Civic Intelligence

Conway Senior Citizens Housing Inc

990 • Fiscal year 2016 • EIN 43-1058816

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile
12311 Nixon DrConway, MO 65632

(417) 589-2900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$218,453

Up $2,434 (+1.1%) from 2015

Net Assets

Up

$79,055

Up $7,525 (+11%) from 2015

Liabilities

Down

$139,398

Down $5,091 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$71,167

Up $4,028 (+6.0%) from 2015

Expenses

Up

$63,642

Up $1,728 (+2.8%) from 2015

Net Income

Up

$7,525

Up $2,300 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$218,453
Liabilities$139,398
Net Assets$79,055
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$71,167
Expenses$63,642
Net Income$7,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$71,167
Mission and Program Overview

Mission

To provide affordable housing

Provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,000$192,000→ $0
Savings and Temporary Cash Investments$20,798$19,745▼ $1,053
Cash and Non-Interest-Bearing Accounts$3,221$6,708▲ $3,487
Total Assets$216,019$218,453▲ $2,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,922$135,698▼ $3,224
Other Liabilities$4,060$3,700▼ $360
Accounts Payable and Accrued Expenses$1,507--
Total Liabilities$144,489$139,398▼ $5,091
Net Assets / Fund Balance
Unrestricted Net Assets$50,732$59,310▲ $8,578
Temporarily Rstr Net Assets$20,798$19,745▼ $1,053
Total Net Assets Fund Balance$71,530$79,055▲ $7,525
Total Liabilities and Net Assets / Fund Balance$216,019$218,453▲ $2,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,000-$182,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rex LuallinPresident
Stanley HendrixSecetary
R Joe WissbaumTreasurer
Dalton OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,161
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$7,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,100
Salaries, Compensation, and Employee Benefits$6,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,365--$50,365
Interest$5,825--$5,825
Other Salaries and Wages$4,950--$4,950
Payroll Taxes$1,592--$1,592
Fees for Services Accounting-$910-$910
Total Functional Expenses$62,732$910$0$63,642
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-tenants$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are held on the premises and available upon request. Tax returns and usda reports are filed with the government agencies and available upon request.”

Filing and Contact Details

Filer

Filer Name
Conway Senior Citizens
EIN
43-1058816
Address
12311 NIXON DR, CONWAY, MO 65632

Signing Officer

Name
Rex Luallin
Title
President
Phone
4175892900
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Luallin
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide affordable housing to low and moderate income individuals.”

Raw XML Appendix277 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE HELD ON THE PREMISES AND AVAILABLE UPON REQUEST. TAX RETURNS AND USDA REPORTS ARE FILED WITH THE GOVERNMENT AGENCIES AND AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-04-15T12:26:48+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,453
Liabilities
$139,398
Net assets
$79,055
Revenue
$71,167
Expenses
$63,642
Net income
$7,525
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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