Civic Intelligence

Laddonia Leisure Manor Inc

EIN 43-1460609 • 501(c)4 • Laddonia, MO

Profile

Provide affordable senior/disabled housing

PO Box 148Laddonia, MO 63352

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.61x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$6,020

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,321

Up $6,452 (+8.7%) from 2022

Liabilities

Down

$209,558

Down $5,518 (-2.6%) from 2022

Net Assets

Up

-$129,237

Up $11,970 (+8.5%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$108,261

Up $50,645 (+88%) from 2022

Expenses

Up

$96,291

Up $43,387 (+82%) from 2022

Net Income

Up

$11,970

Up $7,258 (+154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$200K$0-$200KAssets 2011: $90,508Liabilities 2011: $251,064Net Assets 2011: -$160,5562011Assets 2012: $122,469Liabilities 2012: $249,041Net Assets 2012: -$126,5722012Assets 2013: $119,045Liabilities 2013: $246,803Net Assets 2013: -$127,7582013Assets 2014: $113,631Liabilities 2014: $244,006Net Assets 2014: -$130,3752014Assets 2015: $109,531Liabilities 2015: $240,984Net Assets 2015: -$131,4532015Assets 2016: $102,268Liabilities 2016: $237,949Net Assets 2016: -$135,6812016Assets 2017: $86,414Liabilities 2017: $235,052Net Assets 2017: -$148,6382017Assets 2018: $80,913Liabilities 2018: $231,748Net Assets 2018: -$150,8352018Assets 2019: $74,011Liabilities 2019: $227,956Net Assets 2019: -$153,9452019Assets 2020: $70,491Liabilities 2020: $224,143Net Assets 2020: -$153,6522020Assets 2021: $73,931Liabilities 2021: $219,850Net Assets 2021: -$145,9192021Assets 2022: $73,869Liabilities 2022: $215,076Net Assets 2022: -$141,2072022Assets 2023: $80,321Liabilities 2023: $209,558Net Assets 2023: -$129,2372023

Highlighted filing

2023

Assets$80,321
Liabilities$209,558
Net Assets-$129,237
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,661Expenses 2011: $40,300Net Income 2011: -$6392011Revenue 2012: $83,418Expenses 2012: $48,462Net Income 2012: $34,9562012Revenue 2013: $48,404Expenses 2013: $49,883Net Income 2013: -$1,4792013Revenue 2014: $48,478Expenses 2014: $51,346Net Income 2014: -$2,8682014Revenue 2015: $49,216Expenses 2015: $51,529Net Income 2015: -$2,3132015Revenue 2016: $48,848Expenses 2016: $54,280Net Income 2016: -$5,4322016Revenue 2017: $44,207Expenses 2017: $50,143Net Income 2017: -$5,9362017Revenue 2018: $56,502Expenses 2018: $58,704Net Income 2018: -$2,2022018Revenue 2019: $49,608Expenses 2019: $53,689Net Income 2019: -$4,0812019Revenue 2020: $57,294Expenses 2020: $57,003Net Income 2020: $2912020Revenue 2021: $60,085Expenses 2021: $52,352Net Income 2021: $7,7332021Revenue 2022: $57,616Expenses 2022: $52,904Net Income 2022: $4,7122022Revenue 2023: $108,261Expenses 2023: $96,291Net Income 2023: $11,9702023

Highlighted filing

2023

Revenue$108,261
Expenses$96,291
Net Income$11,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,321
Liabilities
$209,558
Net assets
-$129,237
Revenue
$108,261
Expenses
$96,291
Net income
$11,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.10$1.29$1.08$0.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$2.15$1.41$0.58$0.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$2.20$1.46$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$2.24$1.54$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$2.28$1.54$0.50$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.32$1.51$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$2.35$1.49$0.44$0.50$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.38$1.36$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$2.41$1.31$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$2.44$1.30$0.48$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$2.47$1.28$0.48$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$2.49$1.27$0.83$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$0.91$2.51$1.61$0.40$0.40$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$57,294
Mission and Program Overview

Mission

Provide affordable senior/disabled housing

To provide affordable senior/disabled housing

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO SENIORS AND DISABLED-$57,003
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROBBINSTreasurer-$6,120-$6,120
FRED REINWALDPresident-$0--
DON HANSONVice President-$0--
REGINA VOGTSecretary-$0--
NORMAN ROBBINSMember-$0--
MARTY FENNEWALDMember-$0--
TRAVIS LYBARGERMember-$0--
Filing and Contact Details

Filer

Filer Name
Laddonia Leisure Manor Inc
EIN
43-1460609
Phone
5733735387
Address
PO BOX 148, LADDONIA, MO 63352

Signing Officer

Name
Linda Robbins
Title
Treasurer
Signed
2021-04-21
Discuss with paid preparer
No

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“STATE SUBSIDY 13,811”

Form 990-EZ, Part I, Line 8, Other Revenue

“LAUNDRY 1,316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,907”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 770”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 15,344”

Form 990-EZ, Part I, Line 16, Other Expenses

“Apartment maintenance 7,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax expense 505”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 12,178”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN BALANCE Beginning of year 224,341, End of year 220,160”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSITS Beginning of year 3,613, End of year 3,613”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES Beginning of year 0, End of year 370”

Raw XML Appendix148 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/PersonNm0LINDA ROBBINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05733732344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LADDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0291
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070491
IRS990EZ/GrossReceiptsAmt057294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt036163
IRS990EZ/LandAndBuildingsGrp/EOYAmt027991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-153943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-153652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-153943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-153652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED REINWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY FENNEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050883
IRS990EZ/OtherRevenueTotalAmt015127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE SENIOR/DISABLED HOUSING
IRS990EZ/ProgramServiceRevenueAmt042099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO SENIORS AND DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057003
IRS990EZ/TotalProgramServiceExpensesAmt057003
IRS990EZ/TotalRevenueAmt057294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE SUBSIDY 13,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUNDRY 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 5,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 15,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Apartment maintenance 7,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax expense 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 12,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN BALANCE Beginning of year 224,341, End of year 220,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS Beginning of year 3,613, End of year 3,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES Beginning of year 0, End of year 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADDONIA LEISURE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0431460609
ReturnHeader/Filer/PhoneNum05733735387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0LADDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TASHA D LOVE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D LOVE
ReturnHeader/ReturnTs02021-04-26T08:49:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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