Civic Intelligence

Lincoln Community Housing Inc

EIN 51-0183262 • 501(c)4 • Lincoln, MO

Profile

To provide affordable housing for disabled persons and the elderly in the lincoln, missouri area.

PO Box 337Lincoln, MO 65338-0337

"n/A%22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.33x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$378,083

Up $7,551 (+2.0%) from 2019

Liabilities

Up

$441,277

Up $111 (+0.0%) from 2019

Net Assets

Up

-$63,194

Up $7,440 (+11%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Down

$132,402

Down $2,375 (-1.8%) from 2019

Expenses

Up

$124,962

Up $1,164 (+0.9%) from 2019

Net Income

Down

$7,440

Down $3,539 (-32%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $422,624Liabilities 2010: $446,106Net Assets 2010: -$23,4822010Assets 2011: $406,373Liabilities 2011: $444,964Net Assets 2011: -$38,5912011Assets 2012: $394,993Liabilities 2012: $444,269Net Assets 2012: -$49,2762012Assets 2013: $387,857Liabilities 2013: $445,339Net Assets 2013: -$57,4822013Assets 2014: $387,183Liabilities 2014: $446,304Net Assets 2014: -$59,1212014Assets 2015: $386,095Liabilities 2015: $446,647Net Assets 2015: -$60,5522015Assets 2016: $388,873Liabilities 2016: $445,413Net Assets 2016: -$56,5402016Assets 2017: $374,709Liabilities 2017: $442,538Net Assets 2017: -$67,8292017Assets 2018: $359,536Liabilities 2018: $441,149Net Assets 2018: -$81,6132018Assets 2019: $370,532Liabilities 2019: $441,166Net Assets 2019: -$70,6342019Assets 2020: $378,083Liabilities 2020: $441,277Net Assets 2020: -$63,1942020

Highlighted filing

2020

Assets$378,083
Liabilities$441,277
Net Assets-$63,194
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $128,805Expenses 2010: $135,365Net Income 2010: -$6,5602010Revenue 2011: $124,757Expenses 2011: $139,866Net Income 2011: -$15,1092011Revenue 2012: $123,342Expenses 2012: $134,027Net Income 2012: -$10,6852012Revenue 2013: $135,065Expenses 2013: $143,271Net Income 2013: -$8,2062013Revenue 2014: $136,914Expenses 2014: $138,553Net Income 2014: -$1,6392014Revenue 2015: $139,580Expenses 2015: $141,011Net Income 2015: -$1,4312015Revenue 2016: $139,967Expenses 2016: $135,955Net Income 2016: $4,0122016Revenue 2017: $139,549Expenses 2017: $150,838Net Income 2017: -$11,2892017Revenue 2018: $140,041Expenses 2018: $153,825Net Income 2018: -$13,7842018Revenue 2019: $134,777Expenses 2019: $123,798Net Income 2019: $10,9792019Revenue 2020: $132,402Expenses 2020: $124,962Net Income 2020: $7,4402020

Highlighted filing

2020

Revenue$132,402
Expenses$124,962
Net Income$7,440
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,083
Liabilities
$441,277
Net assets
-$63,194
Revenue
$132,402
Expenses
$124,962
Net income
$7,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.78$4.41$0.63$1.32$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.71$4.41$0.71$1.35$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.60$4.41$0.82$1.40$1.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.75$4.43$0.68$1.40$1.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.89$4.45$0.57$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.86$4.47$0.61$1.40$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.87$4.46$0.59$1.37$1.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$4.45$0.57$1.35$1.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.44$0.49$1.23$1.34$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.45$0.39$1.25$1.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.46$0.23$1.29$1.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$132,402
Mission and Program Overview

Mission

Provide low income housing.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED CITIZENS OF THE LINCOLN MISSOURI AREA.-$108,184
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANSEL MORRIS IIPresident-$0--
LARRY ECKHOFFVice Preside-$0--
MYRA RESERSecretary/Tr-$0--
AARON CATEMember-$0--
JOSEPH RESERMember-$0--
LARRY WISCHMEIERMember-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Community Housing Inc
EIN
51-0183262
Phone
6605473685
Address
PO BOX 337, LINCOLN, MO 65338-0337

Signing Officer

Name
Myra Reser
Title
Secretary/treasurer
Phone
6605473685
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 4,680 total 4,680”

Form 990-ez, Part I, Line 16

“Expenses office supplies 288 interest expense - rural hous 3,700 insurance 9,412 other administrative expe 552 non-investment depreciation 22,204 total 36,156”

Form 990-ez, Part II, Line 24

“Buildings, improvements and equipmen 855,691 863,816 less accumulated depreciation 727,961 750,165 0 0 0 total 127,730 113,651”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,789 4,100 tenant security deposits 12,895 13,170 mortgage payable - net of current po 425,482 424,007”

Raw XML Appendix126 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/CompensationExplanationGrp/PersonNm0HANSEL MORRIS II
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY ECKHOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2MYRA RESER
CompensationExplanation/CompensationExplanationGrp/PersonNm3AARON CATE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH RESER
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY WISCHMEIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRA RESER
IRS990EZ/BooksInCareOfDetail/PhoneNum06605473685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378083
IRS990EZ/GrossReceiptsAmt0132402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033955
IRS990EZ/LandAndBuildingsGrp/EOYAmt033955
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-70634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-70634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63194
IRS990EZ/OccupancyRentUtltsAndMaintAmt062534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANSEL MORRIS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA RESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON CATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH RESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WISCHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113651
IRS990EZ/OtherExpensesTotalAmt036156
IRS990EZ/OtherRevenueTotalAmt04680
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt0127722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED CITIZENS OF THE LINCOLN MISSOURI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0441166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0441277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124962
IRS990EZ/TotalProgramServiceExpensesAmt0108184
IRS990EZ/TotalRevenueAmt0132402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4,680 TOTAL 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 288 INTEREST EXPENSE - RURAL HOUS 3,700 INSURANCE 9,412 OTHER ADMINISTRATIVE EXPE 552 NON-INVESTMENT DEPRECIATION 22,204 TOTAL 36,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS, IMPROVEMENTS AND EQUIPMEN 855,691 863,816 LESS ACCUMULATED DEPRECIATION 727,961 750,165 0 0 0 TOTAL 127,730 113,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,789 4,100 TENANT SECURITY DEPOSITS 12,895 13,170 MORTGAGE PAYABLE - NET OF CURRENT PO 425,482 424,007
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA RESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605473685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0510183262
ReturnHeader/Filer/PhoneNum06605473685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0653380337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 WINCHESTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653012014
ReturnHeader/PreparerPersonGrp/PhoneNum06608275600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A THOMPSON
ReturnHeader/ReturnTs02021-09-22T11:30:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits