Civic Intelligence

Walnut Grove Senior Citizen Housing

EIN 43-1277158 • 501(c)4 • Joplin, MO

Profile

To provide affordable housing for the low to moderate income individuals.

3609 E 20th StreetJoplin, MO 64801

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

54th percentile

0.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

67th percentile

10.0%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$141,142

Down $12,240 (-8.0%) from 2024

Liabilities

Down

$77,249

Down $3,015 (-3.8%) from 2024

Net Assets

Down

$63,893

Down $9,225 (-13%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$103,454

Up $4,666 (+4.7%) from 2024

Expenses

Up

$112,682

Up $13,987 (+14%) from 2024

Net Income

Down

-$9,228

Down $9,321 (-10023%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $223,731Liabilities 2011: $109,894Net Assets 2011: $113,8372011Assets 2012: $202,583Liabilities 2012: $109,759Net Assets 2012: $92,8242012Assets 2013: $192,620Liabilities 2013: $118,436Net Assets 2013: $74,1842013Assets 2014: $182,250Liabilities 2014: $108,234Net Assets 2014: $74,0162014Assets 2015: $183,404Liabilities 2015: $106,811Net Assets 2015: $76,5932015Assets 2016: $184,041Liabilities 2016: $102,808Net Assets 2016: $81,2332016Assets 2017: $187,378Liabilities 2017: $102,251Net Assets 2017: $85,1272017Assets 2018: $181,697Liabilities 2018: $98,896Net Assets 2018: $82,8012018Assets 2019: $187,095Liabilities 2019: $97,051Net Assets 2019: $90,0442019Assets 2020: $187,541Liabilities 2020: $94,919Net Assets 2020: $92,6222020Assets 2021: $162,709Liabilities 2021: $90,228Net Assets 2021: $72,4812021Assets 2022: $157,887Liabilities 2022: $89,830Net Assets 2022: $68,0572022Assets 2023: $158,662Liabilities 2023: $85,635Net Assets 2023: $73,0272023Assets 2024: $153,382Liabilities 2024: $80,264Net Assets 2024: $73,1182024Assets 2025: $141,142Liabilities 2025: $77,249Net Assets 2025: $63,8932025

Highlighted filing

2025

Assets$141,142
Liabilities$77,249
Net Assets$63,893
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,210Expenses 2011: $47,544Net Income 2011: $6662011Revenue 2012: $46,707Expenses 2012: $61,125Net Income 2012: -$14,4182012Revenue 2013: $52,892Expenses 2013: $71,535Net Income 2013: -$18,6432013Revenue 2014: $65,861Expenses 2014: $66,029Net Income 2014: -$1682014Revenue 2015: $73,166Expenses 2015: $70,589Net Income 2015: $2,5772015Revenue 2016: $73,689Expenses 2016: $69,050Net Income 2016: $4,6392016Revenue 2017: $73,320Expenses 2017: $69,428Net Income 2017: $3,8922017Revenue 2018: $72,865Expenses 2018: $75,191Net Income 2018: -$2,3262018Revenue 2019: $73,714Expenses 2019: $66,470Net Income 2019: $7,2442019Revenue 2020: $73,423Expenses 2020: $70,844Net Income 2020: $2,5792020Revenue 2021: $73,656Expenses 2021: $93,800Net Income 2021: -$20,1442021Revenue 2022: $73,257Expenses 2022: $77,683Net Income 2022: -$4,4262022Revenue 2023: $80,559Expenses 2023: $75,591Net Income 2023: $4,9682023Revenue 2024: $98,788Expenses 2024: $98,695Net Income 2024: $932024Revenue 2025: $103,454Expenses 2025: $112,682Net Income 2025: -$9,2282025

Highlighted filing

2025

Revenue$103,454
Expenses$112,682
Net Income-$9,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,142
Liabilities
$77,249
Net assets
$63,893
Revenue
$103,454
Expenses
$112,682
Net income
-$9,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$1.03$1.13$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.73$0.99$0.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.86$0.73$0.81$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.90$0.68$0.73$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.90$0.72$0.74$0.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.73$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.97$0.90$0.74$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.02$0.85$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.03$0.81$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.07$0.77$0.73$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.08$0.74$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.18$0.74$0.53$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.10$0.93$0.47$0.61$0.14
2011Summary only. Only limited summary data is available for this year.$2.24$1.10$1.14$0.48$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$103,454
Mission and Program Overview

Mission

To provide affordable housing for the low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.-$92,672
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HEMPHILLPresident-$0--
DAVID PECKVice Preside-$0--
DEBORAH PINEGARSecretary/Tr-$0--
ANITA SMITHMember-$0--
DONNA MAGGARDMember-$0--
CINDY LEEMember-$0--
MICHAEL FLETCHERMember-$0--
DIANE HEMPHILLMember-$0--
COLTON CULVERMember-$0--
CHERYL PARRISHMember-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Grove Senior Citizen Housing
EIN
43-1277158
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Mark Hemphill
Title
President
Phone
4176244144
Signed
2026-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Coffman and Company Pc
Address
2005 N WESTWOOD BLVD, POPLAR BLUFF, MO 63901
Preparer
Betsy Mays
Phone
5737854441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,878 telephone 1,187 office supplies 1,608 other administrative expense 45 training/seminars 49 interest expense-usda 2,883 workmen's compensation 1,471 property insurance 9,773 total 18,894”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,515 4,425 total 3,515 4,425”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 677 735 accrued interest payable 75 64 security deposits-tenants 5,610 5,940 mortgage payable-usda 73,899 70,510”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
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IRS990EZ/LandAndBuildingsGrp/EOYAmt099305
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063893
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH PINEGAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL FLETCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03515
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IRS990EZ/OtherExpensesTotalAmt018894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt055234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112682
IRS990EZ/TotalProgramServiceExpensesAmt092672
IRS990EZ/TotalRevenueAmt0103454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,878 TELEPHONE 1,187 OFFICE SUPPLIES 1,608 OTHER ADMINISTRATIVE EXPENSE 45 TRAINING/SEMINARS 49 INTEREST EXPENSE-USDA 2,883 WORKMEN'S COMPENSATION 1,471 PROPERTY INSURANCE 9,773 TOTAL 18,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,515 4,425 TOTAL 3,515 4,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 677 735 ACCRUED INTEREST PAYABLE 75 64 SECURITY DEPOSITS-TENANTS 5,610 5,940 MORTGAGE PAYABLE-USDA 73,899 70,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
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ReturnHeader/Filer/EIN0431277158
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 N WESTWOOD BLVD
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ReturnHeader/PreparerPersonGrp/PhoneNum05737854441
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY MAYS
ReturnHeader/ReturnTs02026-03-18T17:56:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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