Civic Intelligence

Chilhowee Senior Citizens Housing Inc

990EZ • Fiscal year 2018 • EIN 43-1355754

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
601 Lindy LaneHolden, MO 64040

(816) 850-5535

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.68x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$339,698

Down $8,827 (-2.5%) from 2017

Net Assets

Down

$56,031

Down $3,425 (-5.8%) from 2017

Liabilities

Down

$283,667

Down $5,402 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Down

$36,944

Down $12,541 (-25%) from 2017

Expenses

Down

$40,369

Down $1,953 (-4.6%) from 2017

Net Income

Down

-$3,425

Down $10,588 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$339,698
Liabilities$283,667
Net Assets$56,031
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$36,944
Expenses$40,369
Net Income-$3,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$36,944
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--
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
601 LINDY LANE, HOLDEN, MO 64040

Signing Officer

Name
Terry Hedglin
Title
Manager
Phone
8168505535
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hts
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 amountrefund from telephone 309”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 174”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan balances 285,693 283,667security deposits 3,018 0misc 358 0”

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/AddressChangeInd0X
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/BOYAmt048225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339698
IRS990EZ/GrossReceiptsAmt036944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056031
IRS990EZ/OccupancyRentUtltsAndMaintAmt025372
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/OtherExpensesTotalAmt0174
IRS990EZ/OtherRevenueTotalAmt0309
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt05604
IRS990EZ/ProgramServiceRevenueAmt036548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR ELDERLY LOW INCOME COST TO MAINTAIN HOUSING PROJECT FINANCED BY USDA RURAL DEVELOPEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND FROM TELEPHONE 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN BALANCES 285,693 283,667SECURITY DEPOSITS 3,018 0MISC 358 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HEDGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168505535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILHOWEE SR CITIZENS HOUSING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0431355754
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 LINDY LANE
ReturnHeader/Filer/USAddress/CityNm0HOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0322EE1ED3C01332F5A0022D2BFF088B6C267B3A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0322EE1ED3C01332F5A0022D2BFF088B6C267B3A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04366142019134s3tmpbv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.61.79
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260012331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E 2nd ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064040
ReturnHeader/PreparerPersonGrp/PhoneNum08167325426
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stella Smith
ReturnHeader/ReturnTs02019-05-08T14:48:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,698
Liabilities
$283,667
Net assets
$56,031
Revenue
$36,944
Expenses
$40,369
Net income
-$3,425
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
2018Detailed filing. Detailed filing data is available for this year.$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