Civic Intelligence

Conway Senior Citizens Housing Inc

990EZ • Fiscal year 2013 • EIN 43-1058816

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
12311 Nixon Drive65632

(417) 589-2900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$19,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$24,129

Down $3,134 (-11%) from 2012

Net Assets

$22,622

No earlier filing loaded for comparison.

Liabilities

Down

$1,507

Down $60 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$60,390

Down $5,160 (-7.9%) from 2012

Expenses

Up

$63,464

Up $1,372 (+2.2%) from 2012

Net Income

Down

-$3,074

Down $6,532 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $23,721Liabilities 2011: $1,4832011Assets 2012: $27,263Liabilities 2012: $1,5672012Assets 2013: $24,129Liabilities 2013: $1,507Net Assets 2013: $22,6222013Assets 2014: $20,546Liabilities 2014: $1,507Net Assets 2014: $19,0392014Assets 2015: $216,019Liabilities 2015: $144,489Net Assets 2015: $71,5302015Assets 2016: $218,453Liabilities 2016: $139,398Net Assets 2016: $79,0552016Assets 2017: $212,853Liabilities 2017: $136,085Net Assets 2017: $76,7682017Assets 2018: $218,784Liabilities 2018: $132,576Net Assets 2018: $86,2082018Assets 2019: $216,328Liabilities 2019: $128,246Net Assets 2019: $88,0822019Assets 2020: $229,622Liabilities 2020: $125,947Net Assets 2020: $103,6752020Assets 2021: $215,386Liabilities 2021: $121,191Net Assets 2021: $94,1952021Assets 2022: $219,352Liabilities 2022: $118,203Net Assets 2022: $101,1492022Assets 2023: $224,460Liabilities 2023: $113,865Net Assets 2023: $110,5952023Assets 2024: $235,943Liabilities 2024: $109,338Net Assets 2024: $126,6052024

Highlighted filing

2013

Assets$24,129
Liabilities$1,507
Net Assets$22,622
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,076Expenses 2011: $69,735Net Income 2011: -$6592011Revenue 2012: $65,550Expenses 2012: $62,092Net Income 2012: $3,4582012Revenue 2013: $60,390Expenses 2013: $63,464Net Income 2013: -$3,0742013Revenue 2014: $71,167Expenses 2014: $74,750Net Income 2014: -$3,5832014Revenue 2015: $67,139Expenses 2015: $61,914Net Income 2015: $5,2252015Revenue 2016: $71,167Expenses 2016: $63,642Net Income 2016: $7,5252016Revenue 2017: $68,392Expenses 2017: $70,679Net Income 2017: -$2,2872017Revenue 2018: $80,842Expenses 2018: $71,402Net Income 2018: $9,4402018Revenue 2019: $70,661Expenses 2019: $68,787Net Income 2019: $1,8742019Revenue 2020: $103,214Expenses 2020: $87,621Net Income 2020: $15,5932020Revenue 2021: $71,247Expenses 2021: $80,727Net Income 2021: -$9,4802021Revenue 2022: $73,785Expenses 2022: $66,831Net Income 2022: $6,9542022Revenue 2023: $87,455Expenses 2023: $78,009Net Income 2023: $9,4462023Revenue 2024: $87,717Expenses 2024: $71,707Net Income 2024: $16,0102024

Highlighted filing

2013

Revenue$60,390
Expenses$63,464
Net Income-$3,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$60,390
Mission and Program Overview

Mission

To provide affordable housing

Housing for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE 24 UNIT HOUSING FOR SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R JOE WISSBAUMTreasurerFT$19,800-$19,800
REX LUALLINPresident-$0--
JOHN SHADDYVice President-$0--
STANLEY HENDRIXSecretary-$0--
Filing and Contact Details

Filer

EIN
43-1058816

Signing Officer

Name
Joe Wissbaum
Title
Treasurer
Phone
4175892900
Signed
2014-05-02
Discuss with paid preparer
No

Preparer

Preparer
Kevin Allen CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 81other 62office 247insurance 4,727payroll tax 1,580telephone 1,765”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,567 1,507”

Raw XML Appendix112 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/PersonNm0R JOE WISSBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04175892900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012311 NIXON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0808
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024129
IRS990EZ/GrossReceiptsAmt060390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022622
IRS990EZ/OccupancyRentUtltsAndMaintAmt034394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319800
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/PersonNm0REX LUALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R JOE WISSBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt060242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 24 UNIT HOUSING FOR SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01507
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 81OTHER 62OFFICE 247INSURANCE 4,727PAYROLL TAX 1,580TELEPHONE 1,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,567 1,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WISSBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175892900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONWAY SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0431058816
ReturnHeader/Filer/USAddress/AddressLine1012311 NIXON DRIVE
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTERS STAEDTLER & ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02014-05-16T10:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,129
Liabilities
$1,507
Net assets
$22,622
Revenue
$60,390
Expenses
$63,464
Net income
-$3,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.09$1.27$0.88$0.72$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.14$1.11$0.87$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.18$1.01$0.74$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.21$0.94$0.71$0.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.26$1.04$1.03$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.28$0.88$0.71$0.69$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.33$0.86$0.81$0.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.36$0.77$0.68$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.39$0.79$0.71$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.44$0.72$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.60$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.66$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.69$0.70$0.01