Civic Intelligence

Queen City Housing Association

990EZ • Fiscal year 2016 • EIN 51-0192341

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
PO Box 457Queen City, MO 63561-0457

(660) 465-7281

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.45x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$105,970

Up $2,797 (+2.7%) from 2015

Net Assets

Up

$13,252

Up $5,400 (+69%) from 2015

Liabilities

Down

$92,718

Down $2,603 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$63,923

Up $1,034 (+1.6%) from 2015

Expenses

Up

$58,523

Up $1,965 (+3.5%) from 2015

Net Income

Down

$5,400

Down $931 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $108,757Liabilities 2011: $104,1842011Assets 2012: $110,844Liabilities 2012: $102,4032012Assets 2013: $106,494Liabilities 2013: $99,9422013Assets 2014: $99,203Liabilities 2014: $97,6822014Assets 2015: $103,173Liabilities 2015: $95,321Net Assets 2015: $7,8522015Assets 2016: $105,970Liabilities 2016: $92,718Net Assets 2016: $13,2522016Assets 2017: $106,285Liabilities 2017: $89,1142017Assets 2018: $127,513Liabilities 2018: $86,4432018Assets 2019: $149,072Liabilities 2019: $112,772Net Assets 2019: $36,3002019Assets 2020: $825,384Liabilities 2020: $769,883Net Assets 2020: $55,5012020Assets 2021: $868,518Liabilities 2021: $808,278Net Assets 2021: $60,2402021Assets 2022: $868,473Liabilities 2022: $809,457Net Assets 2022: $59,0162022Assets 2023: $865,453Liabilities 2023: $839,094Net Assets 2023: $26,3592023Assets 2024: $849,886Liabilities 2024: $845,311Net Assets 2024: $4,5752024

Highlighted filing

2016

Assets$105,970
Liabilities$92,718
Net Assets$13,252
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,287Expenses 2011: $50,158Net Income 2011: $2,1292011Revenue 2012: $64,292Expenses 2012: $60,424Net Income 2012: $3,8682012Revenue 2013: $56,245Expenses 2013: $58,134Net Income 2013: -$1,8892013Revenue 2014: $55,751Expenses 2014: $60,782Net Income 2014: -$5,0312014Revenue 2015: $62,889Expenses 2015: $56,558Net Income 2015: $6,3312015Revenue 2016: $63,923Expenses 2016: $58,523Net Income 2016: $5,4002016Revenue 2017: $60,796Expenses 2017: $52,105Net Income 2017: $8,6912017Revenue 2018: $61,392Expenses 2018: $57,468Net Income 2018: $3,9242018Revenue 2019: $61,362Expenses 2019: $48,410Net Income 2019: $12,9522019Revenue 2020: $62,994Expenses 2020: $43,793Net Income 2020: $19,2012020Revenue 2021: $62,988Expenses 2021: $57,219Net Income 2021: $5,7692021Revenue 2022: $62,270Expenses 2022: $63,494Net Income 2022: -$1,2242022Revenue 2023: $63,037Expenses 2023: $75,436Net Income 2023: -$12,3992023Revenue 2024: $67,136Expenses 2024: $88,920Net Income 2024: -$21,7842024

Highlighted filing

2016

Revenue$63,923
Expenses$58,523
Net Income$5,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$63,923
Mission and Program Overview

Mission

To provide low cost housing

Provide low cost housing to the elderly

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES HOUSING FOR ELDERLY AND LOW INCOME FAMILIES AT LOW COST RENT RENT BASED ON INCOME TO COVER COST TO MAINTAIN HOUSING PROJECT-$58,523
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FERDIGPresident-$0--
CLARA SCHMITTERSecretary-$0--
CAROL WESTERNBoard Member-$0--
NOLA SLAUGHTERBoard Member-$0--
MARY KAY MCCLELLANBoard Member-$0--
TERRIE SANDRETTOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Queen City Housing Association
EIN
51-0192341
Address
PO BOX 457, Queen City, MO 63561-0457

Signing Officer

Name
Oleva Frederick
Title
Bookkeeper
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 619SECURITY DEPOSIT RETAINED 1,999”

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS 950DEPRECIATION EXPENSE 10,753OVERAGE 1,238INTEREST EXPENSE 1,552”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 5,406 5,496NOTE PAYABLE USDA 89,915 87,222”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OLEVA FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06604657281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011424
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105970
IRS990EZ/GrossReceiptsAmt063923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt046102
IRS990EZ/LandAndBuildingsGrp/EOYAmt036750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013252
IRS990EZ/OccupancyRentUtltsAndMaintAmt032606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN FERDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA SCHMITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WESTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOLA SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KAY MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRIE SANDRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014493
IRS990EZ/OtherRevenueTotalAmt02618
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOUSING TO THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt061155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDES HOUSING FOR ELDERLY AND LOW INCOME FAMILIES AT LOW COST RENT RENT BASED ON INCOME TO COVER COST TO MAINTAIN HOUSING PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058523
IRS990EZ/TotalProgramServiceExpensesAmt058523
IRS990EZ/TotalRevenueAmt063923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 619SECURITY DEPOSIT RETAINED 1,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS 950DEPRECIATION EXPENSE 10,753OVERAGE 1,238INTEREST EXPENSE 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 5,406 5,496NOTE PAYABLE USDA 89,915 87,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLEVA FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CITY HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0510192341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0Queen City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0635610457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742017194ypbgaz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTm015:11:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02017-07-13T15:09:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,970
Liabilities
$92,718
Net assets
$13,252
Revenue
$63,923
Expenses
$58,523
Net income
$5,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$8.45$0.05$0.67$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.65$8.39$0.26$0.63$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.68$8.09$0.59$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.69$8.08$0.60$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.25$7.70$0.56$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$0.61$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$1.28$0.86$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$1.06$0.89$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.13$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.95$0.08$0.63$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.98$0.56$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$1.06$1.00$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$1.02$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$1.04$0.52$0.50$0.02