Civic Intelligence

Lawson Senior Citizens

EIN 43-1242691 • 501(c)4 • Lawson, MO

Profile

Provide low income housing in rural area

109 SamphillLawson, MO 64062

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$11,942

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$196,668

Down $27,423 (-12%) from 2022

Liabilities

Down

$461,110

Down $10,276 (-2.2%) from 2022

Net Assets

Down

-$264,442

Down $17,147 (-6.9%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$138,959

Up $499 (+0.4%) from 2022

Expenses

Up

$156,106

Up $27,086 (+21%) from 2022

Net Income

Down

-$17,147

Down $26,587 (-282%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $311,921Liabilities 2011: $590,638Net Assets 2011: -$278,7172011Assets 2012: $303,816Liabilities 2012: $585,183Net Assets 2012: -$281,3672012Assets 2013: $285,627Liabilities 2013: $578,463Net Assets 2013: -$292,8362013Assets 2014: $276,838Liabilities 2014: $571,763Net Assets 2014: -$294,9252014Assets 2015: $274,115Liabilities 2015: $562,177Net Assets 2015: -$288,0622015Assets 2016: $264,604Liabilities 2016: $552,943Net Assets 2016: -$288,3392016Assets 2017: $262,128Liabilities 2017: $544,414Net Assets 2017: -$282,2862017Assets 2018: $245,159Liabilities 2018: $534,223Net Assets 2018: -$289,0642018Assets 2019: $226,240Liabilities 2019: $519,014Net Assets 2019: -$292,7742019Assets 2020: $225,664Liabilities 2020: $502,294Net Assets 2020: -$276,6302020Assets 2021: $227,618Liabilities 2021: $484,353Net Assets 2021: -$256,7352021Assets 2022: $224,091Liabilities 2022: $471,386Net Assets 2022: -$247,2952022Assets 2023: $196,668Liabilities 2023: $461,110Net Assets 2023: -$264,4422023

Highlighted filing

2023

Assets$196,668
Liabilities$461,110
Net Assets-$264,442
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,019Expenses 2011: $101,721Net Income 2011: -$3,7022011Revenue 2012: $94,272Expenses 2012: $96,922Net Income 2012: -$2,6502012Revenue 2013: $94,021Expenses 2013: $105,490Net Income 2013: -$11,4692013Revenue 2014: $101,681Expenses 2014: $103,770Net Income 2014: -$2,0892014Revenue 2015: $108,365Expenses 2015: $101,502Net Income 2015: $6,8632015Revenue 2016: $132,240Expenses 2016: $132,517Net Income 2016: -$2772016Revenue 2017: $141,405Expenses 2017: $135,352Net Income 2017: $6,0532017Revenue 2018: $143,341Expenses 2018: $150,119Net Income 2018: -$6,7782018Revenue 2019: $135,274Expenses 2019: $126,817Net Income 2019: $8,4572019Revenue 2020: $144,375Expenses 2020: $128,231Net Income 2020: $16,1442020Revenue 2021: $138,786Expenses 2021: $118,891Net Income 2021: $19,8952021Revenue 2022: $138,460Expenses 2022: $129,020Net Income 2022: $9,4402022Revenue 2023: $138,959Expenses 2023: $156,106Net Income 2023: -$17,1472023

Highlighted filing

2023

Revenue$138,959
Expenses$156,106
Net Income-$17,147
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,668
Liabilities
$461,110
Net assets
-$264,442
Revenue
$138,959
Expenses
$156,106
Net income
-$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$4.61$2.64$1.39$1.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.24$4.71$2.47$1.38$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.28$4.84$2.57$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.26$5.02$2.77$1.44$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.26$5.19$2.93$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.45$5.34$2.89$1.43$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.62$5.44$2.82$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$5.53$2.88$1.32$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$5.62$2.88$1.08$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.77$5.72$2.95$1.02$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$5.78$2.93$0.94$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$5.85$2.81$0.94$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$5.91$2.79$0.98$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$138,959
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Dwelling units for low income senior citizens with rent based on income, rural housing rental assistance and laundry income$0$156,106
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ChapmanBoard Member-$15,242-$15,242
Merry MarlerPresident-$0--
David BlytheSec/Treasurer-$0--
Cress HewittVice-President-$0--
Faydonna HeathBoard Member-$0--
Larenda DravenstottBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lawson Senior Citizens
EIN
43-1242691
Phone
8165807100
Address
109 SAMPHILL, LAWSON, MO 64062

Signing Officer

Name
Heather Chapman
Title
Manager
Phone
8165807100
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions
Address
6910 N Holmes St Ste 300, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Materials 13044.”

Form 990EZ, Part I, Line 16

“Grounds Care 4919.”

Form 990EZ, Part I, Line 16

“Insurance 9875.”

Form 990EZ, Part I, Line 16

“Contract Services 2072.”

Form 990EZ, Part I, Line 16

“Manager/Bookeeper 15242.”

Form 990EZ, Part I, Line 16

“Office Expense 1971.”

Form 990EZ, Part I, Line 16

“Painting 1100.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 6552.”

Form 990EZ, Part I, Line 16

“Rural Housing Payment/Shortage 44074.”

Form 990EZ, Part I, Line 16

“Trash 1840.”

Form 990EZ, Part I, Line 16

“Utilities 46916.”

Form 990EZ, Part I, Line 16

“Miscellaneous 375.”

Form 990EZ, Part I, Line 16

“Depreciation 8126.”

Form 990EZ, Part II, Line 24

“Prepaid insurance”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Secured Mortgages and Notes Pyable”

Form 990EZ, Part II, Line 26

“Security Deposits”

Raw XML Appendix164 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/PersonNm0Heather Chapman
IRS990EZ/BooksInCareOfDetail/PhoneNum08165807100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt061633
IRS990EZ/LandAndBuildingsGrp/EOYAmt053507
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-247295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-264442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-247295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-264442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Merry Marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cress Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Faydonna Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larenda Dravenstott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02586
IRS990EZ/OtherExpensesTotalAmt0156106
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt0138931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dwelling units for low income senior citizens with rent based on income, rural housing rental assistance and laundry income
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0471386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156106
IRS990EZ/TotalProgramServiceExpensesAmt0156106
IRS990EZ/TotalRevenueAmt0138959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials 13044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grounds Care 4919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 9875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Manager/Bookeeper 15242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Painting 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance 6552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rural Housing Payment/Shortage 44074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 46916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 8126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Pyable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08165807100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWSON SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0LAWS
ReturnHeader/Filer/EIN0431242691
ReturnHeader/Filer/PhoneNum08165807100
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 SAMPHILL
ReturnHeader/Filer/USAddress/CityNm0LAWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812274769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06910 N Holmes St Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wilson
ReturnHeader/ReturnTs02024-11-15T19:24:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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