Civic Intelligence

Nemo Senior Citizens Services Inc

EIN 43-1024037 • 501(c)3 • Kirksville, MO

Profile

Support senior citizens through congregate and delivered meals and provision of in-home services.

P O Box 203Kirksville, MO 63501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Down

$288,171

Down $109,397 (-28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$288,171

Down $109,397 (-28%) from 2024

Revenue

Down

$697,612

Down $68,570 (-8.9%) from 2024

Expenses

Up

$807,009

Up $51,338 (+6.8%) from 2024

Net Income

Down

-$109,397

Down $119,908 (-1141%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $713,587Liabilities 2011: $0Net Assets 2011: $713,5872011Assets 2012: $722,215Liabilities 2012: $0Net Assets 2012: $722,2152012Assets 2013: $722,126Liabilities 2013: $0Net Assets 2013: $722,1262013Assets 2014: $696,267Liabilities 2014: $0Net Assets 2014: $696,2672014Assets 2015: $643,571Liabilities 2015: $0Net Assets 2015: $643,5712015Assets 2016: $569,395Liabilities 2016: $0Net Assets 2016: $569,3952016Assets 2017: $582,105Liabilities 2017: $0Net Assets 2017: $582,1052017Assets 2018: $530,184Liabilities 2018: $0Net Assets 2018: $530,1842018Assets 2019: $472,235Liabilities 2019: $0Net Assets 2019: $472,2352019Assets 2020: $531,234Liabilities 2020: $94,895Net Assets 2020: $436,3392020Assets 2021: $473,770Liabilities 2021: $0Net Assets 2021: $473,7702021Assets 2022: $452,212Liabilities 2022: $0Net Assets 2022: $452,2122022Assets 2023: $387,057Liabilities 2023: $0Net Assets 2023: $387,0572023Assets 2024: $397,568Liabilities 2024: $0Net Assets 2024: $397,5682024Assets 2025: $288,171Liabilities 2025: $0Net Assets 2025: $288,1712025

Highlighted filing

2025

Assets$288,171
Liabilities$0
Net Assets$288,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $712,703Expenses 2011: $729,912Net Income 2011: -$17,2092011Revenue 2012: $749,633Expenses 2012: $741,005Net Income 2012: $8,6282012Revenue 2013: $760,732Expenses 2013: $760,821Net Income 2013: -$892013Revenue 2014: $713,634Expenses 2014: $739,493Net Income 2014: -$25,8592014Revenue 2015: $653,969Expenses 2015: $706,665Net Income 2015: -$52,6962015Revenue 2016: $662,388Expenses 2016: $736,564Net Income 2016: -$74,1762016Revenue 2017: $665,369Expenses 2017: $652,659Net Income 2017: $12,7102017Revenue 2018: $561,756Expenses 2018: $613,677Net Income 2018: -$51,9212018Revenue 2019: $545,625Expenses 2019: $603,574Net Income 2019: -$57,9492019Revenue 2020: $590,851Expenses 2020: $626,747Net Income 2020: -$35,8962020Revenue 2021: $711,259Expenses 2021: $673,828Net Income 2021: $37,4312021Revenue 2022: $671,605Expenses 2022: $693,163Net Income 2022: -$21,5582022Revenue 2023: $660,489Expenses 2023: $725,644Net Income 2023: -$65,1552023Revenue 2024: $766,182Expenses 2024: $755,671Net Income 2024: $10,5112024Revenue 2025: $697,612Expenses 2025: $807,009Net Income 2025: -$109,3972025

Highlighted filing

2025

Revenue$697,612
Expenses$807,009
Net Income-$109,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$6.98$8.07$1.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$7.66$7.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$6.60$7.26$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$6.72$6.93$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$7.11$6.74$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.95$4.36$5.91$6.27$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$5.46$6.04$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$5.62$6.14$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$6.65$6.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$6.62$7.37$0.74
2015Summary only. Only limited summary data is available for this year.$6.44$0.00$6.44$6.54$7.07$0.53
2014Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$7.14$7.39$0.26
2013Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$7.61$7.61$0.00
2012Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$7.50$7.41$0.09
2011Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$7.13$7.30$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$697,612
Mission and Program Overview

Mission

Support senior citizens through congregate and delivered meals and provision of in-home services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,921$245,186▼ $103,735
Accounts Receivable$48,647$42,985▼ $5,662
Total Assets$397,568$288,171▼ $109,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,568$288,171▼ $109,397
Total Net Assets Fund Balance$397,568$288,171▼ $109,397
Total Liabilities and Net Assets / Fund Balance$397,568$288,171▼ $109,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RossExecutive Director-$59,583-$59,583
Bridget MortonFormer Executive DirectorFT$23,675$4,000$27,675

Board Members and Trustees

NameTitle
Rita WilliamsChairman
Nancy PlatzVice Chairman
Glenna Daniels YoungDirector
Heidi J TempletonDirector
Jennifer ChrismanDirector
Libby RileyDirector
Mary E PlayleDirector
Rita WilliamsDirector
Jill StidhamSecretary
Melinda OrskgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,676
Program Service Revenue
$244,172
Investment Income
$8,764
Other Revenue
$0
All Other Contributions
$317,054
Change in Net Assets
$-109,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,754
Other Expenses$241,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,301--$438,301
Current Officers, Directors, Trustees, and Key Employees$61,081$26,177-$87,258
Payroll Taxes$38,193$2,002-$40,195
Insurance$18,387$7,880-$26,267
Occupancy$17,307--$17,307
Travel$15,407--$15,407
Office Expenses$10,705$4,588-$15,293
Other Expenses$6,945--$6,945
Fees for Services Accounting-$700-$700
Total Functional Expenses$765,662$41,347$0$807,009
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 completed form 990 and related schedules are made available to the full board of directors for review prior to filing with the irs.

Conflict of interest policy compliance Part VI line 12C

The board of directors monitors and acts upon any conflicts of interest.

CEO executive director top management comp Part VI line 15A

The board of directors establishes compensation for the executive director upon hire and annually reviews the compensation package based upon comparable salary scales, performance, and qualifications.

Other officer or key employee compensation Part VI line 15B

The board of directors establishes compensation for all key employees upon hire. At the present time, only the executive director is considered a key employee. No officers or directors are compensated for their time.

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nemo Senior Citizens Services Inc
EIN
43-1024037
In Care Of
% TERESA ROSS
Phone
6606654494
Address
P O BOX 203, KIRKSVILLE, MO 63501

Signing Officer

Name
Teresa Ross
Title
Executive Director
Phone
6606654494
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Williams
Formed
1982
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
12

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ACTS UPON ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR UPON HIRE AND ANNUALLY REVIEWS THE COMPENSATION PACKAGE BASED UPON COMPARABLE SALARY SCALES, PERFORMANCE, AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR ALL KEY EMPLOYEES UPON HIRE. AT THE PRESENT TIME, ONLY THE EXECUTIVE DIRECTOR IS CONSIDERED A KEY EMPLOYEE. NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt020803 BULLION WAY
IRS990/USAddress/CityNm0KIRKSVILLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606654494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMO SENIOR CITIZENS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEMO
ReturnHeader/Filer/EIN0431024037
ReturnHeader/Filer/InCareOfNm0% TERESA ROSS
ReturnHeader/Filer/PhoneNum06606654494
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364555319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kollar Abernethy & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658331

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