Civic Intelligence

North Central Mo Rural Housing Deve

990 • Fiscal year 2016 • EIN 43-1752851

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profile
PO Box 220Milan, MO 63556

(660) 265-4404

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

33.62x

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

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

Net Margin

91st percentile

37%

Higher net margin than 91% 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

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$414,388

Down $102,472 (-20%) from 2014

Net Assets

Up

$34,376

Up $10,387 (+43%) from 2014

Liabilities

Down

$380,012

Down $112,859 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Up

$11,303

Up $103,040 (+112%) from 2014

Expenses

Down

$7,138

Down $678 (-8.7%) from 2014

Net Income

Up

$4,165

Up $103,718 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $814,373Liabilities 2011: $752,402Net Assets 2011: $61,9712011Assets 2012: $769,515Liabilities 2012: $666,249Net Assets 2012: $103,2662012Assets 2013: $703,281Liabilities 2013: $579,739Net Assets 2013: $123,5422013Assets 2014: $516,860Liabilities 2014: $492,871Net Assets 2014: $23,9892014Assets 2016: $414,388Liabilities 2016: $380,012Net Assets 2016: $34,3762016Assets 2017: $380,119Liabilities 2017: $342,568Net Assets 2017: $37,5512017Assets 2018: $342,356Liabilities 2018: $304,750Net Assets 2018: $37,6062018Assets 2019: $299,074Liabilities 2019: $266,554Net Assets 2019: $32,5202019Assets 2020: $26,577Liabilities 2020: $0Net Assets 2020: $26,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$414,388
Liabilities$380,012
Net Assets$34,376
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,137Expenses 2011: $62,398Net Income 2011: -$41,2612011Revenue 2012: $51,534Expenses 2012: $10,239Net Income 2012: $41,2952012Revenue 2013: $48,706Expenses 2013: $28,430Net Income 2013: $20,2762013Revenue 2014: -$91,737Expenses 2014: $7,816Net Income 2014: -$99,5532014Revenue 2016: $11,303Expenses 2016: $7,138Net Income 2016: $4,1652016Revenue 2017: $9,986Expenses 2017: $6,811Net Income 2017: $3,1752017Revenue 2018: $6,567Expenses 2018: $6,512Net Income 2018: $552018Revenue 2019: $8,197Expenses 2019: $6,233Net Income 2019: $1,9642019Revenue 2020: $3,611Expenses 2020: $9,554Net Income 2020: -$5,9432020Revenue 2021: $56Expenses 2021: $1,400Net Income 2021: -$1,3442021

Highlighted filing

2016

Revenue$11,303
Expenses$7,138
Net Income$4,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$11,303
Mission and Program Overview

Mission

To provide low interest loans to qualified borrowers as lender of last resort, funded small businesses and home construction to help economically depressed area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,300$191,300→ $0
Other Notes and Loans Receivable, Net$172,771$124,122▼ $48,649
Cash and Non-Interest-Bearing Accounts$122,305$98,966▼ $23,339
Total Assets$486,376$414,388▼ $71,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,014$378,963▼ $76,051
Accounts Payable and Accrued Expenses$1,151$1,049▼ $102
Total Liabilities$456,165$380,012▼ $76,153
Net Assets / Fund Balance
Permanently Rstr Net Assets$333,333$333,333→ $0
Temporarily Rstr Net Assets$191,300$191,300→ $0
Unrestricted Net Assets$-494,422$-490,257▲ $4,165
Total Net Assets Fund Balance$30,211$34,376▲ $4,165
Total Liabilities and Net Assets / Fund Balance$486,376$414,388▼ $71,988
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Melvin ScottPresident
Lowell TuckerVice President
Eddie RhoadesDirector
Joel FieldsDirector
Larry StephensonDirector
Randy GriswoldDirector
Ronnie PhillipsDirector
Neil GeyerSecretary
Roger CasadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,956
Investment Income
$2,587
Other Revenue
$1,760
Change in Net Assets
$4,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,303
Total Revenue per Audited Statements
$11,303
Total Revenue per Form 990
$11,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,057--$4,057
Fees for Services Accounting$3,050--$3,050
Other Expenses$31--$31
Total Functional Expenses$7,138$0$0$7,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,138
Total Expenses per Audited Statements$7,138
Total Expenses per Form 990$7,138
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“A copy of the form 990 was made available to the board of directors for review at the office of the organization prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Mo Rural Housing Deve
EIN
43-1752851
Address
PO BOX 220, Milan, MO 63556

Signing Officer

Name
Loren Haines
Title
Executive Direc
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Scott
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Provision for uncollectible loans made for book purposes but not for tax purposes”

Raw XML Appendix316 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5E7DF7E18149C004592E9DA650AF829EC20E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E7DF7E18149C004592E9DA650AF829EC20E9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742017179rp33j35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm011:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02017-06-28T10:42:21-04:00
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
$414,388
Liabilities
$380,012
Net assets
$34,376
Revenue
$11,303
Expenses
$7,138
Net income
$4,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.67$0.33$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.42$3.05$0.38$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.43$0.38$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.14$3.80$0.34$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.17$4.93$0.24$0.92$0.08$1.00
2013Summary only. Only limited summary data is available for this year.$7.03$5.80$1.24$0.49$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$7.70$6.66$1.03$0.52$0.10$0.41
2011Summary only. Only limited summary data is available for this year.$8.14$7.52$0.62$0.21$0.62$0.41