Civic Intelligence

Ruth Jensen Village Residential Services Inc.

990 • Fiscal year 2017 • EIN 43-1502182

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profile

View Organization Page

5 Industrial DriveBowling Green, MO 63334

(573) 324-3580

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,765

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,320,783

Up $130,056 (+11%) from 2016

Net Assets

Up

$1,229,044

Up $160,324 (+15%) from 2016

Liabilities

Down

$91,739

Down $30,268 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$4,216,591

Up $614,627 (+17%) from 2016

Expenses

Up

$4,056,267

Up $484,913 (+14%) from 2016

Net Income

Up

$160,324

Up $129,714 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $979,308Liabilities 2011: $84,170Net Assets 2011: $895,1382011Assets 2012: $1,050,607Liabilities 2012: $60,265Net Assets 2012: $990,3422012Assets 2013: $1,042,454Liabilities 2013: $61,797Net Assets 2013: $980,6572013Assets 2014: $1,105,561Liabilities 2014: $61,264Net Assets 2014: $1,044,2972014Assets 2016: $1,190,727Liabilities 2016: $122,007Net Assets 2016: $1,068,7202016Assets 2017: $1,320,783Liabilities 2017: $91,739Net Assets 2017: $1,229,0442017Assets 2018: $1,220,189Liabilities 2018: $80,353Net Assets 2018: $1,139,8362018Assets 2019: $1,295,947Liabilities 2019: $93,877Net Assets 2019: $1,202,0702019Assets 2020: $2,198,924Liabilities 2020: $804,938Net Assets 2020: $1,393,9862020Assets 2021: $2,263,313Liabilities 2021: $140,806Net Assets 2021: $2,122,5072021Assets 2022: $2,446,350Liabilities 2022: $163,593Net Assets 2022: $2,282,7572022Assets 2023: $2,788,104Liabilities 2023: $228,482Net Assets 2023: $2,559,6222023Assets 2024: $3,099,340Liabilities 2024: $160,267Net Assets 2024: $2,939,0732024Assets 2025: $3,465,506Liabilities 2025: $174,325Net Assets 2025: $3,291,1812025

Highlighted filing

2017

Assets$1,320,783
Liabilities$91,739
Net Assets$1,229,044
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,973,464Expenses 2011: $2,948,795Net Income 2011: $24,6692011Expenses 2012: $3,152,8322012Expenses 2013: $3,261,5182013Revenue 2014: $3,469,183Expenses 2014: $3,405,543Net Income 2014: $63,6402014Revenue 2016: $3,601,964Expenses 2016: $3,571,354Net Income 2016: $30,6102016Revenue 2017: $4,216,591Expenses 2017: $4,056,267Net Income 2017: $160,3242017Revenue 2018: $3,995,270Expenses 2018: $4,084,478Net Income 2018: -$89,2082018Revenue 2019: $4,106,070Expenses 2019: $4,043,836Net Income 2019: $62,2342019Revenue 2020: $4,803,814Expenses 2020: $4,611,898Net Income 2020: $191,9162020Revenue 2021: $5,648,367Expenses 2021: $4,919,846Net Income 2021: $728,5212021Revenue 2022: $6,049,475Expenses 2022: $5,889,225Net Income 2022: $160,2502022Revenue 2023: $7,308,054Expenses 2023: $7,031,189Net Income 2023: $276,8652023Revenue 2024: $7,988,334Expenses 2024: $7,608,883Net Income 2024: $379,4512024Revenue 2025: $8,561,042Expenses 2025: $8,208,934Net Income 2025: $352,1082025

Highlighted filing

2017

Revenue$4,216,591
Expenses$4,056,267
Net Income$160,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,216,591
Mission and Program Overview

Mission

To provide residential and habilitative services to developmentally disabledadults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,068,720$1,229,044▲ $160,324
Cash and Non-Interest-Bearing Accounts$540,325$583,977▲ $43,652
Accounts Receivable$296,323$349,940▲ $53,617
Savings and Temporary Cash Investments$237,931$239,951▲ $2,020
Land, Buildings, and Equipment, Net$96,189$125,364▲ $29,175
Prepaid Expenses and Deferred Charges$19,959$21,551▲ $1,592
Total Assets$1,190,727$1,320,783▲ $130,056
Liabilities
Accounts Payable and Accrued Expenses$122,007$91,739▼ $30,268
Total Liabilities$122,007$91,739▼ $30,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,720$1,229,044▲ $160,324
Total Liabilities and Net Assets / Fund Balance$1,190,727$1,320,783▲ $130,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,364$272,597$397,961
Leasehold Improvements-$14,136$14,136
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BurtExecutive DirectorFT$71,765$71,765

