Civic Intelligence

Downing Housing Association

990EZ • Fiscal year 2019 • EIN 43-1308909

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

1.47x

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

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

Liabilities / Revenue

99th percentile

4.86x

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

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$264,528

Down $10,880 (-4.0%) from 2018

Net Assets

Down

-$123,153

Down $7,754 (-6.7%) from 2018

Liabilities

Down

$387,681

Down $3,126 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$79,813

Up $2,709 (+3.5%) from 2018

Expenses

Up

$87,567

Up $7,431 (+9.3%) from 2018

Net Income

Down

-$7,754

Down $4,722 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$264,528
Liabilities$387,681
Net Assets-$123,153
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$79,813
Expenses$87,567
Net Income-$7,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$79,813
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-$87,567
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BAKERPresident-$0--
SHERIDAN LAWSVice President-$0--
JEANETTE JONESSecretarytreasurer-$0--
ALISHA COOPMember-$0--
LENA GALLAGHERMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeanette Jones
Title
Secretarytreas
Phone
6609565143
Signed
2020-05-05
Discuss with paid preparer
No

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 AmountOTHER ADMIN 824INTEREST EXPENSE 4,980OVERAGE 2,080TRAINING 700DEPRECIATION 21,351OFFICE EXPENSE 590INSURANCE 7,430ADVERTISING 101TELEPHONE 720”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 8,945 9,451NOTE PAYABLE USDA 381,862 378,230”

Raw XML Appendix125 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/BOYAmt085974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020366
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264528
IRS990EZ/GrossReceiptsAmt079813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0276
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189434
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-115399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-115399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-123153
IRS990EZ/OccupancyRentUtltsAndMaintAmt028425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIDAN LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA COOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038776
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING TO THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt079537
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/ProgramServiceExpensesAmt087567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0390807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087567
IRS990EZ/TotalProgramServiceExpensesAmt087567
IRS990EZ/TotalRevenueAmt079813
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER ADMIN 824INTEREST EXPENSE 4,980OVERAGE 2,080TRAINING 700DEPRECIATION 21,351OFFICE EXPENSE 590INSURANCE 7,430ADVERTISING 101TELEPHONE 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 8,945 9,451NOTE PAYABLE USDA 381,862 378,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06609565143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/AtSubmissionCreationDeviceId0E9FE6C65D3B0A87A49C5B4AADAD3D8D1A717A5EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9FE6C65D3B0A87A49C5B4AADAD3D8D1A717A5EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742020136pu4bvsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.126.63
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:29:29
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02020-05-15T14:27:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,528
Liabilities
$387,681
Net assets
-$123,153
Revenue
$79,813
Expenses
$87,567
Net income
-$7,754
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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