Civic Intelligence

Harrison County Council on Aging

990 • Fiscal year 2020 • EIN 43-0921944

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileN/A
1316 S 25th StreetBethany, MO 64424

(660) 425-3220

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$343,070

Up $23,343 (+7.3%) from 2019

Net Assets

Up

$312,784

Up $8,907 (+2.9%) from 2019

Liabilities

Up

$30,286

Up $14,436 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$302,446

Up $25,770 (+9.3%) from 2019

Expenses

Up

$293,539

Up $15,309 (+5.5%) from 2019

Net Income

Up

$8,907

Up $10,461 (+673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2012: $253,181Liabilities 2012: $8,216Net Assets 2012: $244,9652012Assets 2013: $235,770Liabilities 2013: $7,574Net Assets 2013: $228,1962013Assets 2014: $255,639Liabilities 2014: $16,830Net Assets 2014: $238,8092014Assets 2015: $412,416Liabilities 2015: $16,605Net Assets 2015: $395,8112015Assets 2016: $370,561Liabilities 2016: $16,847Net Assets 2016: $353,7142016Assets 2017: $361,892Liabilities 2017: $13,315Net Assets 2017: $348,5772017Assets 2018: $327,057Liabilities 2018: $21,625Net Assets 2018: $305,4322018Assets 2019: $319,727Liabilities 2019: $15,850Net Assets 2019: $303,8772019Assets 2020: $343,070Liabilities 2020: $30,286Net Assets 2020: $312,7842020Assets 2021: $355,572Liabilities 2021: $12,721Net Assets 2021: $342,8512021Assets 2022: $345,196Liabilities 2022: $14,091Net Assets 2022: $331,1052022Assets 2023: $315,042Liabilities 2023: $31,673Net Assets 2023: $283,3692023Assets 2024: $313,769Liabilities 2024: $24,656Net Assets 2024: $289,1132024Assets 2025: $288,990Liabilities 2025: $12,473Net Assets 2025: $276,5172025

Highlighted filing

2020

Assets$343,070
Liabilities$30,286
Net Assets$312,784
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $234,313Expenses 2012: $234,124Net Income 2012: $1892012Revenue 2013: $238,136Expenses 2013: $254,905Net Income 2013: -$16,7692013Revenue 2014: $256,773Expenses 2014: $246,160Net Income 2014: $10,6132014Revenue 2015: $408,223Expenses 2015: $251,221Net Income 2015: $157,0022015Revenue 2016: $266,562Expenses 2016: $308,659Net Income 2016: -$42,0972016Revenue 2017: $283,539Expenses 2017: $288,675Net Income 2017: -$5,1362017Revenue 2018: $259,150Expenses 2018: $302,277Net Income 2018: -$43,1272018Revenue 2019: $276,676Expenses 2019: $278,230Net Income 2019: -$1,5542019Revenue 2020: $302,446Expenses 2020: $293,539Net Income 2020: $8,9072020Revenue 2021: $388,279Expenses 2021: $353,562Net Income 2021: $34,7172021Revenue 2022: $270,043Expenses 2022: $281,789Net Income 2022: -$11,7462022Revenue 2023: $292,569Expenses 2023: $340,305Net Income 2023: -$47,7362023Revenue 2024: $285,738Expenses 2024: $279,994Net Income 2024: $5,7442024Revenue 2025: $277,537Expenses 2025: $290,133Net Income 2025: -$12,5962025

Highlighted filing

2020

Revenue$302,446
Expenses$293,539
Net Income$8,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$302,446
Mission and Program Overview

Mission

Provide services & meals to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,750$221,750→ $0
Cash and Non-Interest-Bearing Accounts$83,725$98,837▲ $15,112
Accounts Receivable$9,868$11,132▲ $1,264
Inventories for Sale or Use$4,259$8,952▲ $4,693
Prepaid Expenses and Deferred Charges$125$2,399▲ $2,274
Total Assets$319,727$343,070▲ $23,343
Liabilities
Accounts Payable and Accrued Expenses$15,850$30,286▲ $14,436
Total Liabilities$15,850$30,286▲ $14,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,877$312,784▲ $8,907
Total Net Assets Fund Balance$303,877$312,784▲ $8,907
Total Liabilities and Net Assets / Fund Balance$319,727$343,070▲ $23,343

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,750--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam MaxwellPresident
Carole SkinnerDirector
Debbie BennetDirector
John MeekDirector
Roena CollinsDirector
Bonnie McgeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,531
Program Service Revenue
$229,780
Investment Income
$4,197
Other Revenue
$49,938
All Other Contributions
$13,665
Change in Net Assets
$8,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,252
Salaries, Compensation, and Employee Benefits$59,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169,424$0$0$169,424
Other Salaries and Wages$51,176$0$0$51,176
Occupancy$47,153$0$0$47,153
Payroll Taxes$8,111$0$0$8,111
Fees for Services Accounting$462$0$0$462
Advertising$255$0$0$255
Total Functional Expenses$293,539$0$0$293,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Harrison County Council on Aging Inc
EIN
43-0921944
Phone
6604253220
Address
1316 S 25TH STREET, BETHANY, MO 64424

Signing Officer

Name
Pam Maxwell
Title
President
Phone
6604253220
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wilson
Formed
1972
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Richard D Glenn CPA
Address
PO Box 265, BETHANY, MO 64424
Preparer
Richard D Glenn CPA
Phone
6604257425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly meetings includes review of financials and tax return is available for review”

Raw XML Appendix392 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383357
IRS990ScheduleA/TotalSupportAmt01399803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0221750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY MEETINGS INCLUDES REVIEW OF FINANCIALS AND TAX RETURN IS AVAILABLE FOR REVIEW
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018531
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015850
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IRS990/TotalLiabilitiesGrp/BOYAmt015850
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303877
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293539
IRS990/TotalProgramServiceRevenueAmt0229780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343070
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06604253220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0430921944
ReturnHeader/Filer/PhoneNum06604253220
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.171.120.76
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D GLENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064424
ReturnHeader/PreparerPersonGrp/PhoneNum06604257425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D GLENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-03T08:12:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,070
Liabilities
$30,286
Net assets
$312,784
Revenue
$302,446
Expenses
$293,539
Net income
$8,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.12$2.77$2.78$2.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.89$2.86$2.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$2.93$3.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.31$2.70$2.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$3.88$3.54$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.30$3.13$3.02$2.94$0.09
2019Summary only. Only limited summary data is available for this year.$3.20$0.16$3.04$2.77$2.78$0.02
2018Summary only. Only limited summary data is available for this year.$3.27$0.22$3.05$2.59$3.02$0.43
2017Summary only. Only limited summary data is available for this year.$3.62$0.13$3.49$2.84$2.89$0.05
2016Summary only. Only limited summary data is available for this year.$3.71$0.17$3.54$2.67$3.09$0.42
2015Summary only. Only limited summary data is available for this year.$4.12$0.17$3.96$4.08$2.51$1.57
2014Summary only. Only limited summary data is available for this year.$2.56$0.17$2.39$2.57$2.46$0.11
2013Summary only. Only limited summary data is available for this year.$2.36$0.08$2.28$2.38$2.55$0.17
2012Summary only. Only limited summary data is available for this year.$2.53$0.08$2.45$2.34$2.34$0.00