Civic Intelligence

West Central Missouri Greenleaf Estates Corporation

990 • Fiscal year 2014 • EIN 43-1336344

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 16, 2014

PO Box 12564724

(660) 476-2185

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$744,458

Down $83,702 (-10%) from 2013

Net Assets

Down

-$171,682

Down $47,090 (-38%) from 2013

Liabilities

Down

$916,140

Down $36,612 (-3.8%) from 2013

Revenue

$270,464

No earlier filing loaded for comparison.

Expenses

Up

$317,555

Up $14,773 (+4.9%) from 2013

Net Income

-$47,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $886,962Liabilities 2011: $1,013,561Net Assets 2011: -$126,5992011Assets 2012: $869,009Liabilities 2012: $981,135Net Assets 2012: -$112,1262012Assets 2013: $828,160Liabilities 2013: $952,752Net Assets 2013: -$124,5922013Assets 2014: $744,458Liabilities 2014: $916,140Net Assets 2014: -$171,6822014Assets 2015: $710,136Liabilities 2015: $878,305Net Assets 2015: -$168,1692015Assets 2016: $676,465Liabilities 2016: $846,858Net Assets 2016: -$170,3932016Assets 2017: $649,235Liabilities 2017: $797,782Net Assets 2017: -$148,5472017Assets 2018: $611,193Liabilities 2018: $760,544Net Assets 2018: -$149,3512018Assets 2019: $581,461Liabilities 2019: $698,497Net Assets 2019: -$117,0362019Assets 2020: $522,371Liabilities 2020: $631,881Net Assets 2020: -$109,5102020Assets 2021: $435,329Liabilities 2021: $577,059Net Assets 2021: -$141,7302021Assets 2022: $385,575Liabilities 2022: $496,548Net Assets 2022: -$110,9732022Assets 2023: $381,415Liabilities 2023: $444,359Net Assets 2023: -$62,9442023Assets 2024: $381,224Liabilities 2024: $355,319Net Assets 2024: $25,9052024Assets 2025: $342,954Liabilities 2025: $256,192Net Assets 2025: $86,7622025

Highlighted filing

2014

Assets$744,458
Liabilities$916,140
Net Assets-$171,682

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $302,3492011Expenses 2012: $304,6802012Expenses 2013: $302,7822013Revenue 2014: $270,464Expenses 2014: $317,555Net Income 2014: -$47,0912014Revenue 2015: $312,356Expenses 2015: $308,843Net Income 2015: $3,5132015Revenue 2016: $326,821Expenses 2016: $300,840Net Income 2016: $25,9812016Revenue 2017: $332,596Expenses 2017: $310,750Net Income 2017: $21,8462017Revenue 2018: $308,839Expenses 2018: $309,643Net Income 2018: -$8042018Revenue 2019: $310,378Expenses 2019: $278,063Net Income 2019: $32,3152019Revenue 2020: $304,589Expenses 2020: $297,063Net Income 2020: $7,5262020Revenue 2021: $333,661Expenses 2021: $365,881Net Income 2021: -$32,2202021Revenue 2022: $329,860Expenses 2022: $299,103Net Income 2022: $30,7572022Revenue 2023: $340,645Expenses 2023: $292,616Net Income 2023: $48,0292023Revenue 2024: $347,490Expenses 2024: $258,641Net Income 2024: $88,8492024Revenue 2025: $357,435Expenses 2025: $296,578Net Income 2025: $60,8572025

Highlighted filing

2014

Revenue$270,464
Expenses$317,555
Net Income-$47,091
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$270,464
Mission and Program Overview

Mission

Housing for the very low income elderly and disabled

Housing for the very low income elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,928$527,454▼ $10,474
Cash and Non-Interest-Bearing Accounts$270,736$200,028▼ $70,708
Prepaid Expenses and Deferred Charges$4,694$3,955▼ $739
Total Assets$828,160$744,458▼ $83,702
Other Assets Total$14,802$13,021▼ $1,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,981$885,894▼ $34,087
Accounts Payable and Accrued Expenses$17,969$17,225▼ $744
Other Liabilities$14,802$13,021▼ $1,781
Total Liabilities$952,752$916,140▼ $36,612
Net Assets / Fund Balance
Unrestricted Net Assets$-124,592$-171,682▼ $47,090
Total Net Assets Fund Balance$-124,592$-171,682▼ $47,090
Total Liabilities and Net Assets / Fund Balance$828,160$744,458▼ $83,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,981$903,186$1,324,167
Land$104,537-$104,537
Equipment$1,936$48,901$50,837
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred BunchBoard Chair
Willene EngelBoard Vice Chair
Patricia JacobsBoard Secretary
Bonnie MccordBoard Treasurer
Bob WingateExecutive Committee
Leroy StropeExecutive Committee
Lillian DeckerExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$270,083
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
Change in Net Assets
$-47,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,464
Total Revenue per Form 990
$270,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,423
Salaries, Compensation, and Employee Benefits$88,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$83,414--$83,414
Other Salaries and Wages$73,241--$73,241
Depreciation Depletion$44,542--$44,542
Fees for Services Management$22,072--$22,072
Occupancy$20,251--$20,251
Insurance$10,636--$10,636
Office Expenses$10,633--$10,633
Other Employee Benefits$8,108--$8,108
Payroll Taxes$6,783--$6,783
Fees for Services Accounting$4,200--$4,200
Other Expenses$3,764--$3,764
All Other Expenses$3,013--$3,013
Fees for Services Legal$1,199--$1,199
Conferences and Meetings$1,112--$1,112
Advertising$612--$612
Total Functional Expenses$317,555$0$0$317,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,555
Total Expenses per Audited Statements$317,555
Total Expenses per Form 990$317,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is presented to audit committee for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Board reviewed salaries of similar positions for individuals with similar qualifications.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request. Financial statements are made available through the federal audit clearinghouse and hud's reac system.

Filing and Contact Details

Filer

EIN
43-1336344
Phone
6604762185

Signing Officer

Name
Fred Bunch
Title
Board Chair
Phone
6604762185
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Bunch
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Shaw CPA
Phone
6608274990
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317555
IRS990ScheduleD/LandGrp/BookValueAmt0104537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527454
IRS990ScheduleD/TotalExpensesPerForm990Amt0317555
IRS990ScheduleD/TotalLiabilityAmt013021
IRS990ScheduleD/TotalRevenuePerForm990Amt0270464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED SALARIES OF SIMILAR POSITIONS FOR INDIVIDUALS WITH SIMILAR QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE FEDERAL AUDIT CLEARINGHOUSE AND HUD'S REAC SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430838410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431336341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113738551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061787181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431449175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10106 WEST FOURTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11106 WEST FOURTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12106 WEST FOURTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13106 WEST FOURTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14106 WEST FOURTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode164724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode264724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode364724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode464724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828160
IRS990/TotalAssetsEOYAmt0744458
IRS990/TotalAssetsGrp/BOYAmt0828160
IRS990/TotalAssetsGrp/EOYAmt0744458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952752
IRS990/TotalLiabilitiesEOYAmt0916140
IRS990/TotalLiabilitiesGrp/BOYAmt0952752
IRS990/TotalLiabilitiesGrp/EOYAmt0916140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.09$0.36$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.03$0.35$0.26$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.06$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.50$0.11$0.33$0.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.58$0.14$0.33$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.63$0.11$0.30$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.15$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.85$0.17$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.88$0.17$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.92$0.17$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.95$0.12$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.98$0.11$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.01$0.13$0.30