Civic Intelligence

Walnut Grove Senior Citizen Housing

990EZ • Fiscal year 2017 • EIN 43-1277158

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$187,378

Up $3,337 (+1.8%) from 2016

Net Assets

Up

$85,127

Up $3,894 (+4.8%) from 2016

Liabilities

Down

$102,251

Down $557 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Down

$73,320

Down $369 (-0.5%) from 2016

Expenses

Up

$69,428

Up $378 (+0.5%) from 2016

Net Income

Down

$3,892

Down $747 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2017

Assets$187,378
Liabilities$102,251
Net Assets$85,127
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$73,320
Expenses$69,428
Net Income$3,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$73,320
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

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$60,138
TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.-$8,890
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY STEHLIKPresident-$0--
ROBERTA HOLMESVice Preside-$0--
DEBORAH PINEGARSecretary/Tr-$0--
ANITA SMITHMember-$0--
DONNA MAGGARDMember-$0--
BARBARA CALLAHANMember-$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
Rocky Stehlik
Title
President
Phone
4176244144
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 3,788 non-investment depreciation 8,677 total 12,465”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,523 2,522 building 0 0 equipment 0 0 total 2,523 2,522”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,388 3,101 security deposits-tenants 4,765 4,960 mortgage and other notes payable 96,653 94,190”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187378
IRS990EZ/GrossReceiptsAmt073320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137692
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130774
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085127
IRS990EZ/OccupancyRentUtltsAndMaintAmt052095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY STEHLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH PINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02522
IRS990EZ/OtherExpensesTotalAmt012465
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt073287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069428
IRS990EZ/TotalProgramServiceExpensesAmt069028
IRS990EZ/TotalRevenueAmt073320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 3,788 NON-INVESTMENT DEPRECIATION 8,677 TOTAL 12,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,523 2,522 BUILDING 0 0 EQUIPMENT 0 0 TOTAL 2,523 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,388 3,101 SECURITY DEPOSITS-TENANTS 4,765 4,960 MORTGAGE AND OTHER NOTES PAYABLE 96,653 94,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY STEHLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE SENIOR CITIZEN HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0431277158
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.129.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02018-03-14T18:36:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,378
Liabilities
$102,251
Net assets
$85,127
Revenue
$73,320
Expenses
$69,428
Net income
$3,892
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