Civic Intelligence

Willow Springs Senior Housing Corporation

990 • Fiscal year 2022 • EIN 43-0968117

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
PO Box 421Willow Springs, MO 65793

(417) 469-1541

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$960,637

Down $54,904 (-5.4%) from 2021

Net Assets

Down

$684,480

Down $52,258 (-7.1%) from 2021

Liabilities

Down

$276,157

Down $2,646 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$443,071

Up $35,435 (+8.7%) from 2021

Expenses

Up

$495,328

Up $50,149 (+11%) from 2021

Net Income

Down

-$52,257

Down $14,714 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2022

Assets$960,637
Liabilities$276,157
Net Assets$684,480
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$443,071
Expenses$495,328
Net Income-$52,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$443,953
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$752,475$753,371▲ $896
Savings and Temporary Cash Investments$212,120$192,044▼ $20,076
Cash and Non-Interest-Bearing Accounts$50,946$15,222▼ $35,724
Total Assets$1,015,541$960,637▼ $54,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,888$206,742▼ $11,146
Other Liabilities$36,350$39,860▲ $3,510
Accounts Payable and Accrued Expenses$24,565$29,555▲ $4,990
Total Liabilities$278,803$276,157▼ $2,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,738$684,480▼ $52,258
Total Net Assets Fund Balance$736,738$684,480▼ $52,258
Total Liabilities and Net Assets / Fund Balance$1,015,541$960,637▼ $54,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,062$1,398,848$2,048,910
Equipment$17,250$96,721$113,971
Other Land Buildings$27,010$57,119$84,129
Land$59,049-$59,049
Compensation and Service Providers
Top Officer Pay71st 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
$443,909
Investment Income
$-838
Other Revenue
$0
Change in Net Assets
$-52,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,901
Salaries, Compensation, and Employee Benefits$144,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,148--$134,148
Insurance$50,921--$50,921
Depreciation Depletion$39,932--$39,932
Payroll Taxes$10,279--$10,279
Interest$5,060--$5,060
Office Expenses$2,355--$2,355
Other Expenses$780--$780
Fees for Services Legal$200--$200
Total Functional Expenses$495,328$0$0$495,328
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$39,860
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
2023-02-13
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix343 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/ExplanationTxt2ROUNDING -1.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960637
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,637
Liabilities
$276,157
Net assets
$684,480
Revenue
$443,071
Expenses
$495,328
Net income
-$52,257
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
2022Detailed filing. Detailed filing data is available for this year.$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