Board Members and Trustees

NameTitle
Jim HartungPresident
Julia StevensVice President
Mark FisherSecretary
Craig BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,189,742
Investment Income
$3,099
Other Revenue
$23,750
Change in Net Assets
$160,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,216,591
Total Revenue per Audited Statements
$4,216,591
Total Revenue per Form 990
$4,216,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,604
Other Expenses$587,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,144--$2,606,144
Other Employee Benefits$493,573--$493,573
Occupancy$282,673--$282,673
Payroll Taxes$198,923--$198,923
Other Expenses$107,380--$107,380
Pension Plan Contributions$104,964--$104,964
Insurance$87,070--$87,070
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Depreciation Depletion$18,069--$18,069
Office Expenses$11,096--$11,096
Fees for Services Management$7,943--$7,943
Fees for Services Accounting$5,890--$5,890
All Other Expenses$5,574--$5,574
Travel$4,321--$4,321
Fees for Services Other$1,895--$1,895
Advertising$1,405--$1,405
Total Functional Expenses$4,056,267$0$0$4,056,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,056,267
Total Expenses per Audited Statements$4,056,267
Total Expenses per Form 990$4,056,267
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return was provided to board for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Governing body has a written conflict of interest policy that is reviewed and updated annually.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is set each year by the board after reviewing compensation of directors with senate bill 40 agencies.”

Other officer or key employee compensation Part VI line 15B

“All key employee salaries are reviewed by the board annually and compared to salaries at other similar agencies.”

Governing documents etc available to public Part VI line 19

“All documents regarding the agencys operation are on file at their office and are available for public inspection and copying.”

Filing and Contact Details

Filer

Filer Name
Ruth Jensen Village Residential
EIN
43-1502182
Address
5 INDUSTRIAL DRIVE, BOWLING GREEN, MO 63334
Doing Business As
Services

Signing Officer

Name
Donna Burt
Title
Executive Direc
Phone
5733243580
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hartung
Formed
1991
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
129

Preparer

Firm
Charles E Montgomery CPA
Address
PO Box 440, Troy, MO 63379
Preparer
Charles E Montgomery
Phone
6365289577
Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017976469
IRS990ScheduleA/TotalSupportAmt017989953
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397961
IRS990ScheduleD/ExpensesSubtotalAmt04056267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014136
IRS990ScheduleD/RevenueSubtotalAmt04216591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125364
IRS990ScheduleD/TotalExpensesPerForm990Amt04056267
IRS990ScheduleD/TotalRevenuePerForm990Amt04216591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04216591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04056267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS PROVIDED TO BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS SET EACH YEAR BY THE BOARD AFTER REVIEWING COMPENSATION OF DIRECTORS WITH SENATE BILL 40 AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD ANNUALLY AND COMPARED TO SALARIES AT OTHER SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REGARDING THE AGENCYS OPERATION ARE ON FILE AT THEIR OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01320783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04056267
IRS990/TotalFunctionalExpensesGrp/TotalAmt04056267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122007
IRS990/TotalLiabilitiesEOYAmt091739
IRS990/TotalLiabilitiesGrp/BOYAmt0122007
IRS990/TotalLiabilitiesGrp/EOYAmt091739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04056267
IRS990/TotalProgramServiceRevenueAmt04189742
IRS990/TotalReportableCompFromOrgAmt071765
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04216591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04216591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04321
IRS990/TravelGrp/TotalAmt04321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014195 PIKE 131
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05733243580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTH JENSEN VILLAGE RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0431502182
ReturnHeader/Filer/USAddress/AddressLine1Txt05 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096B04F721E852262347433FB67C8FA95E0C03F57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096B04F721E852262347433FB67C8FA95E0C03F57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04359542017282mvmqpml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.9.140
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm010:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063379
ReturnHeader/PreparerPersonGrp/PhoneNum06365289577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles E Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T10:01:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,783
Liabilities
$91,739
Net assets
$1,229,044
Revenue
$4,216,591
Expenses
$4,056,267
Net income
$160,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.17$3.29$8.56$8.21$0.35
2024Summary only. Only limited summary data is available for this year.$3.10$0.16$2.94$7.99$7.61$0.38
2023Summary only. Only limited summary data is available for this year.$2.79$0.23$2.56$7.31$7.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.16$2.28$6.05$5.89$0.16
2021Summary only. Only limited summary data is available for this year.$2.26$0.14$2.12$5.65$4.92$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.80$1.39$4.80$4.61$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.20$4.11$4.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$4.00$4.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$4.22$4.06$0.16
2016Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$3.60$3.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$3.47$3.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$3.15
2011Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$2.97$2.95$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits