Nemaha County Residential Services Inc

990EZ • Fiscal year 2013 • EIN 48-0955861

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization Profile N/A

12 S 11th StSeneca, KS 66538

(785) 336-6116

Siviq Scores

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

1.55x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$142,601

Down $17,996 (-11%) from 2012

Net Assets

Down

-$79,070

Down $8,398 (-12%) from 2012

Liabilities

Down

$221,671

Down $9,598 (-4.2%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin22nd percentile

Revenue

$73,477

Up $802 (+1.1%) from 2012

Expenses

$81,875

Up $24,074 (+42%) from 2012

Net Income

Down

-$8,398

Down $23,272 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$142,601

Liabilities$221,671

Net Assets-$79,070

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$73,477

Expenses$81,875

Net Income-$8,398

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 24, 2014
Return Version: 2013v3.1
Gross Receipts: $73,477

Mission and Program Overview

Mission

Hud subsidized rental housing

Program Services

Description	Grants	Expenses
GROUP HOME PROVIDING LODGING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES	$81,875	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRUCE BACHMAN	Chairman	-	$0	-	-
ALICE LACKEY	Vice President	-	$0	-	-
DEB HENRY	Secretary	-	$0	-	-
GALE COOK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 48-0955861
Phone: 7853366116

Signing Officer

Name: Alice Lackey
Title: Executive Direc
Signed: 2014-02-24
Discuss with paid preparer: Yes

Preparer

Preparer: James M Long CPA
Phone: 7857667556

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1098”

Other Expenses.1007

“Conferences, Conventions, and Meetings $820”

Other Expenses.1008

“Interest $20640”

Other Expenses.1009

“Depreciation $9291”

Other Expenses.1012

“Insurance $2565”

Other Expenses.1

“Misc financial exp $21935”

Other Expenses.2

“SUPPLIES $1501”

Other Expenses.3

“MISCELLANEOUS $865”

Other Assets.1002

“Furniture and Fixtures - Beginning $5762 Furniture and Fixtures - Ending $5762”

Other Assets.1003

“Machinery and Equipment - Beginning $-772 Machinery and Equipment - Ending $-2395”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2460 Prepaid Expenses and Deferred Charges - Ending $2502”

Other Assets.1

“TENANT SECURITY DEPOSITS - Beginning $1789 TENANT SECURITY DEPOSITS - Ending $0”

Other Assets.2

“MORTGAGE ESCROW DEPOSITS - Beginning $873 MORTGAGE ESCROW DEPOSITS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1759 Accounts Payable and Accrued Expenses - Ending $1686”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $228223 Secured Mortgages and Notes Payable - Ending $218698”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $1287 SECURITY DEPOSITS - Ending $1287”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	66538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64432
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	52175
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/InvestmentIncomeAmt	0	82
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	86053
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	86210
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-70672
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-70672
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRUCE BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALICE LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEB HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GALE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5869
IRS990EZ/OtherExpensesTotalAmt	0	58715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HUD SUBSIDIZED RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	21220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GROUP HOME PROVIDING LODGING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	81875
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	231269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	221671
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81875
IRS990EZ/TotalProgramServiceExpensesAmt	0	81875
IRS990EZ/TotalRevenueAmt	0	73477
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	48926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	49923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	255652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	1003
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99360
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99280
IRS990ScheduleA/PublicSupportTotal170Amt	0	255652
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	52175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	52488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	48926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	49923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	255652
IRS990ScheduleA/TotalSupportAmt	0	257292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, Conventions, and Meetings $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $20640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $9291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MISC FINANCIAL EXP $21935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SUPPLIES $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Furniture and Fixtures - Beginning $5762 Furniture and Fixtures - Ending $5762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Machinery and Equipment - Beginning $-772 Machinery and Equipment - Ending $-2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Prepaid Expenses and Deferred Charges - Beginning $2460 Prepaid Expenses and Deferred Charges - Ending $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TENANT SECURITY DEPOSITS - Beginning $1789 TENANT SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MORTGAGE ESCROW DEPOSITS - Beginning $873 MORTGAGE ESCROW DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable and Accrued Expenses - Beginning $1759 Accounts Payable and Accrued Expenses - Ending $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Secured Mortgages and Notes Payable - Beginning $228223 Secured Mortgages and Notes Payable - Ending $218698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	SECURITY DEPOSITS - Beginning $1287 SECURITY DEPOSITS - Ending $1287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALICE LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NEMAHA COUNTY RESIDENTIAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEMA
ReturnHeader/Filer/EIN	0	480955861
ReturnHeader/Filer/PhoneNum	0	7853366116
ReturnHeader/Filer/USAddress/AddressLine1	0	12 S 11TH ST
ReturnHeader/Filer/USAddress/City	0	SENECA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LONG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10115 CHERRY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	662209763
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7857667556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES M LONG CPA
ReturnHeader/ReturnTs	0	2014-02-24T17:31:41-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $142,601
Liabilities: $221,671
Net assets: -$79,070
Revenue: $73,477
Expenses: $81,875
Net income: -$8,398

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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