Civic Intelligence

Bronson Rural Housing Inc

990EZ • Fiscal year 2016 • EIN 48-0858881

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 40Bronson, KS 66716

(620) 756-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.07x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,987

Down $3,588 (-4.3%) from 2015

Net Assets

Up

$2,259

Up $782 (+53%) from 2015

Liabilities

Down

$76,728

Down $4,370 (-5.4%) from 2015

Revenue

Up

$36,988

Up $1,055 (+2.9%) from 2015

Expenses

Up

$36,206

Up $2,481 (+7.4%) from 2015

Net Income

Down

$782

Down $1,426 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $93,235Liabilities 2010: $101,912Net Assets 2010: -$8,6772010Assets 2011: $89,835Liabilities 2011: $98,017Net Assets 2011: -$8,1822011Assets 2012: $85,986Liabilities 2012: $94,054Net Assets 2012: -$8,0682012Assets 2013: $84,097Liabilities 2013: $89,132Net Assets 2013: -$5,0352013Assets 2014: $84,362Liabilities 2014: $85,093Net Assets 2014: -$7312014Assets 2015: $82,575Liabilities 2015: $81,098Net Assets 2015: $1,4772015Assets 2016: $78,987Liabilities 2016: $76,728Net Assets 2016: $2,2592016Assets 2017: $74,934Liabilities 2017: $73,729Net Assets 2017: $1,2052017Assets 2018: $69,164Liabilities 2018: $70,421Net Assets 2018: -$1,2572018Assets 2019: $65,184Liabilities 2019: $67,482Net Assets 2019: -$2,2982019Assets 2020: $65,670Liabilities 2020: $66,671Net Assets 2020: -$1,0012020Assets 2021: $64,452Liabilities 2021: $65,553Net Assets 2021: -$1,1012021Assets 2022: $59,219Liabilities 2022: $56,160Net Assets 2022: $3,0592022Assets 2023: $48,673Liabilities 2023: $54,099Net Assets 2023: -$5,4262023Assets 2024: $48,244Liabilities 2024: $52,861Net Assets 2024: -$4,6172024

Highlighted filing

2016

Assets$78,987
Liabilities$76,728
Net Assets$2,259

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,647Expenses 2010: $45,821Net Income 2010: -$10,1742010Revenue 2011: $46,283Expenses 2011: $45,788Net Income 2011: $4952011Revenue 2012: $37,245Expenses 2012: $37,131Net Income 2012: $1142012Revenue 2013: $36,800Expenses 2013: $33,767Net Income 2013: $3,0332013Revenue 2014: $38,003Expenses 2014: $33,699Net Income 2014: $4,3042014Revenue 2015: $35,933Expenses 2015: $33,725Net Income 2015: $2,2082015Revenue 2016: $36,988Expenses 2016: $36,206Net Income 2016: $7822016Revenue 2017: $38,153Expenses 2017: $39,207Net Income 2017: -$1,0542017Revenue 2018: $38,470Expenses 2018: $40,932Net Income 2018: -$2,4622018Revenue 2019: $35,264Expenses 2019: $36,305Net Income 2019: -$1,0412019Revenue 2020: $38,801Expenses 2020: $37,504Net Income 2020: $1,2972020Revenue 2021: $41,844Expenses 2021: $41,944Net Income 2021: -$1002021Revenue 2022: $43,133Expenses 2022: $38,973Net Income 2022: $4,1602022Revenue 2023: $38,243Expenses 2023: $46,728Net Income 2023: -$8,4852023Revenue 2024: $43,499Expenses 2024: $42,690Net Income 2024: $8092024

Highlighted filing

2016

Revenue$36,988
Expenses$36,206
Net Income$782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$36,988
Mission and Program Overview

Mission

Provide low income residential housing in rural midwest town.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF LOW INCOME HOUSING UNITS-$36,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE MCKEESite ManagerPT$6,000-$6,000
GLEN SMITHPresident-$0--
RICHARD WOODWARDVice Preside-$0--
ELVIS REEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bronson Rural Housing Inc
EIN
48-0858881
Phone
6207561000
Address
PO BOX 40, BRONSON, KS 66716

Signing Officer

Name
Glen Smith
Title
President
Phone
6207561000
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Mark L Bolton CPA
Phone
6202234300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Residential housing 36,973 total 36,973

Form 990-ez, Part I, Line 16

Expenses interest 1,415 maintenance 15,543 utilities 5,577 taxes & insurance 3,998 total 26,533

Form 990-ez, Part II, Line 24

Equipment 18,600 18,600 less accumulated depreciation 18,600 18,600 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,343 8,764 unsecured notes and loans payable 70,590 67,964 security deposits 1,165 0

Raw XML Appendix111 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/BusinessNameLine1Txt0JENNIE MCKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06207561000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078987
IRS990EZ/GrossReceiptsAmt036988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt064111
IRS990EZ/LandAndBuildingsGrp/EOYAmt060711
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02259
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELVIS REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SITE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026533
IRS990EZ/OtherRevenueTotalAmt036973
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME RESIDENTIAL HOUSING IN RURAL MIDWEST TOWN.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF LOW INCOME HOUSING UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036206
IRS990EZ/TotalProgramServiceExpensesAmt036206
IRS990EZ/TotalRevenueAmt036988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL HOUSING 36,973 TOTAL 36,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,415 MAINTENANCE 15,543 UTILITIES 5,577 TAXES & INSURANCE 3,998 TOTAL 26,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 18,600 18,600 LESS ACCUMULATED DEPRECIATION 18,600 18,600 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,343 8,764 UNSECURED NOTES AND LOANS PAYABLE 70,590 67,964 SECURITY DEPOSITS 1,165 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONSON RURAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0480858881
ReturnHeader/Filer/PhoneNum06207561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0BRONSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AD4D131FF900703ACF89F06018B4C0E66A26C86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0306CA2795006A3EEA92A6583790EC7AAE5D86156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L BOLTON CPA
ReturnHeader/ReturnTs02017-05-09T15:28:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.53$0.05$0.43$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.54$0.05$0.38$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.56$0.03$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.66$0.01$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.67$0.01$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.70$0.01$0.38$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.74$0.01$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.77$0.02$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.01$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.85$0.01$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.89$0.05$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.94$0.08$0.37$0.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.98$0.08$0.46$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.02$0.09$0.36$0.46$0.10