Civic Intelligence

Paris Senior Citizen Housing Inc

990 • Fiscal year 2013 • EIN 43-6078359

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A

View Organization Page

201 S Main65275

(660) 327-4969

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.88x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$394,269

Down $21,068 (-5.1%) from 2012

Net Assets

Down

$86,054

Down $2,953 (-3.3%) from 2012

Liabilities

Down

$308,215

Down $18,115 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

$163,706

No earlier filing loaded for comparison.

Expenses

Down

$166,659

Down $337 (-0.2%) from 2012

Net Income

-$2,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $468,095Liabilities 2010: $362,387Net Assets 2010: $105,7082010Assets 2011: $436,299Liabilities 2011: $344,042Net Assets 2011: $92,2572011Assets 2012: $415,337Liabilities 2012: $326,330Net Assets 2012: $89,0072012Assets 2013: $394,269Liabilities 2013: $308,215Net Assets 2013: $86,0542013Assets 2014: $368,648Liabilities 2014: $301,462Net Assets 2014: $67,1862014Assets 2015: $364,657Liabilities 2015: $291,806Net Assets 2015: $72,8512015Assets 2016: $395,366Liabilities 2016: $279,188Net Assets 2016: $116,1782016Assets 2017: $428,361Liabilities 2017: $270,606Net Assets 2017: $157,7552017Assets 2018: $440,461Liabilities 2018: $258,993Net Assets 2018: $181,4682018Assets 2019: $443,897Liabilities 2019: $248,769Net Assets 2019: $195,1282019Assets 2020: $446,796Liabilities 2020: $235,925Net Assets 2020: $210,8712020Assets 2021: $469,521Liabilities 2021: $228,041Net Assets 2021: $241,4802021Assets 2022: $468,970Liabilities 2022: $216,870Net Assets 2022: $252,1002022Assets 2023: $457,980Liabilities 2023: $203,609Net Assets 2023: $254,3712023Assets 2024: $467,780Liabilities 2024: $192,209Net Assets 2024: $275,5712024Assets 2025: $470,396Liabilities 2025: $179,443Net Assets 2025: $290,9532025

Highlighted filing

2013

Assets$394,269
Liabilities$308,215
Net Assets$86,054
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2010: $158,803Expenses 2010: $169,407Net Income 2010: -$10,6042010Expenses 2011: $181,4332011Expenses 2012: $166,9962012Revenue 2013: $163,706Expenses 2013: $166,659Net Income 2013: -$2,9532013Revenue 2014: $146,931Expenses 2014: $165,799Net Income 2014: -$18,8682014Revenue 2015: $158,987Expenses 2015: $153,322Net Income 2015: $5,6652015Revenue 2016: $180,603Expenses 2016: $137,276Net Income 2016: $43,3272016Revenue 2017: $177,039Expenses 2017: $135,462Net Income 2017: $41,5772017Revenue 2018: $175,409Expenses 2018: $151,696Net Income 2018: $23,7132018Revenue 2019: $169,661Expenses 2019: $156,001Net Income 2019: $13,6602019Revenue 2020: $174,243Expenses 2020: $158,500Net Income 2020: $15,7432020Revenue 2021: $177,607Expenses 2021: $146,998Net Income 2021: $30,6092021Revenue 2022: $175,551Expenses 2022: $164,931Net Income 2022: $10,6202022Revenue 2023: $169,211Expenses 2023: $166,940Net Income 2023: $2,2712023Revenue 2024: $184,387Expenses 2024: $163,187Net Income 2024: $21,2002024Revenue 2025: $199,116Expenses 2025: $183,734Net Income 2025: $15,3822025

Highlighted filing

2013

Revenue$163,706
Expenses$166,659
Net Income-$2,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$163,706
Mission and Program Overview

