Civic Intelligence

Cherryvale Senior Citizens Inc

990EZ • Fiscal year 2012 • EIN 48-6135001

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
C/O Ron Kiister PO Box 12567335
Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$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

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$43,710

Up $2,855 (+7.0%) from 2011

Net Assets

Up

$20,034

Up $9,267 (+86%) from 2011

Liabilities

Down

$23,676

Down $6,412 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$58,176

Up $567 (+1.0%) from 2011

Expenses

Down

$48,910

Down $1,121 (-2.2%) from 2011

Net Income

Up

$9,266

Up $1,688 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $39,485Liabilities 2010: $36,297Net Assets 2010: $3,1882010Assets 2011: $40,855Liabilities 2011: $30,088Net Assets 2011: $10,7672011Assets 2012: $43,710Liabilities 2012: $23,676Net Assets 2012: $20,0342012Assets 2014: $41,828Net Assets 2014: $41,8282014Assets 2015: $87,657Net Assets 2015: $87,6572015Assets 2016: $78,905Liabilities 2016: $94,2582016Assets 2017: $69,958Liabilities 2017: $92,205Net Assets 2017: -$22,2472017Assets 2018: $58,397Liabilities 2018: $88,790Net Assets 2018: -$30,3932018Assets 2019: $45,719Liabilities 2019: $88,790Net Assets 2019: -$43,0712019Assets 2020: $40,347Liabilities 2020: $81,811Net Assets 2020: -$41,4642020Assets 2021: $26,474Liabilities 2021: $77,947Net Assets 2021: -$51,4732021Assets 2022: $27,816Liabilities 2022: $73,852Net Assets 2022: -$48,8372022Assets 2023: $19,069Liabilities 2023: $69,511Net Assets 2023: -$50,4422023Assets 2024: $18,245Liabilities 2024: $88,540Net Assets 2024: -$70,2952024

Highlighted filing

2012

Assets$43,710
Liabilities$23,676
Net Assets$20,034
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,333Expenses 2010: $51,969Net Income 2010: $5,3642010Revenue 2011: $57,609Expenses 2011: $50,031Net Income 2011: $7,5782011Revenue 2012: $58,176Expenses 2012: $48,910Net Income 2012: $9,2662012Revenue 2014: $55,804Expenses 2014: $47,471Net Income 2014: $8,3332014Revenue 2015: $157,973Expenses 2015: $112,144Net Income 2015: $45,8292015Revenue 2016: $62,176Expenses 2016: $67,871Net Income 2016: -$5,6952016Revenue 2017: $63,286Expenses 2017: $70,180Net Income 2017: -$6,8942017Revenue 2018: $61,909Expenses 2018: $70,055Net Income 2018: -$8,1462018Revenue 2019: $58,432Expenses 2019: $71,110Net Income 2019: -$12,6782019Revenue 2020: $60,947Expenses 2020: $62,672Net Income 2020: -$1,7252020Revenue 2021: $60,578Expenses 2021: $70,587Net Income 2021: -$10,0092021Revenue 2022: $62,679Expenses 2022: $60,043Net Income 2022: $2,6362022Revenue 2023: $60,466Expenses 2023: $65,843Net Income 2023: -$5,3772023Revenue 2024: $124,545Expenses 2024: $145,369Net Income 2024: -$20,8242024

Highlighted filing

2012

Revenue$58,176
Expenses$48,910
Net Income$9,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW COST SENIOR HOUSING

Filing and Contact Details

Filer

EIN
48-6135001
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0RON KIISTER
CompensationExplanation/Compensation/PersonName1JOE LONG
CompensationExplanation/Compensation/PersonName2SHARON WADMAN
CompensationExplanation/Compensation/PersonName3STEVE LAIN
CompensationExplanation/Compensation/PersonName4DENISE SCHIERLMAN
CompensationExplanation/Compensation/PersonName5DONALD LINN
CompensationExplanation/Compensation/PersonName6MIKE LAIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035810
IRS990EZ/CashSavingsAndInvestments/EOY033388
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09266
IRS990EZ/FeesAndOthPymtToIndContractors028069
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/LandAndBuildings/BOY01213
IRS990EZ/LandAndBuildings/EOY05784
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010768
IRS990EZ/NetAssetsOrFundBalancesBOY010768
IRS990EZ/NetAssetsOrFundBalances/EOY020034
IRS990EZ/NetAssetsOrFundBalancesEOY020034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON KIISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON WADMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE LAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE SCHIERLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE LAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03833
IRS990EZ/OtherAssetsTotal/EOY04538
IRS990EZ/OtherExpensesTotal012441
IRS990EZ/OtherRevenueTotal0667
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE RENTAL HOUSING TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW COST HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LOW COST HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11262
IRS990EZ/ProgramServiceRevenue057459
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030088
IRS990EZ/SumOfTotalLiabilities/EOY023676
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 E 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201100 E 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHERRYVALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067335
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON KIISTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203363264
IRS990EZ/TotalAssets/BOY040856
IRS990EZ/TotalAssets/EOY043710
IRS990EZ/TotalExpenses048910
IRS990EZ/TotalProgramServiceExpenses048910
IRS990EZ/TotalRevenue058176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 667 TOTAL 667
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 300 TELEPHONE 1,505 SUPPLIES 599 OTHER MISC 976 LICENSES/PERMITS 145 INTEREST 809 INSURANCE 6,645 BOND 200 NON-INVESTMENT DEPRECIATION 1,262 TOTAL 12,441
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 243,508 60,992 LESS ACCUMULATED DEPRECIATION 239,675 56,454 TOTAL 3,833 4,538
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE FHA 30,088 23,676
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE LOW COST HOUSING FOR SENIOR CITIZENS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0486135001
ReturnHeader/Filer/Name/BusinessNameLine10CHERRYVALE SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone06203363264
ReturnHeader/Filer/USAddress/AddressLine10C/O RON KIISTER PO BOX 125
ReturnHeader/Filer/USAddress/City0CHERRYVALE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0STEVE LAIN
ReturnHeader/Officer/Phone06203363264
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS H SEWELL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 783 118 W LOCUST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0673010783
ReturnHeader/Preparer/Name0THOMAS H SEWELL CPA LLC
ReturnHeader/Preparer/Phone06203312170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T16:53:00-05:00

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
$43,710
Liabilities
$23,676
Net assets
$20,034
Revenue
$58,176
Expenses
$48,910
Net income
$9,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.89$0.70$1.25$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.70$0.50$0.60$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.74$0.49$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.78$0.51$0.61$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.82$0.41$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.89$0.43$0.58$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.89$0.30$0.62$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$0.63$0.70$0.07
2016Summary only. Only limited summary data is available for this year.$0.79$0.94$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.58$1.12$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.56$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$0.58$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$0.58$0.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$0.57$0.52$0.05