Civic Intelligence

Harrison County Council on Aging

990 • Fiscal year 2016 • EIN 43-0921944

Jul 01, 2015 to Jun 30, 2016

Bethany, MO
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$370,561

Down $41,855 (-10%) from 2015

Net Assets

Down

$353,714

Down $42,097 (-11%) from 2015

Liabilities

Up

$16,847

Up $242 (+1.5%) from 2015

Revenue

Down

$266,562

Down $141,661 (-35%) from 2015

Expenses

Up

$308,659

Up $57,438 (+23%) from 2015

Net Income

Down

-$42,097

Down $199,099 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$370,561
Liabilities$16,847
Net Assets$353,714

Operations Trend

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

2016

Revenue$266,562
Expenses$308,659
Net Income-$42,097
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Provide services & meals to elderly

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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