, Part II, Line 26

“Security deposits 2679. 2505.”

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/PersonNm0JOHN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08168073770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trimble
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138935
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH CARNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIE CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042190
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt047782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049195
IRS990EZ/TotalProgramServiceExpensesAmt052807
IRS990EZ/TotalRevenueAmt047796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUNDS 5092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 1947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 19543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICES 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 9088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURED MORTGAGES AND NOTES PAYABLE 113404. 109185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS 2679. 2505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168073770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trimble Senior Citizens Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIM
ReturnHeader/Filer/EIN0431304716
ReturnHeader/Filer/PhoneNum08168073770
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 305
ReturnHeader/Filer/USAddress/CityNm0Trimble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8A1B2EC75836CBBE0958B630E0769C7AC8BCCD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8A1B2EC75836CBBE0958B630E0769C7AC8BCCD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.124.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Culley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 North Oak Trfwy Suite 223B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08164531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CULLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T08:53:13-07:00
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
$166,359
Liabilities
$111,690
Net assets
$54,669
Revenue
$47,796
Expenses
$49,195
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$0.67$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.80$0.47$0.65$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.84$0.49$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.89$0.52$0.52$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.94$0.56$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.99$0.55$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.04$0.50$0.50$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.62$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.12$0.55$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.16$0.56$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.17$0.66$0.65$0.68$0.03