Civic Intelligence

Ladies Union Benevolent Association

990 • Fiscal year 2013 • EIN 44-0563788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.NOYESHOME.ORG
801 N Noyes Blvd64506

(816) 232-5650

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,381,147

Up $1,364,214 (+14%) from 2012

Net Assets

Up

$11,264,523

Up $1,255,559 (+13%) from 2012

Liabilities

Up

$116,624

Up $108,655 (+1363%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$1,226,249

Down $1,061,688 (-46%) from 2012

Expenses

Up

$1,391,021

Up $197,654 (+17%) from 2012

Net Income

Down

-$164,772

Down $1,259,342 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,980,161Liabilities 2010: $7,344Net Assets 2010: $8,972,8172010Assets 2011: $9,009,629Liabilities 2011: $95,238Net Assets 2011: $8,914,3912011Assets 2012: $10,016,933Liabilities 2012: $7,969Net Assets 2012: $10,008,9642012Assets 2013: $11,381,147Liabilities 2013: $116,624Net Assets 2013: $11,264,5232013Assets 2014: $11,445,488Liabilities 2014: $279,681Net Assets 2014: $11,165,8072014Assets 2015: $10,831,932Liabilities 2015: $107,810Net Assets 2015: $10,724,1222015Assets 2016: $10,619,699Liabilities 2016: $193,831Net Assets 2016: $10,425,8682016Assets 2017: $11,165,361Liabilities 2017: $127,873Net Assets 2017: $11,037,4882017Assets 2018: $12,149,492Liabilities 2018: $96,776Net Assets 2018: $12,052,7162018Assets 2019: $13,754,973Liabilities 2019: $112,545Net Assets 2019: $13,642,4282019Assets 2020: $15,127,200Liabilities 2020: $400,684Net Assets 2020: $14,726,5162020Assets 2021: $16,215,368Liabilities 2021: $110,634Net Assets 2021: $16,104,7342021Assets 2022: $13,535,136Liabilities 2022: $75,987Net Assets 2022: $13,459,1492022Assets 2023: $14,734,537Liabilities 2023: $44,338Net Assets 2023: $14,690,1992023Assets 2024: $15,767,572Liabilities 2024: $43,023Net Assets 2024: $15,724,5492024

Highlighted filing

2013

Assets$11,381,147
Liabilities$116,624
Net Assets$11,264,523
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,177,5882010Expenses 2011: $1,298,4412011Revenue 2012: $2,287,937Expenses 2012: $1,193,367Net Income 2012: $1,094,5702012Revenue 2013: $1,226,249Expenses 2013: $1,391,021Net Income 2013: -$164,7722013Revenue 2014: $2,462,178Expenses 2014: $1,913,378Net Income 2014: $548,8002014Revenue 2015: $1,703,278Expenses 2015: $2,039,399Net Income 2015: -$336,1212015Revenue 2016: $1,754,877Expenses 2016: $2,387,183Net Income 2016: -$632,3062016Revenue 2017: $2,479,651Expenses 2017: $2,369,119Net Income 2017: $110,5322017Revenue 2018: $4,452,626Expenses 2018: $2,521,999Net Income 2018: $1,930,6272018Revenue 2019: $3,021,513Expenses 2019: $2,747,550Net Income 2019: $273,9632019Revenue 2020: $2,990,189Expenses 2020: $2,806,894Net Income 2020: $183,2952020Revenue 2021: $4,268,127Expenses 2021: $2,769,919Net Income 2021: $1,498,2082021Revenue 2022: $2,622,378Expenses 2022: $2,886,921Net Income 2022: -$264,5432022Revenue 2023: $2,681,797Expenses 2023: $2,786,418Net Income 2023: -$104,6212023Revenue 2024: $3,067,898Expenses 2024: $2,671,491Net Income 2024: $396,4072024

Highlighted filing

2013

Revenue$1,226,249
Expenses$1,391,021
Net Income-$164,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,882,744
Mission and Program Overview

