Civic Intelligence

Unknown Organization

EIN 43-1347735 • 501(c)3 • St Elizabeth, MO

Profile

Provide low income housing for the elderly

371 Hwy PpSt Elizabeth, MO 65075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

1st percentile

-28155%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $114,308 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $114,308 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$406

Down $44,874 (-99%) from 2013

Expenses

Up

$114,714

Up $45,164 (+65%) from 2013

Net Income

Down

-$114,308

Down $90,038 (-371%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $184,729Liabilities 2010: $51,839Net Assets 2010: $132,8902010Assets 2011: $182,135Liabilities 2011: $48,709Net Assets 2011: $133,4262011Assets 2012: $185,530Liabilities 2012: $46,952Net Assets 2012: $138,5782012Assets 2013: $114,308Liabilities 2013: $0Net Assets 2013: $114,3082013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $36,660Expenses 2010: $31,095Net Income 2010: $5,5652010Revenue 2011: $34,623Expenses 2011: $34,087Net Income 2011: $5362011Revenue 2012: $34,803Expenses 2012: $29,651Net Income 2012: $5,1522012Revenue 2013: $45,280Expenses 2013: $69,550Net Income 2013: -$24,2702013Revenue 2014: $406Expenses 2014: $114,714Net Income 2014: -$114,3082014

Highlighted filing

2014

Revenue$406
Expenses$114,714
Net Income-$114,308
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$406
Expenses
$114,714
Net income
-$114,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.45$0.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.47$1.39$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.49$1.33$0.35$0.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.52$1.33$0.37$0.31$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$406
Mission and Program Overview

Mission

Provide low income housing for the elderly

Program Services

DescriptionGrantsExpenses
DONATIONS TO DISBURSE FUNDS FOR BETTERMENT OF COMMUNITY.-$114,194
LOW INCOME HOUSING IS PROVIDED FOR THE ELDERLY. THE APARTMENTS PROVIDE THE ELDERLY WITH A SAFE AND AFFORDABLE PLACE TO LIVE.-$520
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE LUETKEMEYERPresident-$0--
MARYANN LINDENBUSCHVice Pres-$0--
ANDREA HOLTMEYERSec/Treas-$0--
DAVE MOSERDirector-$0--
MIKE KESELDirector-$0--
TOM SHOLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Manor
EIN
43-1347735
Phone
5734932371
Address
371 HWY PP, ST ELIZABETH, MO 65075

Signing Officer

Name
Andrea Holtmeyer
Title
Treasurer
Phone
5734932371
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bert Doerhoff CPA Pc
Address
1301 SOUTHWEST BOULEVARD, JEFFERSON CITY, MO 65109
Preparer
Bert Doerhoff
Phone
5736344006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract labor 520 donation - community ctr 80,415 donation - school 1,795 donation - church 6,500 donation - other 1,541 future donations 23,943 total 114,714”

Form 990-ez, Part III, Line 31

“Donations to disburse funds for betterment of community.”

Raw XML Appendix137 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/PersonNm0ANDREA HOLTMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05734932550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HWY PP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-114308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRICE LUETKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN LINDENBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA HOLTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM SHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME HOUSING IS PROVIDED FOR THE ELDERLY. THE APARTMENTS PROVIDE THE ELDERLY WITH A SAFE AND AFFORDABLE PLACE TO LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO DISBURSE FUNDS FOR BETTERMENT OF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1114194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114714
IRS990EZ/TotalProgramServiceExpensesAmt0114714
IRS990EZ/TotalRevenueAmt0406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt030516
IRS990ScheduleA/SubstantialContributorsTotAmt03321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033837
IRS990ScheduleA/TotalSupportAmt033896
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 520 DONATION - COMMUNITY CTR 80,415 DONATION - SCHOOL 1,795 DONATION - CHURCH 6,500 DONATION - OTHER 1,541 FUTURE DONATIONS 23,943 TOTAL 114,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO DISBURSE FUNDS FOR BETTERMENT OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HOLTMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734932371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR MANOR
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431347735
ReturnHeader/Filer/PhoneNum05734932371
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 HWY PP
ReturnHeader/Filer/USAddress/CityNm0ST ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431564516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT DOERHOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 SOUTHWEST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736344006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT DOERHOFF
ReturnHeader/ReturnTs02015-05-11T13:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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