Civic Intelligence

Pleasant Hill Housing & Development

990 • Fiscal year 2015 • EIN 51-0166781

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization Profile
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$769,557

Flat from 2015

Net Assets

Flat

$110,222

Flat from 2015

Liabilities

Flat

$659,335

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Flat

$248,015

Flat from 2015

Expenses

Flat

$234,440

Flat from 2015

Net Income

Flat

$13,575

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $781,537Liabilities 2011: $622,729Net Assets 2011: $158,8082011Assets 2012: $771,343Liabilities 2012: $639,998Net Assets 2012: $131,3452012Assets 2013: $769,024Liabilities 2013: $666,231Net Assets 2013: $102,7932013Assets 2014: $820,212Liabilities 2014: $723,562Net Assets 2014: $96,6502014Assets 2015: $769,557Liabilities 2015: $659,335Net Assets 2015: $110,2222015Assets 2015: $769,557Liabilities 2015: $659,335Net Assets 2015: $110,2222015Assets 2016: $792,794Liabilities 2016: $663,402Net Assets 2016: $129,3922016Assets 2017: $799,749Liabilities 2017: $669,147Net Assets 2017: $130,6022017Assets 2018: $806,707Liabilities 2018: $673,141Net Assets 2018: $133,5662018Assets 2019: $816,135Liabilities 2019: $677,184Net Assets 2019: $138,9512019Assets 2020: $814,279Liabilities 2020: $672,830Net Assets 2020: $141,4492020Assets 2021: $765,766Liabilities 2021: $676,402Net Assets 2021: $89,3642021Assets 2022: $719,319Liabilities 2022: $668,684Net Assets 2022: $50,6352022Assets 2023: $745,464Liabilities 2023: $668,358Net Assets 2023: $77,1062023

Highlighted filing

2015

Assets$769,557
Liabilities$659,335
Net Assets$110,222
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,3002011Expenses 2012: $225,7682012Revenue 2013: $201,660Expenses 2013: $230,208Net Income 2013: -$28,5482013Revenue 2014: $216,332Expenses 2014: $222,478Net Income 2014: -$6,1462014Revenue 2015: $248,015Expenses 2015: $234,440Net Income 2015: $13,5752015Revenue 2015: $248,015Expenses 2015: $234,440Net Income 2015: $13,5752015Revenue 2016: $256,498Expenses 2016: $237,327Net Income 2016: $19,1712016Revenue 2017: $256,575Expenses 2017: $255,365Net Income 2017: $1,2102017Revenue 2018: $261,551Expenses 2018: $258,587Net Income 2018: $2,9642018Revenue 2019: $261,127Expenses 2019: $255,742Net Income 2019: $5,3852019Revenue 2020: $260,082Expenses 2020: $257,583Net Income 2020: $2,4992020Revenue 2021: $267,641Expenses 2021: $319,726Net Income 2021: -$52,0852021Revenue 2022: $266,671Expenses 2022: $305,400Net Income 2022: -$38,7292022Revenue 2023: $293,263Expenses 2023: $266,792Net Income 2023: $26,4712023

Highlighted filing

2015

Revenue$248,015
Expenses$234,440
Net Income$13,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$248,015
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Provide affordable housing for the low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,294$665,274▲ $13,980
Savings and Temporary Cash Investments$150,096$67,975▼ $82,121
Cash and Non-Interest-Bearing Accounts$4,083$19,997▲ $15,914
Prepaid Expenses and Deferred Charges$14,739$16,311▲ $1,572
Total Assets$820,212$769,557▼ $50,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,400$636,580▼ $59,820
Other Liabilities$13,815$16,680▲ $2,865
Accounts Payable and Accrued Expenses$13,347$6,075▼ $7,272
Total Liabilities$723,562$659,335▼ $64,227
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,096$67,975▼ $82,121
Unrestricted Net Assets$-53,446$42,247▲ $95,693
Total Net Assets Fund Balance$96,650$110,222▲ $13,572
Total Liabilities and Net Assets / Fund Balance$820,212$769,557▼ $50,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,376$1,038,113$1,678,489
Land$24,898-$24,898
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Roger LowryPresident
Debbie RossDirector
Marcele MccommonDirector
Phil KasselDirector
Kristi HintonSecretary
Dean BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,874
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$13,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,015
Total Revenue per Audited Statements
$248,015
Total Revenue per Form 990
$248,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,079
Salaries, Compensation, and Employee Benefits$11,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,079--$147,079
Depreciation Depletion$57,259--$57,259
Interest$16,241--$16,241
Other Salaries and Wages$10,342--$10,342
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$1,019--$1,019
Total Functional Expenses$231,940$2,500$0$234,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,443
Expenses per Audited Statements$234,440
Total Expenses per Form 990$234,440
Expenses Not Reported on Form 990$3
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-tenants$16,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The daily operations are contracted to bell management co inc.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors officers and members are elected annually.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors decides on rent rates, borrowings, major expenditures and hiring managemenet company.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is given to the management company and the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the sight of operations and at the managment company's offices.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Housing & Development
EIN
51-0166781
Address
3609 E 20TH STREET, JOPLIN, MO 64801
Doing Business As
Broadway Village

Signing Officer

Name
Roger Lowry
Title
President
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lowry
Formed
1979
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable housing for low to moderate income individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 prior period adjustment for deferred interest 0 total -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAILY OPERATIONS ARE CONTRACTED TO BELL MANAGEMENT CO INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS OFFICERS AND MEMBERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DECIDES ON RENT RATES, BORROWINGS, MAJOR EXPENDITURES AND HIRING MANAGEMENET COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS GIVEN TO THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723562
IRS990/TotalLiabilitiesEOYAmt0659335
IRS990/TotalLiabilitiesGrp/BOYAmt0723562
IRS990/TotalLiabilitiesGrp/EOYAmt0659335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110222
IRS990/TotalOtherProgSrvcExpenseAmt01800
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-6478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-6478
IRS990/TotalProgramServiceExpensesAmt0231940
IRS990/TotalProgramServiceRevenueAmt0247874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042247
IRS990/USAddress/AddressLine1Txt01709 LEE LANE
IRS990/USAddress/AddressLine2Txt01709 LEE LANE
IRS990/USAddress/CityNm0PLEASANT HILL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL HOUSING & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0510166781
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02016-04-15T07:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,557
Liabilities
$659,335
Net assets
$110,222
Revenue
$248,015
Expenses
$234,440
Net income
$13,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.45$6.68$0.77$2.93$2.67$0.26
2022Summary only. Only limited summary data is available for this year.$7.19$6.69$0.51$2.67$3.05$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$6.76$0.89$2.68$3.20$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.73$1.41$2.60$2.58$0.02
2019Summary only. Only limited summary data is available for this year.$8.16$6.77$1.39$2.61$2.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$6.73$1.34$2.62$2.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$6.69$1.31$2.57$2.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$6.63$1.29$2.56$2.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.70$6.59$1.10$2.48$2.34$0.14
2015Summary only. Only limited summary data is available for this year.$7.70$6.59$1.10$2.48$2.34$0.14
2014Summary only. Only limited summary data is available for this year.$8.20$7.24$0.97$2.16$2.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.69$6.66$1.03$2.02$2.30$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$6.40$1.31$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$6.23$1.59$2.16