Civic Intelligence

Dekalb Co Senior Citizens Council Inc

EIN 43-1033273 • 501(c)3 • Maysville, MO

Profile

The dekalb co senior citizens councils mission statement is to promote, maintain and enhance the quality of life for older persons and handicapped individuals.

530 E Hwy 6Maysville, MO 64469

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% 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

90th percentile

$29,861

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$280,949

Up $16,062 (+6.1%) from 2023

Liabilities

Up

$564

Up $1,971 (+140%) from 2023

Net Assets

Up

$280,385

Up $14,091 (+5.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$331,745

Up $16,595 (+5.3%) from 2023

Expenses

Down

$330,042

Down $23,149 (-6.6%) from 2023

Net Income

Up

$1,703

Up $39,744 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $35,811Liabilities 2012: $6,0532012Assets 2013: $44,912Liabilities 2013: $7,6092013Assets 2015: $100,054Liabilities 2015: $5,0612015Assets 2016: $113,673Liabilities 2016: $3,9002016Assets 2017: $260,173Liabilities 2017: $7,186Net Assets 2017: $252,9872017Assets 2018: $246,160Liabilities 2018: $9,595Net Assets 2018: $236,5652018Assets 2019: $245,203Liabilities 2019: $8,808Net Assets 2019: $236,3952019Assets 2020: $266,229Liabilities 2020: $8,796Net Assets 2020: $257,4332020Assets 2021: $318,851Liabilities 2021: $9,412Net Assets 2021: $309,4392021Assets 2022: $309,164Liabilities 2022: $4,829Net Assets 2022: $304,3352022Assets 2023: $264,887Liabilities 2023: -$1,407Net Assets 2023: $266,2942023Assets 2024: $280,949Liabilities 2024: $564Net Assets 2024: $280,3852024

Highlighted filing

2024

Assets$280,949
Liabilities$564
Net Assets$280,385
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $111,904Expenses 2012: $111,836Net Income 2012: $682012Revenue 2013: $118,095Expenses 2013: $110,550Net Income 2013: $7,5452013Revenue 2015: $166,508Expenses 2015: $136,238Net Income 2015: $30,2702015Revenue 2016: $131,203Expenses 2016: $116,423Net Income 2016: $14,7802016Revenue 2017: $274,898Expenses 2017: $131,684Net Income 2017: $143,2142017Revenue 2018: $148,965Expenses 2018: $165,387Net Income 2018: -$16,4222018Revenue 2019: $175,169Expenses 2019: $175,339Net Income 2019: -$1702019Revenue 2020: $211,048Expenses 2020: $190,010Net Income 2020: $21,0382020Revenue 2021: $280,659Expenses 2021: $228,653Net Income 2021: $52,0062021Revenue 2022: $312,185Expenses 2022: $312,493Net Income 2022: -$3082022Revenue 2023: $315,150Expenses 2023: $353,191Net Income 2023: -$38,0412023Revenue 2024: $331,745Expenses 2024: $330,042Net Income 2024: $1,7032024

Highlighted filing

2024

Revenue$331,745
Expenses$330,042
Net Income$1,703
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$280,949
Liabilities
$564
Net assets
$280,385
Revenue
$331,745
Expenses
$330,042
Net income
$1,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$3.32$3.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.66$3.15$3.53$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$3.12$3.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.09$3.09$2.81$2.29$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$2.11$1.90$0.21
2019Summary only. Only limited summary data is available for this year.$2.45$0.09$2.36$1.75$1.75$0.00
2018Summary only. Only limited summary data is available for this year.$2.46$0.10$2.37$1.49$1.65$0.16
2017Summary only. Only limited summary data is available for this year.$2.60$0.07$2.53$2.75$1.32$1.43
2016Summary only. Only limited summary data is available for this year.$1.14$0.04$1.31$1.16$0.15
2015Summary only. Only limited summary data is available for this year.$1.00$0.05$1.67$1.36$0.30
2013Summary only. Only limited summary data is available for this year.$0.45$0.08$1.18$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$1.12$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$335,684
Mission and Program Overview

Mission

The dekalb co senior citizens councils mission statement is to promote, maintain and enhance the quality of life for older persons and handicapped individuals.

