Civic Intelligence

Pierce City Senior Citizens Inc.

990EZ • Fiscal year 2013 • EIN 20-1357283

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization Profile
104 N Locust65723

(417) 476-5006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$174,671

Up $18,194 (+12%) from 2012

Net Assets

Up

$174,671

Up $18,194 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$37,956

Down $7,010 (-16%) from 2012

Expenses

Down

$40,837

Down $1,186 (-2.8%) from 2012

Net Income

Down

-$2,881

Down $5,824 (-198%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $149,722Liabilities 2010: $0Net Assets 2010: $149,7222010Assets 2011: $148,839Liabilities 2011: $0Net Assets 2011: $148,8392011Assets 2012: $156,477Liabilities 2012: $0Net Assets 2012: $156,4772012Assets 2013: $174,671Liabilities 2013: $0Net Assets 2013: $174,6712013Assets 2014: $157,283Liabilities 2014: $0Net Assets 2014: $157,2832014Assets 2015: $169,876Liabilities 2015: $0Net Assets 2015: $169,8762015Assets 2016: $173,336Liabilities 2016: $0Net Assets 2016: $173,3362016Assets 2017: $172,954Liabilities 2017: $02017Assets 2018: $184,868Liabilities 2018: $0Net Assets 2018: $184,8682018Assets 2019: $183,580Liabilities 2019: $0Net Assets 2019: $183,5802019Assets 2020: $176,757Liabilities 2020: $0Net Assets 2020: $176,7572020Assets 2021: $182,518Liabilities 2021: $0Net Assets 2021: $182,5182021Assets 2022: $161,290Liabilities 2022: $0Net Assets 2022: $161,2902022

Highlighted filing

2013

Assets$174,671
Liabilities$0
Net Assets$174,671
Open 2013 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,585Expenses 2010: $35,860Net Income 2010: $2,7252010Revenue 2011: $36,653Expenses 2011: $36,957Net Income 2011: -$3042011Revenue 2012: $44,966Expenses 2012: $42,023Net Income 2012: $2,9432012Revenue 2013: $37,956Expenses 2013: $40,837Net Income 2013: -$2,8812013Revenue 2014: $39,613Expenses 2014: $43,639Net Income 2014: -$4,0262014Revenue 2015: $62,959Expenses 2015: $43,984Net Income 2015: $18,9752015Revenue 2016: $59,677Expenses 2016: $53,361Net Income 2016: $6,3162016Revenue 2017: $38,988Expenses 2017: $39,412Net Income 2017: -$4242017Revenue 2018: $39,541Expenses 2018: $41,404Net Income 2018: -$1,8632018Revenue 2019: $48,780Expenses 2019: $56,878Net Income 2019: -$8,0982019Revenue 2020: $24,885Expenses 2020: $35,976Net Income 2020: -$11,0912020Revenue 2021: $48,805Expenses 2021: $43,754Net Income 2021: $5,0512021Revenue 2022: $44,015Expenses 2022: $51,284Net Income 2022: -$7,2692022

Highlighted filing

2013

Revenue$37,956
Expenses$40,837
Net Income-$2,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$38,777
Mission and Program Overview

Mission

Senior center serving sr meals

Program Services

DescriptionGrantsExpenses
SENIOR CENTER AND SERVING SENIOR MEALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HEIDLAGECook For Senior Meals-$6,200-$6,200
LAURA REYNOLDSCook For Meals-$4,830-$4,830
LEONARD FENSKEMaintenance-$1,638-$1,638
REX REYNOLDSMaintenance-$350-$350
MAURA SPARKSPresident-$0--
DONALD KUTZVice Presiden-$0--
MARJORIE LAYTONSecretary-$0--
PAT CARVERTreasurer-$0--
WAYNE TOWERSBuilding Supt-$0--
PAT SWANKBoard Member-$0--
LAVERN KUTZBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-1357283

Signing Officer

Name
Maura Sparks
Title
President
Phone
4174765006
Signed
2014-03-07
Discuss with paid preparer
No

Preparer

Preparer
Doris Meyer
Phone
4172355469
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREPAIR AND MAINTENANCE 3,251POSTAGE 92OFFICE EXPENSE 417TELEPHONE 777DEPRECIATION 6,760FOOD FOR SENIOR MEALS 9,030”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO NET ASSETS DEPRECIABL 21,075”

Description of other assets Part II line 24

“Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 20,452 41,424”

Raw XML Appendix189 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/City0PIERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099665
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IRS990EZ/ExcessOrDeficitForYearAmt0-2881
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156477
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156477
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURA SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE TOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVERN KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN HEIDLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REX REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEONARD FENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING SUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COOK FOR SENIOR MEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COOK FOR MEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041424
IRS990EZ/OtherChangesInNetAssetsAmt021075
IRS990EZ/OtherExpensesTotalAmt020327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER SERVING SR MEALS
IRS990EZ/ProgramServiceRevenueAmt020488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CENTER AND SERVING SENIOR MEALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0821
IRS990EZ/SpecialEventsNetIncomeLossAmt07026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040837
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037956
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43160
IRS990ScheduleA/PublicSupportPY170Pct00.42310
IRS990ScheduleA/PublicSupportTotal170Amt018246
IRS990ScheduleA/SubstantialContributorsTotAmt024029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042275
IRS990ScheduleA/TotalSupportAmt042275
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIR AND MAINTENANCE 3,251POSTAGE 92OFFICE EXPENSE 417TELEPHONE 777DEPRECIATION 6,760FOOD FOR SENIOR MEALS 9,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT TO NET ASSETS DEPRECIABL 21,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 20,452 41,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04174765006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIERCE CITY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0201357283
ReturnHeader/Filer/USAddress/AddressLine10104 N LOCUST
ReturnHeader/Filer/USAddress/City0Pierce City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DORIS MEYER INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172355469
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T20:08:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$174,671
Liabilities
$0
Net assets
$174,671
Revenue
$37,956
Expenses
$40,837
Net income
-$2,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.44$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.40$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.60$0.53$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.63$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.45$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.39$0.36$0.03