Mission

Home for children and eldely

Homes for children and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,465,703$8,755,423▲ $1,289,720
Land, Buildings, and Equipment, Net$1,044,728$1,882,762▲ $838,034
Savings and Temporary Cash Investments$1,453,673$364,091▼ $1,089,582
Pledges and Grants Receivable-$326,562-
Cash and Non-Interest-Bearing Accounts$52,829$52,309▼ $520
Total Assets$10,016,933$11,381,147▲ $1,364,214
Liabilities
Accounts Payable and Accrued Expenses$7,969$116,624▲ $108,655
Total Liabilities$7,969$116,624▲ $108,655
Net Assets / Fund Balance
Unrestricted Net Assets$8,913,608$10,591,444▲ $1,677,836
Temporarily Rstr Net Assets$1,095,356$673,079▼ $422,277
Total Net Assets Fund Balance$10,008,964$11,264,523▲ $1,255,559
Total Liabilities and Net Assets / Fund Balance$10,016,933$11,381,147▲ $1,364,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,768$1,010,091$2,679,859
Equipment$97,725$189,109$286,834
Land$115,269-$115,269
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Judy FustonPresident
Amy EnsignDirector
Carrie Clark MurphyDirector
Chris DanfordDirector
Connie RankinDirector
Gretchen HerndonDirector
Jeannie PitluckDirector
Jennifer SoperDirector
Jo EybergDirector
Judy TroutDirector
Lisa RobertsonDirector
Marcy ColscottDirector
Mary Margaret LaneyDirector
Nancy BriggsDirector
Nancy Reese-dillonDirector
Samantha HalseyDirector
Sarah SiemensDirector
Suzanne KissockDirector
Trish SteinbeckerDirector
Barbie SquiresTrustee
Cindy RichardsonTrustee
Mary Herzog1st VP
Jennie Sommers2nd VP
MARGARET O'MALLEY3rd VP
Julie WalkerAsst Treasur
Kayte LangnerCorrespondin
Jenni ClaytonRecording Se
Carol BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,265
Program Service Revenue
$289,274
Investment Income
$377,013
Other Revenue
$6,697
All Other Contributions
$526,345
Change in Net Assets
$-164,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,667
Other Expenses$449,834
Total Fundraising Expense$27,247
Grants and Similar Amounts Paid$2,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,371$36,886$19,688$839,945
Occupancy$102,387$10,468-$112,855
Depreciation Depletion$74,305$8,256-$82,561
Payroll Taxes$69,382$2,822$1,506$73,710
Insurance$47,904$5,323-$53,227
Fees for Services Accounting-$30,327-$30,327
All Other Expenses$18,992$2,195$6,053$27,240
Other Employee Benefits$25,012--$25,012
Fees for Service Investment Mgmnt Fees-$19,538-$19,538
Office Expenses$17,655$759-$18,414
Travel$8,019--$8,019
Other Expenses$6,089--$6,089
Advertising$4,998--$4,998
Information Technology$2,270$253-$2,523
Grants to Domestic Individuals$2,520--$2,520
Total Functional Expenses$1,246,947$116,827$27,247$1,391,021
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Officer reviews and signs the return. Copies of the 990 are provided to board members upon request.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

EIN
44-0563788
Phone
8162325650

Signing Officer

Name
Carol Burns
Title
Treasurer
Phone
8162325650
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
90
Volunteers
120

Preparer

Preparer
Denise Kiehnhoff
Phone
8162792498
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“We have 28 board members who volunteer year-round. We have 15-20 host families at any given time. We also have 45-50 volunteers throughout the year who come in for shorter term volunteer experience. We have another 20-25 who come in for service projects on the buildings and grounds during the year.”

Form 990, Part XI, Line 9

“481A ADJUSTMENT 718,050”

Form 990, Page 12, Part XII, Line 1

“In 2013 the taxpayer changed from the cash basis of accounting to the accrual basis. See attached form 3115.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt222ND VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,381,147
Liabilities
$116,624
Net assets
$11,264,523
Revenue
$1,226,249
Expenses
$1,391,021
Net income
-$164,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.7$3.07$2.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.04$14.7$2.68$2.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.08$13.5$2.62$2.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.11$16.1$4.27$2.77$1.50
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.40$14.7$2.99$2.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.11$13.6$3.02$2.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.10$12.1$4.45$2.52$1.93
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.13$11.0$2.48$2.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.75$2.39$0.63
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.11$10.7$1.70$2.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.28$11.2$2.46$1.91$0.55
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$1.23$1.39$0.16
2012Summary only. Only limited summary data is available for this year.$10.0$0.01$10.0$2.29$1.19$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.10$8.91$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.01$8.97$1.18