Lawson Senior Citizens

990EZ • Fiscal year 2012 • EIN 43-1242691

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile N/A

109 Samphill64062

Siviq Scores

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

1.93x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

6.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

-2.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$303,816

Down $8,105 (-2.6%) from 2011

Net Assets

Down

-$281,367

Down $2,650 (-1.0%) from 2011

Liabilities

Down

$585,183

Down $5,455 (-0.9%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin34th percentile

Revenue

Down

$94,272

Down $3,747 (-3.8%) from 2011

Expenses

Down

$96,922

Down $4,799 (-4.7%) from 2011

Net Income

-$2,650

Up $1,052 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$303,816

Liabilities$585,183

Net Assets-$281,367

Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2012

Revenue$94,272

Expenses$96,922

Net Income-$2,650

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 13, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 43-1242691

Raw XML Appendix156 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	136246
IRS990EZ/CashSavingsAndInvestments/EOY	0	138703
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2650
IRS990EZ/FeesAndOthPymtToIndContractors	0	1815
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	94272
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1861
IRS990EZ/LandAndBuildings/BOY	0	174076
IRS990EZ/LandAndBuildings/EOY	0	163475
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-278717
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-278717
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-281367
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-281367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FAYDONNA HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HEATHER CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CRESS HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID BLYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MERRY MARLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1599
IRS990EZ/OtherAssetsTotal/EOY	0	1638
IRS990EZ/OtherExpensesTotal	0	95107
IRS990EZ/OtherRevenueTotal	0	2401
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LOW INCOME HOUSING IN RURAL AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	32 DWELLING UNITS FOR LOW INCOME SENIOR CITIZENS WITH RENT BASED ON INCOME
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	96922
IRS990EZ/ProgramServiceRevenue	0	90010
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	590638
IRS990EZ/SumOfTotalLiabilities/EOY	0	585183
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 282
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAWSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64062
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LARENDA DRAVENSTOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8165807100
IRS990EZ/TotalAssets/BOY	0	311921
IRS990EZ/TotalAssets/EOY	0	303816
IRS990EZ/TotalExpenses	0	96922
IRS990EZ/TotalProgramServiceExpenses	0	96922
IRS990EZ/TotalRevenue	0	94272
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	SECURITY DEPOSITS - Beginning $7985 SECURITY DEPOSITS - Ending $8337
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $582395 Secured Mortgages and Notes Payable - Ending $576181
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $258 Accounts Payable and Accrued Expenses - Ending $665
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses and Deferred Charges - Beginning $1599 Prepaid Expenses and Deferred Charges - Ending $1638
IRS990ScheduleO/GeneralExplanation/Explanation	4	OFFICE SUPPLIES $460
IRS990ScheduleO/GeneralExplanation/Explanation	5	TELEPHONE $880
IRS990ScheduleO/GeneralExplanation/Explanation	6	TRASH $1118
IRS990ScheduleO/GeneralExplanation/Explanation	7	GROUNDS CARE $3845
IRS990ScheduleO/GeneralExplanation/Explanation	8	INSURANCE $7458
IRS990ScheduleO/GeneralExplanation/Explanation	9	BUILDING REPAIRS $7510
IRS990ScheduleO/GeneralExplanation/Explanation	10	INTEREST $10565
IRS990ScheduleO/GeneralExplanation/Explanation	11	MANAGER $15253
IRS990ScheduleO/GeneralExplanation/Explanation	12	UTILITIES $29512
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $18506
IRS990ScheduleO/GeneralExplanation/Explanation	14	LAUNDRY $2401
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431242691
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAWSON SENIOR CITIZENS
ReturnHeader/Filer/NameControl	0	LAWS
ReturnHeader/Filer/Phone	0	8162967100
ReturnHeader/Filer/USAddress/AddressLine1	0	109 SAMPHILL
ReturnHeader/Filer/USAddress/City	0	LAWSON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64062
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	HEATHER CHAPMAN
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Culley-Larkins CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3000 Brooktree Lane 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gladstone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	64119
ReturnHeader/Preparer/Name	0	BRUCE CULLEY
ReturnHeader/Preparer/Phone	0	8164531040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T08:22:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $303,816
Liabilities: $585,183
Net assets: -$281,367
Revenue: $94,272
Expenses: $96,922
Net income: -$2,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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