Civic Intelligence

West Central Missouri Cedar Ridge

990 • Fiscal year 2014 • EIN 43-1808511

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A
106 West 4th StreetAppleton City, MO 64724

(660) 476-2185

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.29x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,546

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 148.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$499,530

Down $20,613 (-4.0%) from 2013

Net Assets

Down

$316,797

Down $24,540 (-7.2%) from 2013

Liabilities

Up

$182,733

Up $3,927 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$79,689

Up $26,901 (+51%) from 2013

Expenses

Up

$98,283

Up $39,693 (+68%) from 2013

Net Income

Down

-$18,594

Down $12,792 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $560,622Liabilities 2010: $168,580Net Assets 2010: $392,0422010Assets 2011: $539,977Liabilities 2011: $179,553Net Assets 2011: $360,4242011Assets 2012: $530,189Liabilities 2012: $183,049Net Assets 2012: $347,1402012Assets 2013: $520,143Liabilities 2013: $178,806Net Assets 2013: $341,3372013Assets 2014: $499,530Liabilities 2014: $182,733Net Assets 2014: $316,7972014Assets 2015: $468,400Liabilities 2015: $187,626Net Assets 2015: $280,7742015Assets 2016: $458,660Liabilities 2016: $180,156Net Assets 2016: $278,5042016Assets 2017: $446,574Liabilities 2017: $164,807Net Assets 2017: $281,7672017Assets 2018: $422,665Liabilities 2018: $166,097Net Assets 2018: $256,5682018Assets 2019: $408,415Liabilities 2019: $170,395Net Assets 2019: $238,0202019Assets 2020: $371,560Liabilities 2020: $162,836Net Assets 2020: $208,7242020Assets 2021: $354,118Liabilities 2021: $158,005Net Assets 2021: $196,1132021Assets 2022: $336,408Liabilities 2022: $154,586Net Assets 2022: $181,8222022Assets 2023: $326,523Liabilities 2023: $158,070Net Assets 2023: $168,4532023Assets 2024: $304,635Liabilities 2024: $147,785Net Assets 2024: $156,8502024

Highlighted filing

2014

Assets$499,530
Liabilities$182,733
Net Assets$316,797
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KExpenses 2010: $79,5982010Expenses 2011: $80,8562011Expenses 2012: $65,0432012Revenue 2013: $52,788Expenses 2013: $58,590Net Income 2013: -$5,8022013Revenue 2014: $79,689Expenses 2014: $98,283Net Income 2014: -$18,5942014Revenue 2015: $49,045Expenses 2015: $85,068Net Income 2015: -$36,0232015Revenue 2016: $62,580Expenses 2016: $64,850Net Income 2016: -$2,2702016Revenue 2017: $64,748Expenses 2017: $61,485Net Income 2017: $3,2632017Revenue 2018: $51,426Expenses 2018: $76,625Net Income 2018: -$25,1992018Revenue 2019: $60,422Expenses 2019: $78,970Net Income 2019: -$18,5482019Revenue 2020: $56,927Expenses 2020: $86,223Net Income 2020: -$29,2962020Revenue 2021: $59,979Expenses 2021: $72,591Net Income 2021: -$12,6122021Revenue 2022: $58,690Expenses 2022: $72,981Net Income 2022: -$14,2912022Revenue 2023: $74,094Expenses 2023: $87,463Net Income 2023: -$13,3692023Revenue 2024: $73,402Expenses 2024: $85,005Net Income 2024: -$11,6032024

Highlighted filing

2014

Revenue$79,689
Expenses$98,283
Net Income-$18,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$79,689
Mission and Program Overview

Mission

MENTAL HEALTH HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,502$420,884▼ $16,618
Cash and Non-Interest-Bearing Accounts$52,522$40,738▼ $11,784
Savings and Temporary Cash Investments$30,119$37,908▲ $7,789
Total Assets$520,143$499,530▼ $20,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,675$119,364▼ $4,311
Accounts Payable and Accrued Expenses$49,748$57,306▲ $7,558
Other Liabilities$5,383$6,063▲ $680
Total Liabilities$178,806$182,733▲ $3,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$521,614$521,614→ $0
Unrestricted Net Assets$-180,277$-204,817▼ $24,540
Total Net Assets Fund Balance$341,337$316,797▼ $24,540
Total Liabilities and Net Assets / Fund Balance$520,143$499,530▼ $20,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,384$260,352$664,736
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Amos JacksonFormer CEO$118,546$118,546
Lisa MillerFormer CFO$38,324$38,324
Chris ThompsonCEO$21,657$21,657
Bill SheltonCFO$14,727$14,727

