Civic Intelligence

Chilhowee Senior Citizens Housing Inc

990EZ • Fiscal year 2017 • EIN 43-1355754

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 57Chilhowee, MO 64733

(816) 850-5535

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

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

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

Liabilities / Revenue

99th percentile

5.84x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$348,525

Up $18,226 (+5.5%) from 2016

Net Assets

Up

$59,456

Up $7,163 (+14%) from 2016

Liabilities

Up

$289,069

Up $11,063 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Up

$49,485

Up $5,290 (+12%) from 2016

Expenses

Down

$42,322

Down $1,311 (-3.0%) from 2016

Net Income

Up

$7,163

Up $6,601 (+1175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2017

Assets$348,525
Liabilities$289,069
Net Assets$59,456
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$49,485
Expenses$42,322
Net Income$7,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$49,485
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-$42,322
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL 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
Terry Hedglin
Title
Manager
Phone
8168505535
Signed
2018-05-15
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 other revenue Part I line 8

“Description amount1099c debt cancellation 68”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 52”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan balances 278,006 285,693security deposits 0 3,018misc 0 358”

Raw XML Appendix142 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 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/PersonNm0TERRY HEDGLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08168505535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILHOWEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348525
IRS990EZ/GrossReceiptsAmt049485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278320
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059456
IRS990EZ/OccupancyRentUtltsAndMaintAmt030381
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 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/OtherExpensesTotalAmt052
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt06044
IRS990EZ/ProgramServiceRevenueAmt049327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR ELDERLY LOW INCOME COST TO MAINTAIN HOUSING PROJECT FINANCED BY USDA RURAL DEVELOPEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0278006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0289069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042322
IRS990EZ/TotalProgramServiceExpensesAmt042322
IRS990EZ/TotalRevenueAmt049485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT1099C DEBT CANCELLATION 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN BALANCES 278,006 285,693SECURITY DEPOSITS 0 3,018MISC 0 358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HEDGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168505535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0542E17C85C8DF9A026AF3028D27BBC6D3BEC59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0542E17C85C8DF9A026AF3028D27BBC6D3BEC59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04366142018156cklnko4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.106.152
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm015:27:46
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/PreparerPersonNm0Stella Smith
ReturnHeader/ReturnTs02018-06-04T09:15:02-04:00
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
$348,525
Liabilities
$289,069
Net assets
$59,456
Revenue
$49,485
Expenses
$42,322
Net income
$7,163
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
2017Detailed filing. Detailed filing data is available for this year.$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