Mission

To provide rental housing for citizens 62 & over & the disabled in a not for profit manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,096$276,808▼ $19,288
Savings and Temporary Cash Investments$90,978$93,635▲ $2,657
Cash and Non-Interest-Bearing Accounts$27,367$23,212▼ $4,155
Accounts Receivable$849$567▼ $282
Prepaid Expenses and Deferred Charges$47$47→ $0
Total Assets$415,337$394,269▼ $21,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,041$289,434▼ $18,607
Other Liabilities$12,426$12,324▼ $102
Accounts Payable and Accrued Expenses$5,863$6,457▲ $594
Total Liabilities$326,330$308,215▼ $18,115
Net Assets / Fund Balance
Unrestricted Net Assets$89,007$86,054▼ $2,953
Total Net Assets Fund Balance$89,007$86,054▼ $2,953
Total Liabilities and Net Assets / Fund Balance$415,337$394,269▼ $21,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,489$734,012$935,501
Land$71,335-$71,335
Equipment$3,984$30,516$34,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Erin GruberPresident
Glenn TurnerVice President
Mary CurtrightDirector
Sarah BatesDirector
Shirley WilliamsDirector
Robbie TurnerSecretary
Diane WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,211
Investment Income
$304
Other Revenue
$2,191
Change in Net Assets
$-2,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$163,706
Total Revenue per Form 990
$163,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,838
Salaries, Compensation, and Employee Benefits$7,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,949--$60,949
Depreciation Depletion$29,283--$29,283
Fees for Services Management-$7,200-$7,200
Other Salaries and Wages-$7,161-$7,161
Other Expenses$6,580--$6,580
Interest$2,994--$2,994
Fees for Services Accounting-$2,785-$2,785
All Other Expenses$1,854--$1,854
Travel$1,820--$1,820
Payroll Taxes-$660-$660
Office Expenses-$225-$225
Fees for Services Legal-$27-$27
Advertising$17--$17
Total Functional Expenses$148,601$18,058$0$166,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,659
Total Expenses per Audited Statements$166,659
Total Expenses per Form 990$166,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Security Deposits$11,974
Accrued Payroll Taxes$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review prior to filing”

Form 990, Part VI, Section C, Line 19

“They are available for viewing at rental office 201 s. Main paris, mo 65275”

Filing and Contact Details

Filer

EIN
43-6078359
Phone
6603274969

Signing Officer

Name
Erin Gruber
Title
President
Phone
6603274969
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Gruber
Formed
1969
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Raw XML Appendix363 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE FOR VIEWING AT RENTAL OFFICE 201 S. MAIN PARIS, MO 65275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415337
IRS990/TotalAssetsEOYAmt0394269
IRS990/TotalAssetsGrp/BOYAmt0415337
IRS990/TotalAssetsGrp/EOYAmt0394269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326330
IRS990/TotalLiabilitiesEOYAmt0308215
IRS990/TotalLiabilitiesGrp/BOYAmt0326330
IRS990/TotalLiabilitiesGrp/EOYAmt0308215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148601
IRS990/TotalProgramServiceRevenueAmt0161211
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01820
IRS990/TravelGrp/TotalAmt01820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 S MAIN
IRS990/USAddress/City0PARIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065275
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603274969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARIS SENIOR CITIZEN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0436078359
ReturnHeader/Filer/PhoneNum06603274969
ReturnHeader/Filer/USAddress/AddressLine10201 S MAIN
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE STABLES PC
ReturnHeader/ReturnTs02014-04-12T09:30:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,269
Liabilities
$308,215
Net assets
$86,054
Revenue
$163,706
Expenses
$166,659
Net income
-$2,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$1.79$2.91$1.99$1.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.92$2.76$1.84$1.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.04$2.54$1.69$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.17$2.52$1.76$1.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.70$2.28$2.41$1.78$1.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.36$2.11$1.74$1.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$1.70$1.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.40$2.59$1.81$1.75$1.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.28$2.71$1.58$1.77$1.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.95$2.79$1.16$1.81$1.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.92$0.73$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.01$0.67$1.47$1.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.94$3.08$0.86$1.64$1.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.26$0.89$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.44$0.92$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.62$1.06$1.59$1.69$0.11