Civic Intelligence

Downing Housing Association

990EZ • Fiscal year 2017 • EIN 43-1308909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 294Downing, MO 63536

(660) 956-5143

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.73x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.8%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$281,225

Down $13,694 (-4.6%) from 2016

Net Assets

Down

-$112,367

Down $14,986 (-15%) from 2016

Liabilities

Up

$393,592

Up $1,292 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$83,232

Up $6,042 (+7.8%) from 2016

Expenses

Up

$98,218

Up $16,669 (+20%) from 2016

Net Income

Down

-$14,986

Down $10,627 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $351,378Liabilities 2011: $408,5392011Assets 2012: $337,067Liabilities 2012: $401,8662012Assets 2013: $322,830Liabilities 2013: $398,9362013Assets 2014: $304,495Liabilities 2014: $396,4622014Assets 2015: $302,183Liabilities 2015: $395,205Net Assets 2015: -$93,0222015Assets 2016: $294,919Liabilities 2016: $392,300Net Assets 2016: -$97,3812016Assets 2017: $281,225Liabilities 2017: $393,592Net Assets 2017: -$112,3672017Assets 2018: $275,408Liabilities 2018: $390,807Net Assets 2018: -$115,3992018Assets 2019: $264,528Liabilities 2019: $387,681Net Assets 2019: -$123,1532019Assets 2020: $251,393Liabilities 2020: $386,477Net Assets 2020: -$135,0842020Assets 2021: $240,962Liabilities 2021: $381,162Net Assets 2021: -$140,2002021Assets 2022: $221,866Liabilities 2022: $376,895Net Assets 2022: -$155,0292022Assets 2023: $215,895Liabilities 2023: $373,370Net Assets 2023: -$157,4752023Assets 2024: $205,270Liabilities 2024: $369,060Net Assets 2024: -$163,7902024

Highlighted filing

2017

Assets$281,225
Liabilities$393,592
Net Assets-$112,367
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,150Expenses 2011: $63,207Net Income 2011: $6,9432011Revenue 2012: $61,956Expenses 2012: $69,594Net Income 2012: -$7,6382012Revenue 2013: $68,347Expenses 2013: $79,654Net Income 2013: -$11,3072013Revenue 2014: $66,670Expenses 2014: $82,531Net Income 2014: -$15,8612014Revenue 2015: $78,002Expenses 2015: $79,057Net Income 2015: -$1,0552015Revenue 2016: $77,190Expenses 2016: $81,549Net Income 2016: -$4,3592016Revenue 2017: $83,232Expenses 2017: $98,218Net Income 2017: -$14,9862017Revenue 2018: $77,104Expenses 2018: $80,136Net Income 2018: -$3,0322018Revenue 2019: $79,813Expenses 2019: $87,567Net Income 2019: -$7,7542019Revenue 2020: $75,918Expenses 2020: $87,849Net Income 2020: -$11,9312020Revenue 2021: $78,425Expenses 2021: $83,541Net Income 2021: -$5,1162021Revenue 2022: $76,137Expenses 2022: $90,966Net Income 2022: -$14,8292022Revenue 2023: $83,492Expenses 2023: $85,938Net Income 2023: -$2,4462023Revenue 2024: $80,767Expenses 2024: $87,082Net Income 2024: -$6,3152024

Highlighted filing

2017

Revenue$83,232
Expenses$98,218
Net Income-$14,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$83,232
Mission and Program Overview

Mission

Provide low cost housing to the elderly

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES HOUSING FOR ELDERLY AND LOW INCOME FAMILIES AT LOW COST RENT RENT BASED ON INCOME TO COVER COST TO MAINTAIN HOUSING PROJECT-$98,218
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WEATHERLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Downing Housing Association
EIN
43-1308909
Address
PO BOX 294, Downing, MO 63536

Signing Officer

Name
Ronald Weatherly
Title
President
Phone
6609565143
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS 630ADVERTISING 37DEPRECIATION 25,758OFFICE EXPENSE 3,332”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 6,992 8,284NOTE PAYABLE USDA 385,308 385,308”

Raw XML Appendix100 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/PersonNm0JEANETTE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06609565143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017761
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281225
IRS990EZ/GrossReceiptsAmt083232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211920
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205542
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-97381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-112367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-97381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-112367
IRS990EZ/OccupancyRentUtltsAndMaintAmt050700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029757
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING TO THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt082999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDES HOUSING FOR ELDERLY AND LOW INCOME FAMILIES AT LOW COST RENT RENT BASED ON INCOME TO COVER COST TO MAINTAIN HOUSING PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0393592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098218
IRS990EZ/TotalProgramServiceExpensesAmt098218
IRS990EZ/TotalRevenueAmt083232
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 630ADVERTISING 37DEPRECIATION 25,758OFFICE EXPENSE 3,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 6,992 8,284NOTE PAYABLE USDA 385,308 385,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WEATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06609565143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNING HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431308909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0Downing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742018142jml2xpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm011:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02018-05-22T11:48:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,225
Liabilities
$393,592
Net assets
-$112,367
Revenue
$83,232
Expenses
$98,218
Net income
-$14,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.69$1.64$0.81$0.87$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.73$1.57$0.83$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.22$3.77$1.55$0.76$0.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.41$3.81$1.40$0.78$0.84$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.86$1.35$0.76$0.88$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.88$1.23$0.80$0.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.91$1.15$0.77$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$3.94$1.12$0.83$0.98$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$3.92$0.97$0.77$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.95$0.93$0.78$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$3.04$3.96$0.67$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$3.23$3.99$0.68$0.80$0.11
2012Summary only. Only limited summary data is available for this year.$3.37$4.02$0.62$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$3.51$4.09$0.70$0.63$0.07