The dekalb co senior citizens councils mission statement is to promote, maintain, and enhance the quality of life for older persons and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,126$164,787▼ $12,339
Cash and Non-Interest-Bearing Accounts$50,604$47,066▼ $3,538
Savings and Temporary Cash Investments$35,007$44,384▲ $9,377
Inventories for Sale or Use$2,308$2,308→ $0
Accounts Receivable$-158--
Total Assets$264,887$280,949▲ $16,062
Other Assets Total-$22,404-
Liabilities
Accounts Payable and Accrued Expenses$-1,407$564▲ $1,971
Total Liabilities$-1,407$564▲ $1,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,294$280,385▲ $14,091
Total Net Assets Fund Balance$266,294$280,385▲ $14,091
Total Liabilities and Net Assets / Fund Balance$264,887$280,949▲ $16,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,208$46,096$186,304
Equipment$19,196$52,136$71,332
Leasehold Improvements$4,192$1,799$5,991
Other Land Buildings$1,191$1,477$2,668
Other Assets Org$22,404--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila EllisAdministratorFT$29,861$29,861

Board Members and Trustees

NameTitle
Ronald CriderChairperson
Richard HahnVice Chairperson
Bill WagersMember
George McbrideMember
Joyce DunningMember
VacantMember
Marsha SmithSecretary
Nancy HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,195
Program Service Revenue
$59,310
Investment Income
$278
Other Revenue
$3,962
All Other Contributions
$242,969
Change in Net Assets
$1,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,100
Salaries, Compensation, and Employee Benefits$116,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,353--$74,353
Current Officers, Directors, Trustees, and Key Employees-$29,861-$29,861
Occupancy$26,167--$26,167
Depreciation Depletion$12,339--$12,339
Payroll Taxes$6,202$2,284-$8,486
Insurance$7,104--$7,104
Office Expenses-$6,393-$6,393
Other Employee Benefits$3,456$786-$4,242
Other Expenses$2,297$483-$2,297
Fees for Services Accounting-$1,411-$1,411
Travel$760$50-$810
Total Functional Expenses$288,774$41,268$0$330,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,939
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B

“the Board members review the 990 as a group at a monthly meeting.”

Form 990, Part VI, Line 12C

“Board has established a number of policies and procedures to guard against conflict of interest. Regarding proposed and ongoing transactions, all Board members and staff are trained on, and subject to, these policies and procedures.”

Form 990, Part VI, Line line 19

“The Organization makesit governing documents, conflict of interest policy, and financial statements available at the Organizations office to the General Public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Co Senior Citizens Council Inc
EIN
43-1033273
Phone
8164495435
Address
530 E HWY 6, Maysville, MO 64469

Signing Officer

Name
Ronald Crider
Title
Chairperson
Phone
8164495435
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Crider
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Steven Grant
Address
101 S FRAME ST, HAMILTON, MO 64644
Preparer
Steven M Grant
Phone
8165832829
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02284
IRS990/PayrollTaxesGrp/ProgramServicesAmt06202
IRS990/PayrollTaxesGrp/TotalAmt08486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD CRIDER
IRS990/PriorPeriodAdjustmentsAmt012388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184849
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98030
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01477
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the Board members review the 990 as a group at a monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has established a number of policies and procedures to guard against conflict of interest. Regarding proposed and ongoing transactions, all Board members and staff are trained on, and subject to, these policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makesit governing documents, conflict of interest policy, and financial statements available at the Organizations office to the General Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0268195
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288774
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1407
IRS990/TotalLiabilitiesEOYAmt0564
IRS990/TotalLiabilitiesGrp/BOYAmt0-1407
IRS990/TotalLiabilitiesGrp/EOYAmt0564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266294
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IRS990/TotalProgramServiceExpensesAmt0288774
IRS990/TotalProgramServiceRevenueAmt059310
IRS990/TotalReportableCompFromOrgAmt029861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280949
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0760
IRS990/TravelGrp/TotalAmt0810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 E HWY 6
IRS990/USAddress/CityNm0Maysville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064469
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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