Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$192,620
Down $9,963 (-4.9%) from 2012
Net Assets
Down$74,184
Down $18,640 (-20%) from 2012
Liabilities
Up$118,436
Up $8,677 (+7.9%) from 2012
Revenue And Expenses
Revenue
Up$52,892
Up $6,185 (+13%) from 2012
Expenses
Up$71,535
Up $10,410 (+17%) from 2012
Net Income
Down-$18,643
Down $4,225 (-29%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $52,892
Mission and Program Overview
Mission
To provide affordable housing for the low to moderate income individuals.
To provide affordable housing for low to moderate income individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. | - | $62,056 |
| TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. | - | $9,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROCKY STEHLIK | President | - | $0 | - | - |
| ROBERTA HOLMES | Vice Preside | - | $0 | - | - |
| DEBORAH PINEGAR | Secretary/Tr | - | $0 | - | - |
| ANITA SMITH | Member | - | $0 | - | - |
| JENNY GILKEY | Member | - | $0 | - | - |
| SARAH HARMAN | Member | - | $0 | - | - |
| DONNA MAGGARD | Member | - | $0 | - | - |
| DEE DOWLER | Member | - | $0 | - | - |
| WILMA JACKSON | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1277158
Signing Officer
- Name
- Rocky Stehlik
- Title
- President
- Signed
- 2014-04-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David a Turk
- Phone
- 4176234302
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 3,977 non-investment depreciation 9,054 total 13,031”
Form 990-ez, Part I, Line 20
“Prior period adj 0 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,357 2,741 building 256,766 0 less accumulated depreciation 110,354 0 equipment 15,751 0 less accumulated depreciation 13,138 0 total 151,382 2,741”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,609 11,233 security deposits-tenants 1,571 3,725 mortgage and other notes payable 105,577 103,478”
Form 990-ez, Part III, Line 31
“To provide affordable housing for the low to moderate income individuals.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROCKY STEHLIK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERTA HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBORAH PINEGAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANITA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNY GILKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SARAH HARMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DONNA MAGGARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DEE DOWLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | WILMA JACKSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BELL MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | BELL MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4176244144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3609 E 20TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 3609 E 20TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JOPLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1065 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192620 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52892 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149487 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROCKY STEHLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERTA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH PINEGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANITA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY GILKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH HARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA MAGGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEE DOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILMA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 151382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2741 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13031 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62056 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3664 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109757 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118436 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71110 |
| IRS990EZ/TotalRevenueAmt | 0 | 52892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 3,977 NON-INVESTMENT DEPRECIATION 9,054 TOTAL 13,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 2,357 2,741 BUILDING 256,766 0 LESS ACCUMULATED DEPRECIATION 110,354 0 EQUIPMENT 15,751 0 LESS ACCUMULATED DEPRECIATION 13,138 0 TOTAL 151,382 2,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,609 11,233 SECURITY DEPOSITS-TENANTS 1,571 3,725 MORTGAGE AND OTHER NOTES PAYABLE 105,577 103,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCKY STEHLIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALNUT GROVE SENIOR CITIZEN HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 431277158 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3609 E 20TH |
| ReturnHeader/Filer/USAddress/City | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID A TURK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3766 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 648033766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4176234302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A TURK |
| ReturnHeader/ReturnTs | 0 | 2014-03-21T13:56:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,620
- Liabilities
- $118,436
- Net assets
- $74,184
- Revenue
- $52,892
- Expenses
- $71,535
- Net income
- -$18,643
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits
Cable, WI
View OrganizationWilde River Property Owners Association Inc
501(c)4
Revenue$54,635
Assets$192,356
Revenue vs current organization
About the sameAssets vs current organization
About the sameWillow, AK
View OrganizationWillow Area Community Organization
501(c)4
Revenue$140,765
Assets$192,989
Revenue vs current organization
166% higherAssets vs current organization
About the samePark Hills, MO
View OrganizationSenior Citizens Aid Association Inc
501(c)4
Revenue$41,873
Assets$192,181
Revenue vs current organization
21% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationUnknown Organization
501(c)4
Revenue$63,857
Assets$193,502
Revenue vs current organization
21% higherAssets vs current organization
About the same