Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$457,325
Down $8,323 (-1.8%) from 2018
Net Assets
Down$451,626
Down $172 (-0.0%) from 2018
Liabilities
Down$5,699
Down $8,151 (-59%) from 2018
Revenue
Up$521,990
Up $32,928 (+6.7%) from 2018
Expenses
Up$523,841
Up $16,446 (+3.2%) from 2018
Net Income
Up-$1,851
Up $16,482 (+90%) from 2018
The mission of city seniors, inc. Is to assist senior citizens in their independent lifestyles and to improve the community's quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,479 | $120,790 | $317,269 |
| Equipment | $130,280 | $136,945 | $267,225 |
| Other Land Buildings | - | $15,145 | $15,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Bess | Exec Director | FT | $60,219 | $60,219 |
| Name | Title |
|---|---|
| Dave Wiederhold | President |
| Cassandra Declue | Director |
| David Tallent | Director |
| Dee Brown | Director |
| Gary Fillmore | Director |
| Sadik Kukic | Director |
| Carol Kloeckner | Secretary |
| Ray Gude | Treasurer |
| Jim Sahaida | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,451 |
| Fundraising Direct Expenses | $3,158 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,609 |
| City Tax Withheld | $795 |
| Accrued Unemployment | $109 |
“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.”
“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.”
“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.”
“The board of directors determines the compensation for other officers and key employess based on market analysis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized gains/losses 1,679”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CITY SENIORS, INC. IS TO ASSIST SENIOR CITIZENS IN THEIR INDEPENDENT LIFESTYLES AND TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1987 |
| IRS990/AllOtherContributionsAmt | 0 | 68261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143520141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4705 RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4879 |
| IRS990/CYOtherExpensesAmt | 0 | 213356 |
| IRS990/CYOtherRevenueAmt | 0 | 7964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310485 |
| IRS990/CYTotalExpensesAmt | 0 | 523841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22972 |
| IRS990/Desc | 0 | ELDERLY SERVICES INCLUDING MEALS, TRANSPORTATION, CASE MANAGEMENT, HEALTH SCREENINGS, NUTRITION EDUCATION, WELLNESS INFORMATION, AND LIBRARY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE WIEDERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SAHAIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL KLOECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY GUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY FILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID TALLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSANDRA DECLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SADIK KUKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER BESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10451 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 440886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3633 |
| IRS990/GrossReceiptsAmt | 0 | 525148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/InterestGrp/TotalAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84770 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91328 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599639 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CITY SENIORS, INC. IS TO ASSIST SENIOR CITIZENS IN THEIR INDEPENDENT LIFESTYLES AND TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1679 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/OtherRevenueTotalAmt | 0 | 671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE WIEDERHOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7048 |
| IRS990/PYOtherExpensesAmt | 0 | 211582 |
| IRS990/PYOtherRevenueAmt | 0 | 9475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295813 |
| IRS990/PYTotalExpensesAmt | 0 | 507395 |
| IRS990/PYTotalRevenueAmt | 0 | 489062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 509147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2381554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10822 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2381554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455412 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITY TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYESS BASED ON MARKET ANALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAINS/LOSSES 1,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457597 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5699 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457597 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4879 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 521990 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457325 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/TravelGrp/TotalAmt | 0 | 9013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 451798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 451626 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8606 SHOSS |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | STLOUISCITYSENIORS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE WIEDERHOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3143520141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY SENIORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 237285893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4705 RIDGEWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631161305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C54D46F1332199B122F786F2DE935A9536B529A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9ABB3A8741E2D8651CA16B94E376F26E376FD94C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:34:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431513238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARAMITARO & ASSOCIATES PC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.