Civic Intelligence

Nemo Senior Citizens Service Corp

990 • Fiscal year 2021 • EIN 43-1024037

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$66,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$473,770

Down $57,464 (-11%) from 2020

Net Assets

Up

$473,770

Up $37,431 (+8.6%) from 2020

Liabilities

Down

$0

Down $94,895 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$711,259

Up $120,408 (+20%) from 2020

Expenses

Up

$673,828

Up $47,081 (+7.5%) from 2020

Net Income

Up

$37,431

Up $73,327 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$473,770
Liabilities$0
Net Assets$473,770
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$711,259
Expenses$673,828
Net Income$37,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$711,259
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$480,565$424,046▼ $56,519
Accounts Receivable$50,669$49,724▼ $945
Total Assets$531,234$473,770▼ $57,464
Liabilities
Other Liabilities$94,895--
Total Liabilities$94,895$0▼ $94,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,339$473,770▲ $37,431
Total Net Assets Fund Balance$436,339$473,770▲ $37,431
Total Liabilities and Net Assets / Fund Balance$531,234$473,770▼ $57,464
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MortonExecutive DirectorFT$41,000$25,000$66,000

Board Members and Trustees

NameTitle
Mary E PlayleChairman
Kristie J SwaimVice Chairman
Bobby LeavittDirector
Cork FranklinDirector
Karen CroarkinDirector
Nancy PlatzDirector
Rita WilliamsDirector
Glenna Daniels YoungSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,057
Program Service Revenue
$196,420
Investment Income
$782
Other Revenue
$0
All Other Contributions
$283,084
Change in Net Assets
$37,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,164
Other Expenses$167,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,341--$405,341
Current Officers, Directors, Trustees, and Key Employees$45,500$19,500-$65,000
Payroll Taxes$34,331$1,492-$35,823
Insurance$14,127$6,055-$20,182
Occupancy$18,652--$18,652
Office Expenses$9,876$4,233-$14,109
Travel$14,061--$14,061
Other Expenses$2,147--$2,147
Fees for Services Accounting-$601-$601
Total Functional Expenses$641,947$31,881$0$673,828
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 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
Address
P O BOX 203, KIRKSVILLE, MO 63501

Signing Officer

Name
Bridget Morton
Title
Executive Direc
Phone
6606654494
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Playle
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
3

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
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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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/TotalFunctionalExpensesGrp/TotalAmt0673828
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711259
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473770
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06606654494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerPersonNm0Melani Sevits
ReturnHeader/ReturnTs02021-11-12T11:31:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,770
Liabilities
$0
Net assets
$473,770
Revenue
$711,259
Expenses
$673,828
Net income
$37,431
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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