Civic Intelligence

Greenway Village Inc

EIN 43-1303739 • 501(c)4 • Washington, MO

Washington, MO
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

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

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

Liabilities / Revenue

98th percentile

3.22x

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

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

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-7.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$137,775

Down $14,683 (-9.6%) from 2023

Liabilities

Down

$159,034

Down $3,408 (-2.1%) from 2023

Net Assets

Down

-$21,259

Down $11,275 (-113%) from 2023

Revenue

Up

$59,239

Up $8,812 (+17%) from 2023

Expenses

Up

$70,514

Up $10,506 (+18%) from 2023

Net Income

Down

-$11,275

Down $1,694 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $112,240Liabilities 2011: $192,7182011Assets 2012: $100,442Liabilities 2012: $191,2992012Assets 2013: $101,628Liabilities 2013: $189,210Net Assets 2013: -$87,5822013Assets 2014: $95,040Liabilities 2014: $187,1032014Assets 2015: $94,046Liabilities 2015: $184,8182015Assets 2016: $88,369Liabilities 2016: $182,3722016Assets 2017: $81,613Liabilities 2017: $178,6792017Assets 2018: $75,328Liabilities 2018: $177,4422018Assets 2019: $72,074Liabilities 2019: $175,0842019Assets 2020: $211,084Liabilities 2020: $172,696Net Assets 2020: $38,3882020Assets 2021: $176,165Liabilities 2021: $169,505Net Assets 2021: $6,6602021Assets 2022: $165,313Liabilities 2022: $165,716Net Assets 2022: -$4032022Assets 2023: $152,458Liabilities 2023: $162,442Net Assets 2023: -$9,9842023Assets 2024: $137,775Liabilities 2024: $159,034Net Assets 2024: -$21,2592024

Highlighted filing

2024

Assets$137,775
Liabilities$159,034
Net Assets-$21,259

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $42,110Expenses 2011: $49,989Net Income 2011: -$7,8792011Revenue 2012: $44,905Expenses 2012: $55,284Net Income 2012: -$10,3792012Revenue 2013: $50,411Expenses 2013: $47,136Net Income 2013: $3,2752013Revenue 2014: $48,858Expenses 2014: $53,339Net Income 2014: -$4,4812014Revenue 2015: $49,330Expenses 2015: $48,039Net Income 2015: $1,2912015Revenue 2016: $49,924Expenses 2016: $53,155Net Income 2016: -$3,2312016Revenue 2017: $41,976Expenses 2017: $45,039Net Income 2017: -$3,0632017Revenue 2018: $42,263Expenses 2018: $47,311Net Income 2018: -$5,0482018Revenue 2019: $54,467Expenses 2019: $55,363Net Income 2019: -$8962019Revenue 2020: $218,498Expenses 2020: $77,100Net Income 2020: $141,3982020Revenue 2021: $57,645Expenses 2021: $89,373Net Income 2021: -$31,7282021Revenue 2022: $52,880Expenses 2022: $59,943Net Income 2022: -$7,0632022Revenue 2023: $50,427Expenses 2023: $60,008Net Income 2023: -$9,5812023Revenue 2024: $59,239Expenses 2024: $70,514Net Income 2024: -$11,2752024

Highlighted filing

2024

Revenue$59,239
Expenses$70,514
Net Income-$11,275

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.59$0.21$0.59$0.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.62$0.10$0.50$0.60$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.66$0.00$0.53$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.70$0.07$0.58$0.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.73$0.38$2.18$0.77$1.41
2019Summary only. Only limited summary data is available for this year.$0.72$1.75$0.54$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.75$1.77$0.42$0.47$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$1.79$0.42$0.45$0.03
2016Summary only. Only limited summary data is available for this year.$0.88$1.82$0.50$0.53$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$1.85$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$1.87$0.49$0.53$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.89$0.88$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$1.91$0.45$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$1.93$0.42$0.50$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$59,239
Mission and Program Overview

Mission

Low housing for senior citizens and disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDED LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS-$69,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHAMBACHPresident-$0--
JIMMY SCHAMBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greenway Village Inc
EIN
43-1303739
Phone
6362396656
Address
902 EAST 6TH STREET SUITE B, WASHINGTON, MO 63090

Signing Officer

Name
Karen Schambach
Title
President
Phone
5734692077
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Revenue.1

Usda 1099 difference $363

Other Expenses.1002

Office Expenses $21

Other Expenses.1009

Depreciation $15336

Other Assets.1004

Miscellaneous - Beginning $7362 Miscellaneous - Ending $5392

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $158070 Secured Mortgages and Notes Payable - Ending $154193

Total Liabilities.1

RENTAL SECURITY DEPOSITS - Beginning $4372 RENTAL SECURITY DEPOSITS - Ending $4841

Raw XML Appendix118 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/PersonNm0SHANNON TOBBEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06362396656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 EAST 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128276
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114910
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21259
IRS990EZ/OccupancyRentUtltsAndMaintAmt048377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SCHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY SCHAMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05392
IRS990EZ/OtherExpensesTotalAmt015357
IRS990EZ/OtherRevenueTotalAmt0363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt047062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070514
IRS990EZ/TotalProgramServiceExpensesAmt069743
IRS990EZ/TotalRevenueAmt059239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USDA 1099 DIFFERENCE $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $7362 Miscellaneous - Ending $5392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $158070 Secured Mortgages and Notes Payable - Ending $154193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL SECURITY DEPOSITS - Beginning $4372 RENTAL SECURITY DEPOSITS - Ending $4841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCHAMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05734692077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWAY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0431303739
ReturnHeader/Filer/PhoneNum06362396656
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 EAST 6TH STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431677501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02025-04-07T05:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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