Civic Intelligence

City Seniors Inc

EIN 23-7285893 • 501(c)3 • St Louis, MO

Profile

The mission of city seniors, inc. Is to assist senior citizens in their independent lifestyles and to improve the community's quality of life.

4705 Ridgewood AveSt Louis, MO 63116-1305

stlouiscityseniors.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$92,691

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$688,266

Up $177,967 (+35%) from 2022

Liabilities

Up

$3,920

Up $134 (+3.5%) from 2022

Net Assets

Up

$684,346

Up $177,833 (+35%) from 2022

Revenue

Up

$534,731

Up $100,150 (+23%) from 2022

Expenses

Up

$724,520

Up $162,612 (+29%) from 2022

Net Income

Down

-$189,789

Down $62,462 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $449,073Liabilities 2010: $22,147Net Assets 2010: $426,9262010Assets 2011: $445,981Liabilities 2011: $6,000Net Assets 2011: $439,9812011Assets 2012: $536,730Liabilities 2012: $13,264Net Assets 2012: $523,4662012Assets 2015: $473,564Liabilities 2015: $7,086Net Assets 2015: $466,4782015Assets 2016: $461,158Liabilities 2016: $7,778Net Assets 2016: $453,3802016Assets 2018: $465,648Liabilities 2018: $13,850Net Assets 2018: $451,7982018Assets 2019: $457,325Liabilities 2019: $5,699Net Assets 2019: $451,6262019Assets 2020: $439,648Liabilities 2020: $6,436Net Assets 2020: $433,2122020Assets 2021: $645,554Liabilities 2021: $1,413Net Assets 2021: $644,1412021Assets 2022: $510,299Liabilities 2022: $3,786Net Assets 2022: $506,5132022Assets 2025: $688,266Liabilities 2025: $3,920Net Assets 2025: $684,3462025

Highlighted filing

2025

Assets$688,266
Liabilities$3,920
Net Assets$684,346

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $407,2562010Expenses 2011: $431,8442011Expenses 2012: $370,2462012Revenue 2015: $492,912Expenses 2015: $477,098Net Income 2015: $15,8142015Revenue 2016: $463,711Expenses 2016: $473,246Net Income 2016: -$9,5352016Revenue 2018: $489,062Expenses 2018: $507,395Net Income 2018: -$18,3332018Revenue 2019: $521,990Expenses 2019: $523,841Net Income 2019: -$1,8512019Revenue 2020: $503,116Expenses 2020: $508,744Net Income 2020: -$5,6282020Revenue 2021: $674,009Expenses 2021: $484,218Net Income 2021: $189,7912021Revenue 2022: $434,581Expenses 2022: $561,908Net Income 2022: -$127,3272022Revenue 2025: $534,731Expenses 2025: $724,520Net Income 2025: -$189,7892025

Highlighted filing

2025

Revenue$534,731
Expenses$724,520
Net Income-$189,789

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$525,148
Mission and Program Overview

Mission

The mission of city seniors, inc. Is to assist senior citizens in their independent lifestyles and to improve the community's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,638$326,759▼ $12,879
Investments in Publicly Traded Securities$84,770$91,328▲ $6,558
Cash and Non-Interest-Bearing Accounts$41,240$39,238▼ $2,002
Total Assets$465,648$457,325▼ $8,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,459$3,186▼ $5,273
Other Liabilities$5,391$2,513▼ $2,878
Total Liabilities$13,850$5,699▼ $8,151
Net Assets / Fund Balance
Unrestricted Net Assets$451,798$451,626▼ $172
Total Net Assets Fund Balance$451,798$451,626▼ $172
Total Liabilities and Net Assets / Fund Balance$465,648$457,325▼ $8,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,479$120,790$317,269
Equipment$130,280$136,945$267,225
Other Land Buildings-$15,145$15,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BessExec DirectorFT$60,219$60,219

