Civic Intelligence

Willow Springs Senior Housing Corporation

EIN 43-0968117 • 501(c)4 • Willow Springs, MO

Profile

To provide affordable rental apartments for the elderly and individuals with disabilities

PO Box 421Willow Springs, MO 65793
Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,007,095

Up $46,458 (+4.8%) from 2022

Liabilities

Down

$255,672

Down $20,485 (-7.4%) from 2022

Net Assets

Up

$751,423

Up $66,943 (+9.8%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$511,493

Up $68,422 (+15%) from 2022

Expenses

Down

$444,550

Down $50,778 (-10%) from 2022

Net Income

Up

$66,943

Up $119,200 (+228%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,228,109Liabilities 2011: $358,889Net Assets 2011: $869,2202011Assets 2012: $1,208,557Liabilities 2012: $346,897Net Assets 2012: $861,6602012Assets 2013: $1,170,470Liabilities 2013: $343,743Net Assets 2013: $826,7272013Assets 2014: $1,106,145Liabilities 2014: $336,857Net Assets 2014: $769,2882014Assets 2015: $1,109,013Liabilities 2015: $329,192Net Assets 2015: $779,8212015Assets 2016: $1,116,532Liabilities 2016: $313,281Net Assets 2016: $803,2512016Assets 2017: $1,129,091Liabilities 2017: $302,086Net Assets 2017: $827,0052017Assets 2018: $1,093,460Liabilities 2018: $295,890Net Assets 2018: $797,5702018Assets 2019: $1,061,623Liabilities 2019: $289,501Net Assets 2019: $772,1222019Assets 2020: $1,053,378Liabilities 2020: $279,098Net Assets 2020: $774,2802020Assets 2021: $1,015,541Liabilities 2021: $278,803Net Assets 2021: $736,7382021Assets 2022: $960,637Liabilities 2022: $276,157Net Assets 2022: $684,4802022Assets 2023: $1,007,095Liabilities 2023: $255,672Net Assets 2023: $751,4232023

Highlighted filing

2023

Assets$1,007,095
Liabilities$255,672
Net Assets$751,423
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $723,305Expenses 2011: $340,132Net Income 2011: $383,1732011Revenue 2012: $335,253Expenses 2012: $342,950Net Income 2012: -$7,6972012Revenue 2013: $330,229Expenses 2013: $365,162Net Income 2013: -$34,9332013Revenue 2014: $328,781Expenses 2014: $386,220Net Income 2014: -$57,4392014Revenue 2015: $372,043Expenses 2015: $361,510Net Income 2015: $10,5332015Revenue 2016: $371,353Expenses 2016: $347,923Net Income 2016: $23,4302016Revenue 2017: $393,604Expenses 2017: $365,058Net Income 2017: $28,5462017Revenue 2018: $394,404Expenses 2018: $423,839Net Income 2018: -$29,4352018Revenue 2019: $400,126Expenses 2019: $425,574Net Income 2019: -$25,4482019Revenue 2020: $409,013Expenses 2020: $406,855Net Income 2020: $2,1582020Revenue 2021: $407,636Expenses 2021: $445,179Net Income 2021: -$37,5432021Revenue 2022: $443,071Expenses 2022: $495,328Net Income 2022: -$52,2572022Revenue 2023: $511,493Expenses 2023: $444,550Net Income 2023: $66,9432023

Highlighted filing

2023

Revenue$511,493
Expenses$444,550
Net Income$66,943
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,007,095
Liabilities
$255,672
Net assets
$751,423
Revenue
$511,493
Expenses
$444,550
Net income
$66,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$0.51$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.44$0.50$0.05
2021Summary only. Only limited summary data is available for this year.$1.02$0.28$0.74$0.41$0.45$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.28$0.77$0.41$0.41$0.00
2019Summary only. Only limited summary data is available for this year.$1.06$0.29$0.77$0.40$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$1.09$0.30$0.80$0.39$0.42$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.30$0.83$0.39$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.31$0.80$0.37$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$0.33$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.35$0.86$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.36$0.87$0.72$0.34$0.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$409,013
Mission and Program Overview

