Civic Intelligence

Conway Senior Services Inc.

990EZ • Fiscal year 2023 • EIN 31-1639242

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profile
P O Box 74Conway, MO 65632

(417) 664-7567

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$109,361

Down $92 (-0.1%) from 2022

Net Assets

Up

$107,523

Up $330 (+0.3%) from 2022

Liabilities

Down

$1,838

Down $422 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$93,021

Down $32,096 (-26%) from 2022

Expenses

Down

$92,691

Down $10,133 (-9.9%) from 2022

Net Income

Down

$330

Down $21,963 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $143,828Liabilities 2011: $0Net Assets 2011: $143,8282011Assets 2022: $109,453Liabilities 2022: $2,260Net Assets 2022: $107,1932022Assets 2023: $109,361Liabilities 2023: $1,838Net Assets 2023: $107,5232023Assets 2024: $141,205Liabilities 2024: $1,905Net Assets 2024: $139,3002024Assets 2025: $178,187Liabilities 2025: $2,068Net Assets 2025: $176,1192025

Highlighted filing

2023

Assets$109,361
Liabilities$1,838
Net Assets$107,523
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0Revenue 2011: $29,634Expenses 2011: $27,419Net Income 2011: $2,2152011Revenue 2022: $125,117Expenses 2022: $102,824Net Income 2022: $22,2932022Revenue 2023: $93,021Expenses 2023: $92,691Net Income 2023: $3302023Revenue 2024: $130,712Expenses 2024: $98,935Net Income 2024: $31,7772024Revenue 2025: $148,394Expenses 2025: $111,575Net Income 2025: $36,8192025

Highlighted filing

2023

Revenue$93,021
Expenses$92,691
Net Income$330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$93,021
Mission and Program Overview

Mission

Provide meals to seniors of the county

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS TO THE SENIORS OF COMMUNITY$14,569$14,569
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CLARKPresident-$0--
BILL KEETHVice President-$0--
ANN KALKSTEINSeretary Treasury-$0--
ANNIE BARKERCenter AdministratorFT$0--
Filing and Contact Details

Filer

Filer Name
Conway Senior Services Inc
EIN
31-1639242
Address
P O BOX 74, CONWAY, MO 65632

Signing Officer

Name
Jerry Clark
Title
President
Phone
4176647567
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Devlin & Nichols Tax & Accounting
Address
28319 HIGHWAY 5, Lebanon, MO 65536
Preparer
Gail Nichols
Phone
4175325005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlifepoint rent 10,5002% state withholding discount 17”

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,565food cost 28,433pest control 524building insurance 6,513repairs and maintance 1,164advertising 285health department 150outside labor 1,654credit card fees 1,067office expense 1,567new steam table 6,357”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 2,260 1,838”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04176647567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 STATE BB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109361
IRS990EZ/GrossReceiptsAmt093021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt033384
IRS990EZ/LandAndBuildingsGrp/EOYAmt033384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107523
IRS990EZ/OccupancyRentUtltsAndMaintAmt08132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KEETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN KALKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERETARY TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CENTER ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050279
IRS990EZ/OtherRevenueTotalAmt010517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO SENIORS OF THE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS TO THE SENIORS OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014569
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092691
IRS990EZ/TotalProgramServiceExpensesAmt014569
IRS990EZ/TotalRevenueAmt093021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0201774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201774
IRS990ScheduleA/TotalSupportAmt0218138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIFEPOINT RENT 10,5002% STATE WITHHOLDING DISCOUNT 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 2,565FOOD COST 28,433PEST CONTROL 524BUILDING INSURANCE 6,513REPAIRS AND MAINTANCE 1,164ADVERTISING 285HEALTH DEPARTMENT 150OUTSIDE LABOR 1,654CREDIT CARD FEES 1,067OFFICE EXPENSE 1,567NEW STEAM TABLE 6,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,260 1,838
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176647567
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0311639242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872946440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVLIN & NICHOLS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028319 HIGHWAY 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325005
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL NICHOLS
ReturnHeader/ReturnTs02023-11-08T14:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,361
Liabilities
$1,838
Net assets
$107,523
Revenue
$93,021
Expenses
$92,691
Net income
$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.48$1.12$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.31$0.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.30$0.27$0.02