Civic Intelligence

Appleton City Senior Citizens Inc

990 • Fiscal year 2016 • EIN 43-1430633

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
101 W 5th StreetAppleton City, MO 64724

(660) 476-2200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

8.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$267,596

Down $746,679 (-74%) from 2015

Net Assets

Down

$98,628

Down $732,556 (-88%) from 2015

Liabilities

Down

$168,968

Down $14,123 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$19,449

Down $162,056 (-89%) from 2015

Expenses

Down

$0

Down $141,132 (-100%) from 2015

Net Income

Down

$19,449

Down $20,924 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $965,150Liabilities 2011: $256,304Net Assets 2011: $708,8462011Assets 2012: $955,048Liabilities 2012: $218,459Net Assets 2012: $736,5892012Assets 2013: $967,615Liabilities 2013: $208,451Net Assets 2013: $759,1642013Assets 2014: $986,613Liabilities 2014: $195,802Net Assets 2014: $790,8112014Assets 2015: $1,014,275Liabilities 2015: $183,091Net Assets 2015: $831,1842015Assets 2016: $267,596Liabilities 2016: $168,968Net Assets 2016: $98,6282016Assets 2017: $179,344Liabilities 2017: $152,249Net Assets 2017: $27,0952017Assets 2018: $190,128Liabilities 2018: $134,447Net Assets 2018: $55,6812018Assets 2019: $201,661Liabilities 2019: $117,507Net Assets 2019: $84,1542019Assets 2020: $214,012Liabilities 2020: $99,147Net Assets 2020: $114,8652020Assets 2021: $213,765Liabilities 2021: $79,445Net Assets 2021: $134,3202021Assets 2022: $166,069Liabilities 2022: $20,620Net Assets 2022: $145,4492022Assets 2023: $192,621Liabilities 2023: $18,315Net Assets 2023: $174,3062023Assets 2024: $165,075Liabilities 2024: $18,635Net Assets 2024: $146,4402024

Highlighted filing

2016

Assets$267,596
Liabilities$168,968
Net Assets$98,628
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,319Expenses 2011: $170,072Net Income 2011: $2472011Revenue 2012: $165,225Expenses 2012: $137,481Net Income 2012: $27,7442012Revenue 2013: $171,648Expenses 2013: $149,073Net Income 2013: $22,5752013Revenue 2014: $189,918Expenses 2014: $158,271Net Income 2014: $31,6472014Revenue 2015: $181,505Expenses 2015: $141,132Net Income 2015: $40,3732015Revenue 2016: $19,449Expenses 2016: $0Net Income 2016: $19,4492016Revenue 2017: -$71,533Expenses 2017: $0Net Income 2017: -$71,5332017Revenue 2018: $28,986Expenses 2018: $400Net Income 2018: $28,5862018Revenue 2019: $28,473Expenses 2019: $0Net Income 2019: $28,4732019Revenue 2020: $30,711Expenses 2020: $0Net Income 2020: $30,7112020Revenue 2021: $19,455Expenses 2021: $0Net Income 2021: $19,4552021Revenue 2022: $11,129Expenses 2022: $0Net Income 2022: $11,1292022Revenue 2023: $28,857Expenses 2023: $0Net Income 2023: $28,8572023Revenue 2024: $213,527Expenses 2024: $241,394Net Income 2024: -$27,8672024

Highlighted filing

2016

Revenue$19,449
Expenses$0
Net Income$19,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$185,994
Mission and Program Overview

Mission

To provide affordable and well maintained housing for the older/senior citizens in the area.

To offer low-income housing for the older/senior citizens in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$169,639--
Savings and Temporary Cash Investments$161,387$168,006▲ $6,619
Rtn Earn Endowment Incm Other Fnds$831,184$98,628▼ $732,556
Land, Buildings, and Equipment, Net$844,227$90,000▼ $754,227
Cash and Non-Interest-Bearing Accounts$8,661$9,590▲ $929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,014,275$267,596▼ $746,679
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,658-
Other Liabilities$13,452$14,310▲ $858
Total Liabilities$183,091$168,968▼ $14,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,184$98,628▼ $732,556
Total Liabilities and Net Assets / Fund Balance$1,014,275$267,596▼ $746,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$754,227$754,227
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Judy WoodPresident
Don McewanVice President
Anita HoughDirector
Chris SouzaDirector
David HillDirector
Heather PaytonDirector
Marsha DarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$19,052
Change in Net Assets
$19,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$169,639--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 A, Line 6

“There are 68 shareholders”

Form 990, Part VI, Section A, Line 7A

“Shareholders elect the governing body”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the board president”

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

“Discussed if matters arise”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Judy wood - 515 n. Beech st. #1, appleton city, mo 64724. Don mcewan - 101 w. 5th st. #5, appleton city, mo 64724. Marsha dark - 101 w. 5th st. #15, appleton city, mo 64724. David hill - p.o. Box 33, appleton city, mo 64724. Chris souza - 515 n. Beech st. #25, appleton city, mo 64724. Anita hough - 5000 se state route p, appleton city, mo 64724. Heather payton - 102a w. 4th st., appleton city, mo 64724.”

Filing and Contact Details

Filer

Filer Name
Appleton City Sr Citizens Inc
EIN
43-1430633
Phone
6604762200
Address
101 W 5TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Judy Wood
Title
President
Phone
4173099478
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wood
Formed
1966
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Troutt Beeman & Co Pc
Address
1212 LOCUST PO BOX 160, HARRISONVILLE, MO 64701
Preparer
Dana M Mcintire CPA
Phone
8163805500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulted depreciation not recorded -754,227. Error in prior year balance sheet 2,222.”

Raw XML Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 68 SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED IF MATTERS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUDY WOOD - 515 N. BEECH ST. #1, APPLETON CITY, MO 64724. DON MCEWAN - 101 W. 5TH ST. #5, APPLETON CITY, MO 64724. MARSHA DARK - 101 W. 5TH ST. #15, APPLETON CITY, MO 64724. DAVID HILL - P.O. BOX 33, APPLETON CITY, MO 64724. CHRIS SOUZA - 515 N. BEECH ST. #25, APPLETON CITY, MO 64724. ANITA HOUGH - 5000 SE STATE ROUTE P, APPLETON CITY, MO 64724. HEATHER PAYTON - 102A W. 4TH ST., APPLETON CITY, MO 64724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCUMULTED DEPRECIATION NOT RECORDED -754,227. ERROR IN PRIOR YEAR BALANCE SHEET 2,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173099478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLETON CITY SR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0431430633
ReturnHeader/Filer/PhoneNum06604762200
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0APPLETON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052BA67937BDF175EF8945EF5E4384D435653B139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000D05F3ADADAE42D877A4FF5D1E66BF045220B8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.172.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431429186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUTT BEEMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 LOCUST PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163805500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M MCINTIRE CPA
ReturnHeader/ReturnTs02017-06-07T13:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,596
Liabilities
$168,968
Net assets
$98,628
Revenue
$19,449
Expenses
$0
Net income
$19,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.18$0.83$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.21$0.76$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.22$0.74$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.26$0.71$0.17$0.17$0.00