Mission

To provide affordable rental apartments for the elderly and individuals with disabilities

To provide low cost senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,621$784,443▼ $42,178
Savings and Temporary Cash Investments$173,672$192,341▲ $18,669
Cash and Non-Interest-Bearing Accounts$61,330$76,594▲ $15,264
Total Assets$1,061,623$1,053,378▼ $8,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,124$228,679▼ $10,445
Other Liabilities$30,393$32,787▲ $2,394
Accounts Payable and Accrued Expenses$19,984$17,632▼ $2,352
Total Liabilities$289,501$279,098▼ $10,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,122$774,280▲ $2,158
Total Net Assets Fund Balance$772,122$774,280▲ $2,158
Total Liabilities and Net Assets / Fund Balance$1,061,623$1,053,378▼ $8,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,075$1,339,193$2,019,268
Equipment$13,546$97,177$110,723
Other Land Buildings$31,773$52,356$84,129
Land$59,049-$59,049
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Shirley AlterVice President
Donna GravesDirector
Leon KentchDirector
Phill KnottDirector
Tony DudridgeDirector
David NelsonPersident
Matthew JamesSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,866
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$2,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,890
Salaries, Compensation, and Employee Benefits$120,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,304--$112,304
Insurance$42,336--$42,336
Depreciation Depletion$42,178--$42,178
Payroll Taxes$8,661--$8,661
Interest$5,719--$5,719
Office Expenses$1,627--$1,627
Other Expenses$790--$790
All Other Expenses$709--$709
Fees for Services Legal$252--$252
Advertising$16--$16
Total Functional Expenses$406,855$0$0$406,855
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$32,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed at the regular monthly board meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request from the board of directors”

Filing and Contact Details

Filer

Filer Name
Willow Springs Senior
EIN
43-0968117
Phone
4174691541
Address
PO BOX 421, WILLOW SPRINGS, MO 65793

Signing Officer

Name
Matthew L James
Title
Secretary
Phone
4174693636
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
1969
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Matthew L James CPA
Address
203 N WALNUT STREET, WILLOW SPRINGS, MO 65793
Preparer
Matthew L James
Phone
4174693636
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019984
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IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST SENIOR HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt016
IRS990/AdvertisingGrp/TotalAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0709
IRS990/AllOtherExpensesGrp/TotalAmt0709
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW JAMES
IRS990/BooksInCareOfDetail/PhoneNum04174693636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 N WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLOW SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065793
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0285890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0408866
IRS990/CYRevenuesLessExpensesAmt02158
IRS990/CYSalariesCompEmpBnftPaidAmt0120965
IRS990/CYTotalExpensesAmt0406855
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IRS990/DepreciationDepletionGrp/TotalAmt042178
IRS990/Desc0PROVIDED 108 LOW COST RENTAL APARTMENTS FOR SENIOR ADULTS
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DUDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON KENTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILL KNOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042336
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AT THE REGULAR MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01061623
IRS990/TotalAssetsEOYAmt01053378
IRS990/TotalAssetsGrp/BOYAmt01061623
IRS990/TotalAssetsGrp/EOYAmt01053378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289501
IRS990/TotalLiabilitiesEOYAmt0279098
IRS990/TotalLiabilitiesGrp/BOYAmt0289501
IRS990/TotalLiabilitiesGrp/EOYAmt0279098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406855
IRS990/TotalProgramServiceRevenueAmt0408866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 N WALNUT
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065793
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW L JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04174693636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW SPRINGS SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0430968117
ReturnHeader/Filer/PhoneNum04174691541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0WILLOW SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431714830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW L JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065793
ReturnHeader/PreparerPersonGrp/PhoneNum04174693636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T14:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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