Civic Intelligence

Callao Community Building

EIN 43-1118345 • 501(c)4 • Callao, MO

990-N CoverageNTEE P70

Profile

Provide housing and related facilities suited to the special needs and living requirements of elderly rural reisdents of low or moderate income or other rural residents of low or moderate income.

PO Box 67Callao, MO 63534

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$4,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-51%

Faster asset growth than 15% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-37%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,422

Down $26,881 (-51%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,422

Down $26,881 (-51%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$52,334

Down $30,553 (-37%) from 2023

Expenses

Up

$79,215

Up $30,831 (+64%) from 2023

Net Income

Down

-$26,881

Down $61,384 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2023: $52,303Net Assets 2023: $52,3032023Assets 2024: $25,422Net Assets 2024: $25,4222024

Highlighted filing

2024

Assets$25,422
Liabilities-
Net Assets$25,422
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2023: $82,887Expenses 2023: $48,384Net Income 2023: $34,5032023Revenue 2024: $52,334Expenses 2024: $79,215Net Income 2024: -$26,8812024

Highlighted filing

2024

Revenue$52,334
Expenses$79,215
Net Income-$26,881
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,422
Liabilities
-
Net assets
$25,422
Revenue
$52,334
Expenses
$79,215
Net income
-$26,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$52.3$79.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$52.3$52.3$82.9$48.4$34.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$52,334
Mission and Program Overview

Mission

Provide housing and related facilities suited to the special needs and living requirements of elderly rural reisdents of low or moderate income or other rural residents of low or moderate income.

Program Services

DescriptionGrantsExpenses
HOUSING FOR RURAL RESIDENTS OF MODERATE TO LOW INCOME-$72,346
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE MURPHYSecretary/Tr-$4,800-$4,800
WILLIAM MCCULLYPresident-$0--
CHESTER MAYVice Preside-$0--
AIMEE MILLERBoard Member-$0--
LAYLA STRONGBoard Member-$0--
VICKIE THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Callao Community Building
EIN
43-1118345
Phone
6604155800
Address
PO BOX 67, CALLAO, MO 63534

Signing Officer

Name
Lynette Murphy
Title
Secretary/treasurer
Phone
6604155800
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 84 insurance 2,431 bank fees 72 miscellaneous 613 total 3,200”

Form 990-ez, Part III

“Provide housing and related facilities suited to the special needs and living requirements of elderly rural reisdents of low or moderate income or other rural residents of low or moderate income.”

Raw XML Appendix110 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/PersonNm0LYNETTE MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06604155800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALLAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06116
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025422
IRS990EZ/GrossReceiptsAmt052334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025422
IRS990EZ/OccupancyRentUtltsAndMaintAmt069899
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHESTER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAYLA STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL REISDENTS OF LOW OR MODERATE INCOME OR OTHER RURAL RESIDENTS OF LOW OR MODERATE INCOME.
IRS990EZ/ProgramServiceRevenueAmt052313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR RURAL RESIDENTS OF MODERATE TO LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079215
IRS990EZ/TotalProgramServiceExpensesAmt072346
IRS990EZ/TotalRevenueAmt052334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 84 INSURANCE 2,431 BANK FEES 72 MISCELLANEOUS 613 TOTAL 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL REISDENTS OF LOW OR MODERATE INCOME OR OTHER RURAL RESIDENTS OF LOW OR MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06604155800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAO COMMUNITY BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0431118345
ReturnHeader/Filer/PhoneNum06604155800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0CALLAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203637614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSHAW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE C SEIPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T12:28:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.