Civic Intelligence

Knox Co Senior Citizen Housing Inc

EIN 43-0979246 • 501(c)4 • Edina, MO

Profile

To provide affordable, quality housing for the area's elderly.

PO Box 164Edina, MO 63537

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.17x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

43rd percentile

-5.0%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$63,934

Down $3,399 (-5.0%) from 2023

Liabilities

Down

$11,544

Down $4,648 (-29%) from 2023

Net Assets

Up

$52,390

Up $1,249 (+2.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$68,501

Down $2,713 (-3.8%) from 2023

Expenses

Down

$67,252

Down $3,473 (-4.9%) from 2023

Net Income

Up

$1,249

Up $760 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $107,643Liabilities 2011: $58,4782011Assets 2012: $106,808Liabilities 2012: $55,689Net Assets 2012: $51,1192012Assets 2013: $107,787Liabilities 2013: $52,929Net Assets 2013: $54,8582013Assets 2014: $103,692Liabilities 2014: $49,618Net Assets 2014: $54,0742014Assets 2015: $75,032Liabilities 2015: $45,868Net Assets 2015: $29,1642015Assets 2016: $79,866Liabilities 2016: $42,684Net Assets 2016: $37,1822016Assets 2017: $73,723Liabilities 2017: $39,181Net Assets 2017: $34,5422017Assets 2018: $55,533Liabilities 2018: $35,400Net Assets 2018: $20,1332018Assets 2019: $52,968Liabilities 2019: $32,638Net Assets 2019: $20,3302019Assets 2020: $62,158Liabilities 2020: $28,746Net Assets 2020: $33,4122020Assets 2021: $69,865Liabilities 2021: $24,843Net Assets 2021: $45,0222021Assets 2022: $70,750Liabilities 2022: $20,105Net Assets 2022: $50,6452022Assets 2023: $67,333Liabilities 2023: $16,192Net Assets 2023: $51,1412023Assets 2024: $63,934Liabilities 2024: $11,544Net Assets 2024: $52,3902024

Highlighted filing

2024

Assets$63,934
Liabilities$11,544
Net Assets$52,390
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,702Expenses 2011: $52,863Net Income 2011: $11,8392011Revenue 2012: $59,471Expenses 2012: $55,936Net Income 2012: $3,5352012Revenue 2013: $61,989Expenses 2013: $56,773Net Income 2013: $5,2162013Revenue 2014: $62,243Expenses 2014: $62,075Net Income 2014: $1682014Revenue 2015: $62,789Expenses 2015: $59,641Net Income 2015: $3,1482015Revenue 2016: $62,899Expenses 2016: $53,707Net Income 2016: $9,1922016Revenue 2017: $63,250Expenses 2017: $65,891Net Income 2017: -$2,6412017Revenue 2018: $63,704Expenses 2018: $78,113Net Income 2018: -$14,4092018Revenue 2019: $62,509Expenses 2019: $62,314Net Income 2019: $1952019Revenue 2020: $64,435Expenses 2020: $52,605Net Income 2020: $11,8302020Revenue 2021: $65,710Expenses 2021: $54,228Net Income 2021: $11,4822021Revenue 2022: $72,774Expenses 2022: $67,151Net Income 2022: $5,6232022Revenue 2023: $71,214Expenses 2023: $70,725Net Income 2023: $4892023Revenue 2024: $68,501Expenses 2024: $67,252Net Income 2024: $1,2492024

Highlighted filing

2024

Revenue$68,501
Expenses$67,252
Net Income$1,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,934
Liabilities
$11,544
Net assets
$52,390
Revenue
$68,501
Expenses
$67,252
Net income
$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.69$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.73$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.66$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$0.64$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.63$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.20$0.64$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.55$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$0.59$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.58$0.65$0.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$68,501
Mission and Program Overview

Mission

To provide affordable, quality housing for the area's elderly.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE, QUALITY HOUSING FOR ELDERLY CITIZENS OF KNOX COUNTY.-$67,252
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MALLETTBookkeeper-$0--
ERIC KLOCKEBoard Member-$0--
ANITA JAMESBoard Member-$0--
JAMES GIBBONSBoard Member-$0--
BOB HUNOLTBoard Member-$0--
ROSE STONEBoard Member-$0--
JEFF DOSSBoard Member-$0--
THERESA HAMLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Knox Co Senior Citizen Housing Inc
EIN
43-0979246
Phone
6603972332
Address
PO BOX 164, EDINA, MO 63537

Signing Officer

Name
Tammy Mallett
Title
Bookkeeper
Phone
6603972332
Signed
2025-05-09

Preparer

Firm
Bobbi D Clark CPA
Address
402 W LAFAYETTE ST, EDINA, MO 63537
Preparer
Bobbi D Clark
Phone
6603972332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 15 office expense 178 other administrative expenses 249 insurance 3,426 total 3,868”

Form 990-ez, Part II, Line 26

“Mortgage payable usda 9,547 4,868 security deposits 6,645 6,676”

Raw XML Appendix119 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/PersonNm0TAMMY MALLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06603972332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063934
IRS990EZ/GrossReceiptsAmt068501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0401
IRS990EZ/LandAndBuildingsGrp/BOYAmt07750
IRS990EZ/LandAndBuildingsGrp/EOYAmt07750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052390
IRS990EZ/OccupancyRentUtltsAndMaintAmt057043
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC KLOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB HUNOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF DOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE, QUALITY HOUSING FOR THE AREA'S ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt068100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE, QUALITY HOUSING FOR ELDERLY CITIZENS OF KNOX COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067252
IRS990EZ/TotalProgramServiceExpensesAmt067252
IRS990EZ/TotalRevenueAmt068501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 15 OFFICE EXPENSE 178 OTHER ADMINISTRATIVE EXPENSES 249 INSURANCE 3,426 TOTAL 3,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE PAYABLE USDA 9,547 4,868 SECURITY DEPOSITS 6,645 6,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603972332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX CO SENIOR CITIZEN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0430979246
ReturnHeader/Filer/PhoneNum06603972332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901120012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBI D CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 W LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063537
ReturnHeader/PreparerPersonGrp/PhoneNum06603972332
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBI D CLARK
ReturnHeader/ReturnTs02025-05-30T15:56:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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