Civic Intelligence

Chilhowee Sr Citizens Housing Assoc

EIN 43-1355754 • 501(c)4 • Chilhowee, MO

Profile

Senior low income housing

PO Box 57Chilhowee, MO 64733

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.97x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-92%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$351,064

Down $46,209 (-12%) from 2021

Liabilities

Down

$280,820

Down $9,098 (-3.1%) from 2021

Net Assets

Down

$70,244

Down $37,111 (-35%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$40,307

Down $54,824 (-58%) from 2021

Expenses

Up

$77,418

Up $29,140 (+60%) from 2021

Net Income

Down

-$37,111

Down $83,964 (-179%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,274Liabilities 2011: $291,264Net Assets 2011: $49,0102011Assets 2012: $338,250Liabilities 2012: $291,264Net Assets 2012: $46,9862012Assets 2013: $338,696Liabilities 2013: $291,264Net Assets 2013: $47,4322013Assets 2014: $337,926Liabilities 2014: $291,264Net Assets 2014: $46,6622014Assets 2015: $333,809Liabilities 2015: $282,078Net Assets 2015: $51,7312015Assets 2016: $330,299Liabilities 2016: $278,006Net Assets 2016: $52,2932016Assets 2017: $348,525Liabilities 2017: $289,069Net Assets 2017: $59,4562017Assets 2018: $339,698Liabilities 2018: $283,667Net Assets 2018: $56,0312018Assets 2019: $335,752Liabilities 2019: $284,047Net Assets 2019: $51,7052019Assets 2020: $343,031Liabilities 2020: $282,529Net Assets 2020: $60,5022020Assets 2021: $397,273Liabilities 2021: $289,918Net Assets 2021: $107,3552021Assets 2022: $351,064Liabilities 2022: $280,820Net Assets 2022: $70,2442022

Highlighted filing

2022

Assets$351,064
Liabilities$280,820
Net Assets$70,244
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,345Expenses 2011: $49,012Net Income 2011: $2,3332011Revenue 2012: $54,009Expenses 2012: $40,617Net Income 2012: $13,3922012Revenue 2013: $42,491Expenses 2013: $42,045Net Income 2013: $4462013Revenue 2014: $44,369Expenses 2014: $45,139Net Income 2014: -$7702014Revenue 2015: $44,169Expenses 2015: $39,100Net Income 2015: $5,0692015Revenue 2016: $44,195Expenses 2016: $43,633Net Income 2016: $5622016Revenue 2017: $49,485Expenses 2017: $42,322Net Income 2017: $7,1632017Revenue 2018: $36,944Expenses 2018: $40,369Net Income 2018: -$3,4252018Revenue 2019: $40,369Expenses 2019: $44,695Net Income 2019: -$4,3262019Revenue 2020: $60,082Expenses 2020: $51,285Net Income 2020: $8,7972020Revenue 2021: $95,131Expenses 2021: $48,278Net Income 2021: $46,8532021Revenue 2022: $40,307Expenses 2022: $77,418Net Income 2022: -$37,1112022

Highlighted filing

2022

Revenue$40,307
Expenses$77,418
Net Income-$37,111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$351,064
Liabilities
$280,820
Net assets
$70,244
Revenue
$40,307
Expenses
$77,418
Net income
-$37,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.81$0.70$0.40$0.77$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.90$1.07$0.95$0.48$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.83$0.61$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.84$0.52$0.40$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.84$0.56$0.37$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.89$0.59$0.49$0.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.78$0.52$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.82$0.52$0.44$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.91$0.47$0.44$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$3.39$2.91$0.47$0.42$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$3.38$2.91$0.47$0.54$0.41$0.13
2011Summary only. Only limited summary data is available for this year.$3.40$2.91$0.49$0.51$0.49$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$44,169
Mission and Program Overview

Mission

Senior low income housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR ELDERLY LOW INCOME COST TO MAINTAIN HOUSING PROJECT FINANCED BY USDA RURAL DEVELOPEMENT-$39,100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L TERRYPresident-$0--
MICHELLE GUINNVice President-$0--
LISA HEIMANSecretary Treasurer-$0--
MICHAEL ANKENMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chilhowee Sr Citizens Housing Assoc
EIN
43-1355754
Address
PO BOX 57, CHILHOWEE, MO 64733

Signing Officer

Name
Michelle Guinn
Title
Vice President
Phone
8168505535
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
HTS Holden Tax Service Inc
Address
102 E 2nd ST, Holden, MO 64040
Preparer
Stella Smith
Phone
8167325426
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan balances 291,264 282,078”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL L TERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE GUINN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA HEIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL ANKENMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION VOLUNTEERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HEIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08168505535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013208 S RAGSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE JACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333809
IRS990EZ/GrossReceiptsAmt044169
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0289802
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051731
IRS990EZ/OccupancyRentUtltsAndMaintAmt023356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL L TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ANKENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt09582
IRS990EZ/ProgramServiceRevenueAmt044104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR ELDERLY LOW INCOME COST TO MAINTAIN HOUSING PROJECT FINANCED BY USDA RURAL DEVELOPEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039100
IRS990EZ/TotalProgramServiceExpensesAmt039100
IRS990EZ/TotalRevenueAmt044169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt0690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLOAN BALANCES 291,264 282,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168505535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILHOWEE SR CITIZENS HOUSING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0431355754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0CHILHOWEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260012331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTS Holden Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E 2nd ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064040
ReturnHeader/PreparerPersonGrp/PhoneNum08167325426
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stella Smith
ReturnHeader/ReturnTs02016-05-16T04:55:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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