Civic Intelligence

Boonslick Senior Center Inc

EIN 43-1025560 • 501(c)3 • Boonville, MO

Profile

The organization aids in providing services that will enhance the lives of senior citizens in cooper county, missouri.

520 Ryan Street Suite ABoonville, MO 65233-1579

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$329,098

Down $7,715 (-2.3%) from 2023

Liabilities

Down

$51,157

Down $7,959 (-13%) from 2023

Net Assets

Up

$277,941

Up $244 (+0.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$47,349

Up $4,035 (+9.3%) from 2023

Expenses

Up

$47,105

Up $14,767 (+46%) from 2023

Net Income

Down

$244

Down $10,732 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $506,484Liabilities 2011: $56,384Net Assets 2011: $450,1002011Assets 2013: $366,835Liabilities 2013: $2,600Net Assets 2013: $364,2352013Assets 2014: $67,386Liabilities 2014: $0Net Assets 2014: $67,3862014Assets 2015: $54,840Liabilities 2015: $0Net Assets 2015: $54,8402015Assets 2016: $54,055Net Assets 2016: $54,0552016Assets 2017: $45,424Net Assets 2017: $45,4242017Assets 2018: $195,503Liabilities 2018: $122,397Net Assets 2018: $73,1062018Assets 2019: $205,263Liabilities 2019: $118,631Net Assets 2019: $86,6322019Assets 2020: $223,475Liabilities 2020: $114,687Net Assets 2020: $108,7882020Assets 2021: $239,573Liabilities 2021: $88,553Net Assets 2021: $151,0202021Assets 2022: $338,702Liabilities 2022: $71,981Net Assets 2022: $266,7212022Assets 2023: $336,813Liabilities 2023: $59,116Net Assets 2023: $277,6972023Assets 2024: $329,098Liabilities 2024: $51,157Net Assets 2024: $277,9412024

Highlighted filing

2024

Assets$329,098
Liabilities$51,157
Net Assets$277,941
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$0-$200K-$400KRevenue 2011: $30,429Expenses 2011: $50,725Net Income 2011: -$20,2962011Revenue 2013: $49,888Expenses 2013: $60,953Net Income 2013: -$11,0652013Revenue 2014: -$251,455Expenses 2014: $45,394Net Income 2014: -$296,8492014Revenue 2015: $25,090Expenses 2015: $37,636Net Income 2015: -$12,5462015Revenue 2016: $39,701Expenses 2016: $40,486Net Income 2016: -$7852016Revenue 2017: $50,506Expenses 2017: $59,137Net Income 2017: -$8,6312017Revenue 2018: $81,379Expenses 2018: $53,697Net Income 2018: $27,6822018Revenue 2019: $65,073Expenses 2019: $51,550Net Income 2019: $13,5232019Revenue 2020: $68,745Expenses 2020: $46,587Net Income 2020: $22,1582020Revenue 2021: $66,603Expenses 2021: $24,371Net Income 2021: $42,2322021Revenue 2022: $146,235Expenses 2022: $30,534Net Income 2022: $115,7012022Revenue 2023: $43,314Expenses 2023: $32,338Net Income 2023: $10,9762023Revenue 2024: $47,349Expenses 2024: $47,105Net Income 2024: $2442024

Highlighted filing

2024

Revenue$47,349
Expenses$47,105
Net Income$244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,098
Liabilities
$51,157
Net assets
$277,941
Revenue
$47,349
Expenses
$47,105
Net income
$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.51$2.78$0.47$0.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.59$2.78$0.43$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.72$2.67$1.46$0.31$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.89$1.51$0.67$0.24$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.15$1.09$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.19$0.87$0.65$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.22$0.73$0.81$0.54$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.51$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.25$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.51$0.45$2.97
2013Summary only. Only limited summary data is available for this year.$3.67$0.03$3.64$0.50$0.61$0.11
2011Summary only. Only limited summary data is available for this year.$5.06$0.56$4.50$0.30$0.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$48,410
Mission and Program Overview

Mission

The organization aids in providing services that will enhance the lives of senior citizens in cooper county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,030$143,506▼ $1,524
Investments in Publicly Traded Securities$135,046$141,240▲ $6,194
Cash and Non-Interest-Bearing Accounts$53,473$41,066▼ $12,407
Savings and Temporary Cash Investments$3,264$3,286▲ $22
Total Assets$336,813$329,098▼ $7,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,116$51,157▼ $7,959
Total Liabilities$59,116$51,157▼ $7,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,697$277,941▲ $244
Total Net Assets Fund Balance$277,697$277,941▲ $244
Total Liabilities and Net Assets / Fund Balance$336,813$329,098▼ $7,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,461$24,895$161,356
Equipment$7,045$17,027$24,072
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy LoerzelPresident
Amber AllenBoard Member
Carolyn PierceBoard Member
Charles ThompsonBoard Member
Majorie WaljeBoard Member
Susan HageAsst Treasur
Dianna JensenSecretary
Cindy NewtonTreasurer
Kathryn SchusterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,098
Program Service Revenue
$1,666
Investment Income
$6,217
Other Revenue
$1,368
All Other Contributions
$14,778
Change in Net Assets
$244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,003--$14,003
Depreciation Depletion$5,719--$5,719
All Other Expenses$3,173$810-$3,983
Interest$2,234--$2,234
Insurance$1,838--$1,838
Other Expenses$1,396--$1,396
Fees for Services Accounting-$975-$975
Office Expenses$630--$630
Total Functional Expenses$45,320$1,785$0$47,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,229
Fundraising Direct Expenses$1,061
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in a binder at the boonslick senior center and are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boonslick Senior Center Inc
EIN
43-1025560
Phone
6608822344
Address
520 RYAN STREET SUITE A, BOONVILLE, MO 65233-1579

Signing Officer

Name
Cindy Newton
Title
Treasurer
Phone
6608822344
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Newton
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lammers & Associates CPA Pc
Address
PO BOX 27, BOONVILLE, MO 65233
Preparer
Jeffrey H Lammers CPA
Phone
6608826000
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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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE KEPT IN A BINDER AT THE BOONSLICK SENIOR CENTER AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONSLICK SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
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ReturnHeader/Filer/PhoneNum06608822344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608826000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H LAMMERS CPA
ReturnHeader/ReturnTs02025-05-15T16:15:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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