Civic Intelligence

Pierce City Senior Citizens

EIN 20-1357283 • 501(c)3 • Pierce City, MO

Profile

Senior center serving sr meals

104 N Locust StPierce City, MO 65723
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$161,290

Down $21,228 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$161,290

Down $21,228 (-12%) from 2021

Revenue

Down

$44,015

Down $4,790 (-9.8%) from 2021

Expenses

Up

$51,284

Up $7,530 (+17%) from 2021

Net Income

Down

-$7,269

Down $12,320 (-244%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$161,290
Liabilities$0
Net Assets$161,290

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$44,015
Expenses$51,284
Net Income-$7,269

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.2
Gross Receipts
$48,897
Mission and Program Overview

Mission

Senior center serving sr meals

Program Services

DescriptionGrantsExpenses
SENIOR CENTER AND SERVING SENIOR MEALS-$43,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD KUTZPresident-$0--
MARYANN BUCHANANVice President-$0--
MARJORIE LAYTONSecretary-$0--
PAT CARVERTreasurer-$0--
DAN W WITTBoard Member-$0--
MIKE OHARAProperty Manager-$0--
FRANCES NELSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pierce City Senior Citizens Inc
EIN
20-1357283
Address
104 N LOCUST ST, Pierce City, MO 65723

Signing Officer

Name
Pat Carver
Title
Treasurer
Phone
4174765006
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Nestleroad Tax and Accounting Svcs
Address
303 E Cleveland, Monett, MO 65708
Preparer
Ryan Nestleroad
Phone
4172366771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountREPAIR AND MAINTENANCE 9,164KITCHEN UTENSILS 483MILEAGE 80OFFICE EXPENSE 247TELEPHONE 1,296FOOD FOR SENIOR MEALS 7,477DEPRECIATION 4,647POSTAGE 55

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

Description AmountAMERIPRISE SALE OF ASSETS (8)ADJ DUE TO PRIOR YR MISCALCULATION 718

Description of other assets Part II line 24

Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 10,430 7,268

Raw XML Appendix178 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/PersonNm0PAT CARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04174765006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021614 LAWRENCE 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016630
IRS990EZ/CostOrOtherBasisExpenseSaleAmt092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182518
IRS990EZ/FundraisingGrossIncomeAmt07269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08
IRS990EZ/GrossReceiptsAmt048897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06385
IRS990EZ/LandAndBuildingsGrp/BOYAmt027052
IRS990EZ/LandAndBuildingsGrp/EOYAmt025567
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182518
IRS990EZ/OccupancyRentUtltsAndMaintAmt011090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN W WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE OHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROPERTY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07268
IRS990EZ/OtherChangesInNetAssetsAmt0710
IRS990EZ/OtherExpensesTotalAmt023449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER SERVING SR MEALS
IRS990EZ/ProgramServiceRevenueAmt018513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CENTER AND SERVING SENIOR MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09215
IRS990EZ/SaleOfAssetsGrossAmt0100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043754
IRS990EZ/TotalProgramServiceExpensesAmt043754
IRS990EZ/TotalRevenueAmt048805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081888
IRS990ScheduleA/TotalSupportAmt081888
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIR AND MAINTENANCE 9,164KITCHEN UTENSILS 483MILEAGE 80OFFICE EXPENSE 247TELEPHONE 1,296FOOD FOR SENIOR MEALS 7,477DEPRECIATION 4,647POSTAGE 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAMERIPRISE SALE OF ASSETS (8)ADJ DUE TO PRIOR YR MISCALCULATION 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearALL OTHER DEPRECIABLE ITEMS 10,430 7,268
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04174765006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCE CITY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0201357283
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 N LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0Pierce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472709513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nestleroad Tax and Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172366771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Nestleroad
ReturnHeader/ReturnTs02022-04-18T11:36:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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