Civic Intelligence

Nemaha County Residential Services Inc

990EZ • Fiscal year 2012 • EIN 48-0955861

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
12 S 11th St66538
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$160,597

Up $6,121 (+4.0%) from 2011

Net Assets

Up

-$70,672

Up $14,874 (+17%) from 2011

Liabilities

Down

$231,269

Down $8,753 (-3.6%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Up

$72,675

Up $282 (+0.4%) from 2011

Expenses

Down

$57,801

Down $15 (-0.0%) from 2011

Net Income

Up

$14,874

Up $297 (+2.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $147,879Liabilities 2010: $248,002Net Assets 2010: -$100,1232010Assets 2011: $154,476Liabilities 2011: $240,022Net Assets 2011: -$85,5462011Assets 2012: $160,597Liabilities 2012: $231,269Net Assets 2012: -$70,6722012Assets 2013: $142,601Liabilities 2013: $221,671Net Assets 2013: -$79,0702013Assets 2014: $146,093Liabilities 2014: $211,146Net Assets 2014: -$65,0532014Assets 2015: $154,660Liabilities 2015: $199,606Net Assets 2015: -$44,9462015Assets 2016: $162,833Liabilities 2016: $186,952Net Assets 2016: -$24,1192016Assets 2017: $173,271Liabilities 2017: $173,177Net Assets 2017: $942017Assets 2018: $176,520Liabilities 2018: $157,661Net Assets 2018: $18,8592018Assets 2019: $189,907Liabilities 2019: $145,241Net Assets 2019: $44,6662019Assets 2020: $193,729Liabilities 2020: $129,200Net Assets 2020: $64,5292020Assets 2021: $158,711Liabilities 2021: $103,147Net Assets 2021: $55,5642021

Highlighted filing

2012

Assets$160,597
Liabilities$231,269
Net Assets-$70,672
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,619Expenses 2010: $58,178Net Income 2010: $9,4412010Revenue 2011: $72,393Expenses 2011: $57,816Net Income 2011: $14,5772011Revenue 2012: $72,675Expenses 2012: $57,801Net Income 2012: $14,8742012Revenue 2013: $73,477Expenses 2013: $81,875Net Income 2013: -$8,3982013Revenue 2014: $74,716Expenses 2014: $60,699Net Income 2014: $14,0172014Revenue 2015: $75,349Expenses 2015: $55,242Net Income 2015: $20,1072015Revenue 2016: $76,404Expenses 2016: $55,577Net Income 2016: $20,8272016Revenue 2017: $77,117Expenses 2017: $52,904Net Income 2017: $24,2132017Revenue 2018: $71,567Expenses 2018: $52,802Net Income 2018: $18,7652018Revenue 2019: $81,019Expenses 2019: $55,212Net Income 2019: $25,8072019Revenue 2020: $80,088Expenses 2020: $60,225Net Income 2020: $19,8632020Revenue 2021: $81,944Expenses 2021: $90,909Net Income 2021: -$8,9652021

Highlighted filing

2012

Revenue$72,675
Expenses$57,801
Net Income$14,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Hud subsidized rental housing

Filing and Contact Details

Filer

EIN
48-0955861
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062090
IRS990EZ/CashSavingsAndInvestments/EOY064432
IRS990EZ/ContributionsGiftsGrantsEtc052140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014874
IRS990EZ/FeesAndOthPymtToIndContractors08922
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072675
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0141
IRS990EZ/LandAndBuildings/BOY081307
IRS990EZ/LandAndBuildings/EOY086053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-85546
IRS990EZ/NetAssetsOrFundBalancesBOY0-85546
IRS990EZ/NetAssetsOrFundBalances/EOY0-70672
IRS990EZ/NetAssetsOrFundBalancesEOY0-70672
IRS990EZ/OccupancyRentUtilitiesAndMaint010158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GALE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD STRATHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011079
IRS990EZ/OtherAssetsTotal/EOY010112
IRS990EZ/OtherExpensesTotal038721
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUD SUBSIDIZED RENTAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP HOME PROVIDING LODGING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057801
IRS990EZ/ProgramServiceRevenue020394
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0240022
IRS990EZ/SumOfTotalLiabilities/EOY0231269
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 S 11TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SENECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066538
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE PERSONNEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07853366116
IRS990EZ/TotalAssets/BOY0154476
IRS990EZ/TotalAssets/EOY0160597
IRS990EZ/TotalExpenses057801
IRS990EZ/TotalProgramServiceExpenses057801
IRS990EZ/TotalRevenue072675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052926
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/GrossInvestmentIncome170/Total0718
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/OtherIncome170/Total01139
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal1700256403
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052926
IRS990ScheduleA/Total170/Total0256403
IRS990ScheduleA/TotalSupport0258260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $1287 SECURITY DEPOSITS - Ending $1287
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $236909 Secured Mortgages and Notes Payable - Ending $228223
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1826 Accounts Payable and Accrued Expenses - Ending $1759
IRS990ScheduleO/GeneralExplanation/Explanation3TENANT SECURITY DEPOSITS - Beginning $1785 TENANT SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES AND DEFFERED CHARGES - Beginning $2514 PREPAID EXPENSES AND DEFFERED CHARGES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5MORTGAGE ESCROW DEPOSIT - Beginning $853 MORTGAGE ESCROW DEPOSIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6FURNITURE AND FIXTURES - Beginning $5927 FURNITURE AND FIXTURES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $865
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $930
IRS990ScheduleO/GeneralExplanation/Explanation9MISC FINANCIAL EXP $1811
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2618
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $9279
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $21485
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $538
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480955861
ReturnHeader/Filer/Name/BusinessNameLine10NEMAHA COUNTY RESIDENTIAL SERVICE INC
ReturnHeader/Filer/NameControl0NEMA
ReturnHeader/Filer/Phone07853366116
ReturnHeader/Filer/USAddress/AddressLine1012 S 11TH ST
ReturnHeader/Filer/USAddress/City0SENECA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ALICE LACKEY
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010115 CHERRY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENEXA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0662209763
ReturnHeader/Preparer/Name0JAMES M LONG CPA
ReturnHeader/Preparer/Phone09138297676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T07:26:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,597
Liabilities
$231,269
Net assets
-$70,672
Revenue
$72,675
Expenses
$57,801
Net income
$14,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.03$0.56$0.82$0.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.29$0.65$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.45$0.45$0.81$0.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.58$0.19$0.72$0.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.00$0.77$0.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.87$0.24$0.76$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.00$0.45$0.75$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.11$0.65$0.75$0.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$2.22$0.79$0.73$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.31$0.71$0.73$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.40$0.86$0.72$0.58$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.48$1.00$0.68$0.58$0.09