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Willene a EngelBoard Vice C
Bob WingateExecutive Co
Leroy StropeExecutive Co
Lillian DeckerExecutive Co
Patricia JacobsSecretary
Bonnie M MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,459
Program Service Revenue
$37,908
Investment Income
$437
Other Revenue
$28,885
Change in Net Assets
$-18,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,805
Salaries, Compensation, and Employee Benefits$13,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,950--$57,950
Depreciation Depletion$16,618--$16,618
Other Salaries and Wages$11,559--$11,559
Fees for Services Management$3,873--$3,873
Office Expenses$3,037--$3,037
Payroll Taxes$1,290--$1,290
Interest$1,217--$1,217
Conferences and Meetings$1,134--$1,134
Other Employee Benefits$629--$629
Travel$526--$526
Fees for Services Accounting$450--$450
Total Functional Expenses$98,283$0$0$98,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$6,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Certified public accountant will present form 990 to the audit committee for approval. Upon approval, the cpa will file the form 990 electronically.”

Form 990, Page 6, Part VI, Line 12C

“Management of the organization monitors and approves all purchase orders and vouchers to ensure that all departments are following and enforcing the organization's policy regarding conflict of interest. If it is found that a conflict of interest regarding purchasing from related parties exists, it is stopped immediately and an alternative venfor is found.”

Form 990, Page 6, Part VI, Line 15A

“The board chair evaluates the president and chief executive officer yearly. The board of directors annually sets the parameters of organization-wide annual salary review/increase. The board chair follows these parameters when establishing the president and ceo salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Mo Cedar Ridge
EIN
43-1808511
Phone
6604762185
Address
106 WEST 4TH STREET, APPLETON CITY, MO 64724

Signing Officer

Name
Fred R Bunch
Title
Board Chair
Phone
6604762185
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Formed
1998
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1251 NW BRIARCLIFF PKWY SUITE 125, KANSAS CITY, MO 64116
Preparer
David L Cochran
Phone
8164537014
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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/ExplanationTxt0CERTIFIED PUBLIC ACCOUNTANT WILL PRESENT FORM 990 TO THE AUDIT COMMITTEE FOR APPROVAL. UPON APPROVAL, THE CPA WILL FILE THE FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF IT IS FOUND THAT A CONFLICT OF INTEREST REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENFOR IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER YEARLY. THE BOARD OF DIRECTORS ANNUALLY SETS THE PARAMETERS OF ORGANIZATION-WIDE ANNUAL SALARY REVIEW/INCREASE. THE BOARD CHAIR FOLLOWS THESE PARAMETERS WHEN ESTABLISHING THE PRESIDENT AND CEO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WCMO MAPLEWOOD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WCMO HICKORY ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WCMO PRAIRIE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WCMO WILLOW ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WCMO GREENLEAF ESTATES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 WEST 4TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3106 WEST 4TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6106 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6APPLETON CITY
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03873
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0521614
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0499530
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IRS990/TotalFunctionalExpensesGrp/TotalAmt098283
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,530
Liabilities
$182,733
Net assets
$316,797
Revenue
$79,689
Expenses
$98,283
Net income
-$18,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.48$1.57$0.73$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.58$1.68$0.74$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.55$1.82$0.59$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.58$1.96$0.60$0.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.63$2.09$0.57$0.86$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.70$2.38$0.60$0.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.66$2.57$0.51$0.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.65$2.82$0.65$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.80$2.79$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.68$1.88$2.81$0.49$0.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.00$1.83$3.17$0.80$0.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.20$1.79$3.41$0.53$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.83$3.47$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.80$3.60$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.69$3.92$0.80