Board Members and Trustees

NameTitle
Dave WiederholdPresident
Cassandra DeclueDirector
David TallentDirector
Dee BrownDirector
Gary FillmoreDirector
Sadik KukicDirector
Carol KloecknerSecretary
Ray GudeTreasurer
Jim SahaidaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,147
Program Service Revenue
$0
Investment Income
$4,879
Other Revenue
$7,964
All Other Contributions
$68,261
Change in Net Assets
$-1,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,485
Other Expenses$213,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,023$22,780-$227,803
Current Officers, Directors, Trustees, and Key Employees$45,164$15,055-$60,219
Depreciation Depletion$17,748$5,224-$22,972
Payroll Taxes$17,615$4,848-$22,463
All Other Expenses$18,438$3,987-$22,425
Occupancy$15,328$1,703-$17,031
Office Expenses$11,214$1,246-$12,460
Travel$8,112$901-$9,013
Other Expenses$8,040$1,624-$8,040
Fees for Services Accounting-$6,900-$6,900
Advertising$1,987--$1,987
Interest$447$50-$497
Total Functional Expenses$457,597$66,244$0$523,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,451
Fundraising Direct Expenses$3,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,609
City Tax Withheld$795
Accrued Unemployment$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's tax return is prepared by an outside professional accounting firm. Upon completion of the return it is sent to the organization where it is reviewed by the board of directors. After comments from the board, the return is finalized by the accounting firm and top management, and filed.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees are subject to the conflict of interest policy. All of these individuals complete a conflict of interest questionnaire each year disclosing any areas of conflict. During the year, if a potential conflict arises where an applicable individual has a conflict of interest, the individual excuses themself from the discussion and decision as mandated by the policy. The policy spells out what notice is to be provided by an individual with a conflict, and then how decision- making thereafter is to be effected.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets annually to review the executive director's compensation. The board assesses performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines the compensation for other officers and key employess based on market analysis.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
City Seniors Inc
EIN
23-7285893
Address
4705 RIDGEWOOD AVE, ST LOUIS, MO 63116-1305

Signing Officer

Name
Dave Wiederhold
Title
President
Phone
3143520141
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wiederhold
Formed
1972
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Sharamitaro & Associates Pc
Address
4227 WATSON ROAD SUITE 2, ST LOUIS, MO 63109-1211
Preparer
Peter C Sharamitaro Jr CPA
Phone
3146476655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gains/losses 1,679

Form 990, Part XII

The organization's financial statements have been compiled by an outside accounting firm, however, the accounting firm is not independent with respect to city seniors, inc.

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451381
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03198
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IRS990ScheduleA/PublicSupportPY170Pct00.99470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381554
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0196479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326759
IRS990ScheduleD/TotalLiabilityAmt02513
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN OUTSIDE PROFESSIONAL ACCOUNTING FIRM. UPON COMPLETION OF THE RETURN IT IS SENT TO THE ORGANIZATION WHERE IT IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER COMMENTS FROM THE BOARD, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM AND TOP MANAGEMENT, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR DISCLOSING ANY AREAS OF CONFLICT. DURING THE YEAR, IF A POTENTIAL CONFLICT ARISES WHERE AN APPLICABLE INDIVIDUAL HAS A CONFLICT OF INTEREST, THE INDIVIDUAL EXCUSES THEMSELF FROM THE DISCUSSION AND DECISION AS MANDATED BY THE POLICY. THE POLICY SPELLS OUT WHAT NOTICE IS TO BE PROVIDED BY AN INDIVIDUAL WITH A CONFLICT, AND THEN HOW DECISION- MAKING THEREAFTER IS TO BE EFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ASSESSES PERFORMANCE AGAINST GOALS AND EXPECTATIONS, REVIEWS THE RELATIVE COMPETITIVE POSITION WITHIN THE MARKET AND THE INDUSTRY AND MAKES ADJUSTMENTS AS THEY SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYESS BASED ON MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS/LOSSES 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN COMPILED BY AN OUTSIDE ACCOUNTING FIRM, HOWEVER, THE ACCOUNTING FIRM IS NOT INDEPENDENT WITH RESPECT TO CITY SENIORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523841
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05699
IRS990/TotalLiabilitiesGrp/BOYAmt013850
IRS990/TotalLiabilitiesGrp/EOYAmt05699
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IRS990/TotalProgramServiceExpensesAmt0457597
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IRS990/TotalRevenueGrp/ExclusionAmt04879
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457325
IRS990/TravelGrp/ManagementAndGeneralAmt0901
IRS990/TravelGrp/ProgramServicesAmt08112
IRS990/TravelGrp/TotalAmt09013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08606 SHOSS
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STLOUISCITYSENIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WIEDERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143520141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0237285893
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631161305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:34:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431513238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARAMITARO & ASSOCIATES PC

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