Civic Intelligence

Nemo Senior Citizens Service Corp

990 • Fiscal year 2016 • EIN 43-1024037

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
P O Box 203Kirksville, MO 63501

(660) 665-9163

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,875

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$569,395

Down $74,176 (-12%) from 2015

Net Assets

Down

$569,395

Down $74,176 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Up

$662,388

Up $8,419 (+1.3%) from 2015

Expenses

Up

$736,564

Up $29,899 (+4.2%) from 2015

Net Income

Down

-$74,176

Down $21,480 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$569,395
Liabilities$0
Net Assets$569,395
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$662,388
Expenses$736,564
Net Income-$74,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$662,388
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$581,533$509,328▼ $72,205
Accounts Receivable$62,038$60,067▼ $1,971
Total Assets$643,571$569,395▼ $74,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$643,571$569,395▼ $74,176
Total Net Assets Fund Balance$643,571$569,395▼ $74,176
Total Liabilities and Net Assets / Fund Balance$643,571$569,395▼ $74,176
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa PagliaiFormer Executive DirectorFT$48,875$11,000$59,875
Bridget MortonExecutive DirectorFT$32,642$1,400$34,042

Board Members and Trustees

NameTitle
Mary E PlayleChairman
Kristie J SwaimVice Chairman
Bobby LeavittDirector
Cork FranklinDirector
Glenna Daniels YoungDirector
Lelah Mae WestDirector
Nancy PlatzDirector
Rita WilliamsDirector
Karen CroarkinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,701
Program Service Revenue
$306,706
Investment Income
$1,981
Other Revenue
$0
All Other Contributions
$250,507
Change in Net Assets
$-74,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,418
Other Expenses$178,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,371$16,447-$424,818
Current Officers, Directors, Trustees, and Key Employees$65,742$28,175-$93,917
Other Expenses$90,743--$90,743
Payroll Taxes$36,270$3,413-$39,683
Insurance$15,373$6,589-$21,962
Travel$20,900--$20,900
Office Expenses$12,787$5,480-$18,267
Occupancy$16,879--$16,879
Total Functional Expenses$676,460$60,104$0$736,564
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
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 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
Address
P O BOX 203, KIRKSVILLE, MO 63501

Signing Officer

Name
Mary E Playle
Title
Chairman
Phone
6606659163
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Playle
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
20

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6606658331
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944622
IRS990ScheduleA/TotalSupportAmt01958393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643571
IRS990/TotalAssetsEOYAmt0569395
IRS990/TotalAssetsGrp/BOYAmt0643571
IRS990/TotalAssetsGrp/EOYAmt0569395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353701
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569395
IRS990/TotalOtherCompensationAmt012400
IRS990/TotalProgramServiceExpensesAmt0676460
IRS990/TotalProgramServiceRevenueAmt0306706
IRS990/TotalReportableCompFromOrgAmt081517
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020900
IRS990/TravelGrp/TotalAmt020900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569395
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PLAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06606659163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMO SENIOR CITIZENS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEMO
ReturnHeader/Filer/EIN0431024037
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T09:25:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,395
Liabilities
$0
Net assets
$569,395
Revenue
$662,388
Expenses
$736,564
Net income
-$74,176
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
2016Detailed filing. Detailed filing data is available for this year.$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