Civic Intelligence

Dixon Senior Center

990 • Fiscal year 2021 • EIN 31-1639513

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization Profile
P O Box 739Dixon, MO 65459

(573) 759-6856

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$425,765

Up $50,168 (+13%) from 2020

Net Assets

Up

$425,765

Up $50,168 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$108,418

Up $34,288 (+46%) from 2020

Expenses

Down

$57,559

Down $18,402 (-24%) from 2020

Net Income

Up

$50,859

Up $52,690 (+2878%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2017: $370,354Liabilities 2017: $0Net Assets 2017: $370,3542017Assets 2018: $371,517Liabilities 2018: $0Net Assets 2018: $371,5172018Assets 2020: $375,597Liabilities 2020: $0Net Assets 2020: $375,5972020Assets 2021: $425,765Liabilities 2021: $0Net Assets 2021: $425,7652021Assets 2022: $432,212Liabilities 2022: $0Net Assets 2022: $432,2122022Assets 2023: $435,628Liabilities 2023: $0Net Assets 2023: $435,6282023Assets 2025: $425,462Liabilities 2025: $0Net Assets 2025: $425,4622025

Highlighted filing

2021

Assets$425,765
Liabilities$0
Net Assets$425,765
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $75,872Expenses 2017: $88,557Net Income 2017: -$12,6852017Revenue 2018: $74,169Expenses 2018: $73,006Net Income 2018: $1,1632018Revenue 2020: $74,130Expenses 2020: $75,961Net Income 2020: -$1,8312020Revenue 2021: $108,418Expenses 2021: $57,559Net Income 2021: $50,8592021Revenue 2022: $34,730Expenses 2022: $90,064Net Income 2022: -$55,3342022Revenue 2023: $25,382Expenses 2023: $91,734Net Income 2023: -$66,3522023Revenue 2025: $101,440Expenses 2025: $128,972Net Income 2025: -$27,5322025

Highlighted filing

2021

Revenue$108,418
Expenses$57,559
Net Income$50,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$108,418
Mission and Program Overview

Mission

Senior citizen assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,597$425,765▲ $50,168
Land, Buildings, and Equipment, Net$325,303$325,303→ $0
Cash and Non-Interest-Bearing Accounts$50,294$100,462▲ $50,168
Total Assets$375,597$425,765▲ $50,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,597$425,765▲ $50,168
Total Liabilities and Net Assets / Fund Balance$375,597$425,765▲ $50,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,303-$325,303
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jake WarrenPresident
Jim HeltonVice President
Aging BestDirector
Brenda DoyleDirector
Don VineyardDirector
Donald JohnsonDirector
Ina HammockDirector
Joe TimmonsDirector
Lana WilsonDirector
Michelle ReevesDirector
Paul RhewDirector
Rodney YoakumDirector
Tina VrbaDirector
Vivian ThompsonDirector
Sue EvansAssistant Treasurer
Betty VineyardSecretary
Theresa LollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,929
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$450
Change in Net Assets
$50,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,724--$17,724
Other Expenses$2,803--$2,803
Office Expenses$2,673--$2,673
Total Functional Expenses$57,559$0$0$57,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body does not initially review the form 990”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dixon Senior Center
EIN
31-1639513
Address
P O BOX 739, DIXON, MO 65459

Signing Officer

Name
Jake Warren
Title
President
Phone
5737596856
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Ernest D Campbell CPA PC
Address
P O Box 865, Lebanon, MO 65536
Preparer
Ernest D Campbell
Phone
4175326972
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest D Campbell
ReturnHeader/ReturnTs02021-09-24T16:43:38-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,765
Liabilities
$0
Net assets
$425,765
Revenue
$108,418
Expenses
$57,559
Net income
$50,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$1.01$1.29$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.25$0.92$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.35$0.90$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.08$0.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.74$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.76$0.89$0.13