Civic Intelligence

Harrison County Council on Aging

990 • Fiscal year 2019 • EIN 43-0921944

Jul 01, 2018 to Jun 30, 2019

Bethany, MO
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$319,727

Down $7,330 (-2.2%) from 2018

Net Assets

Down

$303,877

Down $1,555 (-0.5%) from 2018

Liabilities

Down

$15,850

Down $5,775 (-27%) from 2018

Revenue

Up

$276,676

Up $17,526 (+6.8%) from 2018

Expenses

Down

$278,230

Down $24,047 (-8.0%) from 2018

Net Income

Up

-$1,554

Up $41,573 (+96%) from 2018

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

2019

Assets$319,727
Liabilities$15,850
Net Assets$303,877

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

2019

Revenue$276,676
Expenses$278,230
Net Income-$1,554
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
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