Civic Intelligence

West Central Missouri Cedar Ridge

990 • Fiscal year 2017 • EIN 43-1808511

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.55x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$446,574

Down $12,086 (-2.6%) from 2016

Net Assets

Up

$281,767

Up $3,263 (+1.2%) from 2016

Liabilities

Down

$164,807

Down $15,349 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$64,748

Up $2,168 (+3.5%) from 2016

Expenses

Down

$61,485

Down $3,365 (-5.2%) from 2016

Net Income

Up

$3,263

Up $5,533 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$446,574
Liabilities$164,807
Net Assets$281,767
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$64,748
Expenses$61,485
Net Income$3,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$64,748
Mission and Program Overview

Mission

MENTAL HEALTH HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,565$385,830▲ $9,265
Savings and Temporary Cash Investments$81,995$55,493▼ $26,502
Prepaid Expenses and Deferred Charges-$683-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$458,660$446,574▼ $12,086
Other Assets Total-$4,468-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,610$106,168▼ $4,442
Accounts Payable and Accrued Expenses$64,504$54,171▼ $10,333
Other Liabilities$5,042$4,468▼ $574
Total Liabilities$180,156$164,807▼ $15,349
Net Assets / Fund Balance
Unrestricted Net Assets$278,504$281,767▲ $3,263
Total Net Assets Fund Balance$278,504$281,767▲ $3,263
Total Liabilities and Net Assets / Fund Balance$458,660$446,574▼ $12,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,330$324,081$693,411
Land$16,500-$16,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Chris ThompsonCEO$121,132$121,132
Mary Lou SchusslerOperations D$71,767$71,767

Board Members and Trustees

NameTitle
Fred R BunchBoard Chair
Willene a EngelBoard Vice C
Alvin GriffinExecutive Co
Don BoultinghouseExecutive Co
Leroy StropeExecutive Co
Patricia JacobsSecretary
Martha SanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,304
Program Service Revenue
$55,073
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$3,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,850
Salaries, Compensation, and Employee Benefits$11,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,194--$23,194
Depreciation Depletion$19,410--$19,410
Other Salaries and Wages$10,016--$10,016
Office Expenses$2,826--$2,826
Conferences and Meetings$1,188--$1,188
Fees for Services Accounting$1,030--$1,030
Payroll Taxes$985--$985
Insurance$892--$892
Information Technology$826--$826
Other Employee Benefits$634--$634
Interest$354--$354
Other Expenses$77--$77
Fees for Services Management$53--$53
Total Functional Expenses$61,485$0$0$61,485
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$4,468
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 vendor 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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Bunch
Formed
1998
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
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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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 VENDOR 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/USAddress/CityNm2APPLETON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3APPLETON CITY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,574
Liabilities
$164,807
Net assets
$281,767
Revenue
$64,748
Expenses
$61,485
Net income
$3,263
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