Civic Intelligence

St Isidore Home Association

990EZ • Fiscal year 2016 • EIN 43-6135641

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 21, 2017

Organization ProfileN/A
PO Box 32Leopold, MO 63760

(573) 238-3334

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,255

Up $8,115 (+4.0%) from 2015

Net Assets

Up

$210,675

Up $19,279 (+10%) from 2015

Liabilities

Down

$1,580

Down $11,164 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Down

$75,110

Down $1,018 (-1.3%) from 2015

Expenses

Down

$55,831

Down $261 (-0.5%) from 2015

Net Income

Down

$19,279

Down $757 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,213Liabilities 2011: $02011Assets 2012: $189,983Liabilities 2012: $16,9112012Assets 2013: $180,848Liabilities 2013: $12,362Net Assets 2013: $168,4862013Assets 2014: $193,114Liabilities 2014: $21,754Net Assets 2014: $171,3602014Assets 2015: $204,140Liabilities 2015: $12,744Net Assets 2015: $191,3962015Assets 2016: $212,255Liabilities 2016: $1,580Net Assets 2016: $210,6752016Assets 2017: $216,766Net Assets 2017: $216,7662017Assets 2018: $217,123Liabilities 2018: $02018Assets 2019: $222,726Net Assets 2019: $222,7262019Assets 2020: $220,344Net Assets 2020: $220,3442020Assets 2021: $326,128Liabilities 2021: $75,000Net Assets 2021: $251,1282021Assets 2022: $314,428Liabilities 2022: $75,000Net Assets 2022: $239,4282022Assets 2023: $391,430Liabilities 2023: $79,571Net Assets 2023: $311,8592023Assets 2024: $367,523Liabilities 2024: $65,734Net Assets 2024: $301,7892024

Highlighted filing

2016

Assets$212,255
Liabilities$1,580
Net Assets$210,675
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,595Expenses 2011: $68,631Net Income 2011: -$362011Revenue 2012: $46,152Expenses 2012: $52,293Net Income 2012: -$6,1412012Revenue 2013: $48,801Expenses 2013: $53,387Net Income 2013: -$4,5862013Revenue 2014: $64,943Expenses 2014: $62,069Net Income 2014: $2,8742014Revenue 2015: $76,128Expenses 2015: $56,092Net Income 2015: $20,0362015Revenue 2016: $75,110Expenses 2016: $55,831Net Income 2016: $19,2792016Revenue 2017: $63,189Expenses 2017: $57,098Net Income 2017: $6,0912017Revenue 2018: $67,030Expenses 2018: $66,673Net Income 2018: $3572018Revenue 2019: $69,125Expenses 2019: $63,522Net Income 2019: $5,6032019Revenue 2020: $70,772Expenses 2020: $73,154Net Income 2020: -$2,3822020Revenue 2021: $98,090Expenses 2021: $67,306Net Income 2021: $30,7842021Revenue 2022: $87,568Expenses 2022: $99,268Net Income 2022: -$11,7002022Revenue 2023: $157,301Expenses 2023: $84,873Net Income 2023: $72,4282023Revenue 2024: $85,642Expenses 2024: $95,712Net Income 2024: -$10,0702024

Highlighted filing

2016

Revenue$75,110
Expenses$55,831
Net Income$19,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$115,571
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
THE PROGRAM SERVICE EXPENDITURES ARE COSTS TO OPERATE THE PREMISES. THE CLUB IS USED BY MEMBERS FOR FELLOWSHIP. ALSO, THE CLUB ALLOWS YOUTH SPORTS LEAGUES, SCOUTING, AND OTHER CHARITABLE CAUSES TO USE THE PREMISES RENT FREE-$55,831
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT ARNZENPresidentPT$0--
AMBROSE JANSENSecretaryPT$0--
BRAD WOOLDRIDGETreasurerPT$0--
ERIC SEILERBoard MemberPT$0--
TONY STOVERINKBoard MemberPT$0--
BRAD VANDEVENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
St Isidore Home Association
EIN
43-6135641
Phone
5732383334
Address
PO BOX 32, LEOPOLD, MO 63760

Signing Officer

Name
Albert Arnzen
Title
President
Phone
5732383334
Signed
2017-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Eftink CPA PC
Address
PO Box 1130, Marble Hill, MO 63764-1130
Preparer
Jeffrey J Eftink CPA
Phone
5732383334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“TAX & LICENSE 1013.”

Form 990EZ, Part I, Line 16

“INTEREST 16.”

Form 990EZ, Part I, Line 16

“Depreciation 15003.”

Form 990, Part IX, Line 24E

“SUPPLIES”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY EFTINK CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05732383334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0637641130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt040461
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212255
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020317
IRS990EZ/GrossReceiptsAmt0115571
IRS990EZ/GrossReceiptsForPublicUseAmt011543
IRS990EZ/GrossSalesOfInventoryAmt060778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179859
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164857
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210675
IRS990EZ/OccupancyRentUtltsAndMaintAmt039180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT ARNZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBROSE JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD WOOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY STOVERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD VANDEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02236
IRS990EZ/OtherExpensesTotalAmt016032
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt054793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM SERVICE EXPENDITURES ARE COSTS TO OPERATE THE PREMISES. THE CLUB IS USED BY MEMBERS FOR FELLOWSHIP. ALSO, THE CLUB ALLOWS YOUTH SPORTS LEAGUES, SCOUTING, AND OTHER CHARITABLE CAUSES TO USE THE PREMISES RENT FREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055831
IRS990EZ/TotalProgramServiceExpensesAmt055831
IRS990EZ/TotalRevenueAmt075110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX & LICENSE 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 15003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT ARNZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732383334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ISIDORE HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STIS
ReturnHeader/Filer/EIN0436135641
ReturnHeader/Filer/PhoneNum05732383334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0LEOPOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey J Eftink CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637641130
ReturnHeader/PreparerPersonGrp/PhoneNum05732383334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J EFTINK CPA
ReturnHeader/ReturnTs02017-02-02T08:13:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,255
Liabilities
$1,580
Net assets
$210,675
Revenue
$75,110
Expenses
$55,831
Net income
$19,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.66$3.02$0.86$0.96$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.80$3.12$1.57$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.75$2.39$0.88$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.75$2.51$0.98$0.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.69$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$0.75$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$0.76$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.68$0.49$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.90$0.17$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.69$0.69$0.00