Civic Intelligence

Nemo Senior Citizens Service Corp

990 • Fiscal year 2018 • EIN 43-1024037

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$530,184

Down $51,921 (-8.9%) from 2017

Net Assets

Down

$530,184

Down $51,921 (-8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$561,756

Down $103,613 (-16%) from 2017

Expenses

Down

$613,677

Down $38,982 (-6.0%) from 2017

Net Income

Down

-$51,921

Down $64,631 (-509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$530,184
Liabilities$0
Net Assets$530,184
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$561,756
Expenses$613,677
Net Income-$51,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$561,756
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$534,789$492,334▼ $42,455
Accounts Receivable$47,316$37,850▼ $9,466
Total Assets$582,105$530,184▼ $51,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,105$530,184▼ $51,921
Total Net Assets Fund Balance$582,105$530,184▼ $51,921
Total Liabilities and Net Assets / Fund Balance$582,105$530,184▼ $51,921
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MortonExecutive DirectorFT$40,500$24,000$64,500

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
$326,679
Program Service Revenue
$233,000
Investment Income
$2,077
Other Revenue
$0
All Other Contributions
$218,445
Change in Net Assets
$-51,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,496
Other Expenses$158,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,769--$358,769
Current Officers, Directors, Trustees, and Key Employees$45,150$19,350-$64,500
Payroll Taxes$30,747$1,480-$32,227
Occupancy$19,186--$19,186
Travel$12,985--$12,985
Office Expenses$7,718$3,308-$11,026
Insurance$7,209$3,089-$10,298
Other Expenses$1,689--$1,689
Fees for Services Accounting-$650-$650
Total Functional Expenses$585,800$27,877$0$613,677
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
6606654494
Signed
2019-01-29
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
26
Volunteers
9

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt047316
IRS990/AccountsReceivableGrp/EOYAmt037850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SENIOR CITIZENS THROUGH CONGREGATE AND DELIVERED MEALS AND PROVISION OF IN-HOME SERVICES.
IRS990/AllOtherContributionsAmt0218445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIDGET MORTON
IRS990/BooksInCareOfDetail/PhoneNum06606659163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02077
IRS990/CYOtherExpensesAmt0158181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0233000
IRS990/CYRevenuesLessExpensesAmt0-51921
IRS990/CYSalariesCompEmpBnftPaidAmt0455496
IRS990/CYTotalExpensesAmt0613677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONGREGATE AND DELIVERED MEALS AND IN-HOME SERVICES FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924000
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm1LELAH MAE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA DANIELS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CORK FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY E PLAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN CROARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIE J SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGET MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0108234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03089
IRS990/InsuranceGrp/ProgramServicesAmt07209
IRS990/InsuranceGrp/TotalAmt010298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SENIOR CITIZENS THROUGH CONGREGATE AND DELIVERED MEALS AND PROVISION OF IN-HOME SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582105
IRS990/NetAssetsOrFundBalancesEOYAmt0530184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019186
IRS990/OccupancyGrp/TotalAmt019186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt07718
IRS990/OfficeExpensesGrp/TotalAmt011026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEAL SUPPLIES AND TRAYS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt027763
IRS990/OtherExpensesGrp/ProgramServicesAmt173670
IRS990/OtherExpensesGrp/ProgramServicesAmt2914
IRS990/OtherExpensesGrp/ProgramServicesAmt31689
IRS990/OtherExpensesGrp/TotalAmt027763
IRS990/OtherExpensesGrp/TotalAmt173670
IRS990/OtherExpensesGrp/TotalAmt2914
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt030747
IRS990/PayrollTaxesGrp/TotalAmt032227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E PLAYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01850
IRS990/PYOtherExpensesAmt0180646
IRS990/PYProgramServiceRevenueAmt0282389
IRS990/PYRevenuesLessExpensesAmt012710
IRS990/PYSalariesCompEmpBnftPaidAmt0472013
IRS990/PYTotalExpensesAmt0652659
IRS990/PYTotalRevenueAmt0665369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01790330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790330
IRS990ScheduleA/TotalSupportAmt01800766
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/TotalAssetsBOYAmt0582105
IRS990/TotalAssetsEOYAmt0530184
IRS990/TotalAssetsGrp/BOYAmt0582105
IRS990/TotalAssetsGrp/EOYAmt0530184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326679
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530184
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0585800
IRS990/TotalProgramServiceRevenueAmt0233000
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012985
IRS990/TravelGrp/TotalAmt012985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530184
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E PLAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06606654494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9ADF894A8E81F3DFBCE643EE6059C33AE4B83A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9ADF894A8E81F3DFBCE643EE6059C33AE4B83A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04317132019035aq3aocg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.48.61
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTm014:07:04
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/PreparerPersonNm0Melani Sevits
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T14:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,184
Liabilities
$0
Net assets
$530,184
Revenue
$561,756
Expenses
$613,677
Net income
-$51,921
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
2018Detailed filing. Detailed filing data is available for this year.$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