Northwest Missouri Psychiatric Rehabilitation Center Auxiliary

990EZ • Fiscal year 2014 • EIN 43-6078902

May 01, 2013 to Apr 30, 2014 • Filed on Jul 07, 2014

Organization Profile N/A

3505 Frederick Ave64506

(816) 387-2805

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-183%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$125,120

Down $3,453 (-2.7%) from 2013

Net Assets

Down

$125,120

Down $3,453 (-2.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$1,887

Down $311 (-14%) from 2013

Expenses

Down

$5,340

Down $911 (-15%) from 2013

Net Income

-$3,453

Up $600 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2014

Assets$125,120

Liabilities$0

Net Assets$125,120

Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2014

Revenue$1,887

Expenses$5,340

Net Income-$3,453

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Jul 7, 2014
Return Version: 2013v3.1
Gross Receipts: $1,887

Mission and Program Overview

Mission

Psychiatric rehab auxillary

Program Services

Description	Grants	Expenses
WALMART ACCOUNT	-	$1,018
YMCA MEMBERSHIPS	-	$1,008
CHRISTMAS GIFTS	-	$983

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DICK GIBSON	President	-	$0	-	-
BEVERLY BARKER	Treasurer	-	$0	-	-
JULIE VAUGHN	Vice President	-	$0	-	-
ELAINE GUENTHER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-6078902

Signing Officer

Name: Dick Gibson
Title: President
Phone: 8163872805
Signed: 2014-07-07
Discuss with paid preparer: Yes

Preparer

Preparer: Robert C Sanger CPA
Phone: 8162794949

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 73SAFETY DEPOSIT BOX 28YMCA MEMBERSHIP 1,008FLU SHOT PARTY 228WALMART RESPECT MTG 64LIBRARY SUPPLIES 526PATIENT PARTY 597PATIENT CANTEEN 19SUPER BOWL PARTY 596CHRISTMAS GIFTS 983WALMART ACCOUNT 1,018”

Raw XML Appendix121 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BEVERLY BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8163872805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	504 W SWENSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	64485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	128573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	125120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	40
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	128573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	125120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	118
IRS990EZ/GrossReceiptsAmt	0	1887
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1304
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	425
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	128573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	125120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	128573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	125120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DICK GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BEVERLY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELAINE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PSYCHIATRIC REHAB AUXILLARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WALMART ACCOUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	YMCA MEMBERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	CHRISTMAS GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	983
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	118
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5340
IRS990EZ/TotalProgramServiceExpensesAmt	0	3009
IRS990EZ/TotalRevenueAmt	0	1887
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/HospitalInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSUPPLIES 73SAFETY DEPOSIT BOX 28YMCA MEMBERSHIP 1,008FLU SHOT PARTY 228WALMART RESPECT MTG 64LIBRARY SUPPLIES 526PATIENT PARTY 597PATIENT CANTEEN 19SUPER BOWL PARTY 596CHRISTMAS GIFTS 983WALMART ACCOUNT 1,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DICK GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8163872805
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NORTHWEST MISSOURI PSYCHIATRIC REHABILITATION CNTR
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	436078902
ReturnHeader/Filer/USAddress/AddressLine1	0	3505 FREDERICK AVE
ReturnHeader/Filer/USAddress/City	0	Saint Joseph
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	431459858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT C SANGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	103 North 36th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Saint Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	64506
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8162794949
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert C Sanger CPA
ReturnHeader/ReturnTs	0	2014-07-07T16:08:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $125,120
Liabilities: $0
Net assets: $125,120
Revenue: $1,887
Expenses: $5,340
Net income: -$3,453

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.08	$0.03	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.02	$0.02	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.04	$0.02	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.02	$0.05	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.02	$0.03	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.02	$0.04	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.02	$0.03	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.01	$0.04	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.02	$0.05	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.02	$0.05	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29	$0.02	$0.06	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$0.00	$1.33	$0.05	$0.08	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.00	$1.36	$0.08	$0.02	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30		$1.30	$0.09	$0.09	$0.00