Civic Intelligence

Caney Valley Apartments Inc

990EZ • Fiscal year 2019 • EIN 48-0775684

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profile
3609 E 20thJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.98x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$461,748

Down $8,424 (-1.8%) from 2018

Net Assets

Down

-$157,361

Down $7,614 (-5.1%) from 2018

Liabilities

Down

$619,109

Down $810 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$155,361

Up $18,298 (+13%) from 2018

Expenses

Down

$162,974

Down $3,493 (-2.1%) from 2018

Net Income

Up

-$7,613

Up $21,791 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $201,236Liabilities 2010: $256,072Net Assets 2010: -$54,8362010Assets 2011: $528,081Liabilities 2011: $567,646Net Assets 2011: -$39,5652011Assets 2012: $543,833Liabilities 2012: $572,949Net Assets 2012: -$29,1162012Assets 2013: $547,218Liabilities 2013: $581,737Net Assets 2013: -$34,5192013Assets 2014: $513,751Liabilities 2014: $582,335Net Assets 2014: -$68,5842014Assets 2015: $512,644Liabilities 2015: $590,652Net Assets 2015: -$78,0082015Assets 2016: $507,439Liabilities 2016: $595,826Net Assets 2016: -$88,3872016Assets 2017: $480,532Liabilities 2017: $600,875Net Assets 2017: -$120,3432017Assets 2018: $470,172Liabilities 2018: $619,919Net Assets 2018: -$149,7472018Assets 2019: $461,748Liabilities 2019: $619,109Net Assets 2019: -$157,3612019Assets 2020: $460,253Liabilities 2020: $613,533Net Assets 2020: -$153,2802020Assets 2021: $450,971Liabilities 2021: $617,855Net Assets 2021: -$166,8842021Assets 2022: $437,325Liabilities 2022: $616,877Net Assets 2022: -$179,5522022Assets 2023: $437,720Liabilities 2023: $624,954Net Assets 2023: -$187,2342023Assets 2024: $442,881Liabilities 2024: $624,689Net Assets 2024: -$181,8082024Assets 2025: $461,351Liabilities 2025: $632,886Net Assets 2025: -$171,5352025

Highlighted filing

2019

Assets$461,748
Liabilities$619,109
Net Assets-$157,361
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $133,865Expenses 2010: $119,095Net Income 2010: $14,7702010Revenue 2011: $125,753Expenses 2011: $110,485Net Income 2011: $15,2682011Expenses 2012: $112,1762012Revenue 2013: $114,408Expenses 2013: $119,810Net Income 2013: -$5,4022013Revenue 2014: $106,443Expenses 2014: $140,505Net Income 2014: -$34,0622014Revenue 2015: $129,117Expenses 2015: $138,545Net Income 2015: -$9,4282015Revenue 2016: $139,252Expenses 2016: $149,631Net Income 2016: -$10,3792016Revenue 2017: $124,062Expenses 2017: $156,019Net Income 2017: -$31,9572017Revenue 2018: $137,063Expenses 2018: $166,467Net Income 2018: -$29,4042018Revenue 2019: $155,361Expenses 2019: $162,974Net Income 2019: -$7,6132019Revenue 2020: $156,695Expenses 2020: $152,614Net Income 2020: $4,0812020Revenue 2021: $165,536Expenses 2021: $179,140Net Income 2021: -$13,6042021Revenue 2022: $164,034Expenses 2022: $176,702Net Income 2022: -$12,6682022Revenue 2023: $179,702Expenses 2023: $187,384Net Income 2023: -$7,6822023Revenue 2024: $193,480Expenses 2024: $188,054Net Income 2024: $5,4262024Revenue 2025: $225,792Expenses 2025: $215,519Net Income 2025: $10,2732025

Highlighted filing

2019

Revenue$155,361
Expenses$162,974
Net Income-$7,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$155,361
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals

Provide affordable housing

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS-$162,970
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FREIDLINEPresident-$0--
WILMA ROGERSVice President-$0--
JEAN ERNESTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caney Valley Apartments Inc
EIN
48-0775684
Address
3609 E 20TH, JOPLIN, MO 64801

Signing Officer

Name
Sandra Freidline
Title
President
Phone
6202525679
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinterest 15,285depreciation 25,931”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expense 5,964 6,573”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 19,429 13,542security deposits 9,926 11,006mortgage 590,565 594,561”

Raw XML Appendix116 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/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 E 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0461748
IRS990EZ/GrossReceiptsAmt0155361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01687
IRS990EZ/LandAndBuildingsGrp/BOYAmt0305637
IRS990EZ/LandAndBuildingsGrp/EOYAmt0296079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-149748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-157361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-149748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-157361
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA FREIDLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN ERNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06573
IRS990EZ/OtherExpensesTotalAmt041216
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt0153674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0619920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0619109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162974
IRS990EZ/TotalProgramServiceExpensesAmt0162970
IRS990EZ/TotalRevenueAmt0155361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 15,285DEPRECIATION 25,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 5,964 6,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 19,429 13,542SECURITY DEPOSITS 9,926 11,006MORTGAGE 590,565 594,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FREIDLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202525679
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANEY VALLEY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0480775684
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0289304C198DCCCE91BB1B5E93BA38D1596E268CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0289304C198DCCCE91BB1B5E93BA38D1596E268CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04388702020080pieflce
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.244.24
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTm012:59:14
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/ZIPCd064803
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02020-03-20T12:45:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,748
Liabilities
$619,109
Net assets
-$157,361
Revenue
$155,361
Expenses
$162,974
Net income
-$7,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$6.33$1.72$2.26$2.16$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.43$6.25$1.82$1.93$1.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.38$6.25$1.87$1.80$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.37$6.17$1.80$1.64$1.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.51$6.18$1.67$1.66$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.60$6.14$1.53$1.57$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.62$6.19$1.57$1.55$1.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.70$6.20$1.50$1.37$1.66$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.81$6.01$1.20$1.24$1.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.07$5.96$0.88$1.39$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.13$5.91$0.78$1.29$1.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.14$5.82$0.69$1.06$1.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.47$5.82$0.35$1.14$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$5.73$0.29$1.12
2011Summary only. Only limited summary data is available for this year.$5.28$5.68$0.40$1.26$1.10$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.56$0.55$1.34$1.19$0.15