Civic Intelligence

Daviess County Multi-Purpose Senior Center Inc.

990 • Fiscal year 2016 • EIN 43-1037501

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
PO Box 272Gallatin, MO 64640

(660) 663-2828

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$69,206

Down $12,622 (-15%) from 2015

Net Assets

Down

$60,868

Down $11,838 (-16%) from 2015

Liabilities

Down

$8,338

Down $784 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$164,577

Up $12,865 (+8.5%) from 2015

Expenses

Up

$176,415

Up $19,070 (+12%) from 2015

Net Income

Down

-$11,838

Down $6,205 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $105,466Liabilities 2011: $12,602Net Assets 2011: $92,8642011Assets 2012: $86,667Liabilities 2012: $9,983Net Assets 2012: $76,6842012Assets 2013: $81,619Liabilities 2013: $9,747Net Assets 2013: $71,8722013Assets 2014: $85,432Liabilities 2014: $7,093Net Assets 2014: $78,3392014Assets 2015: $81,828Liabilities 2015: $9,122Net Assets 2015: $72,7062015Assets 2016: $69,206Liabilities 2016: $8,338Net Assets 2016: $60,8682016Assets 2017: $76,660Liabilities 2017: $9,659Net Assets 2017: $67,0012017Assets 2018: $86,545Liabilities 2018: $8,521Net Assets 2018: $78,0242018Assets 2019: $84,395Liabilities 2019: $12,507Net Assets 2019: $71,8882019Assets 2020: $132,567Liabilities 2020: $29,802Net Assets 2020: $102,7652020Assets 2021: $171,487Liabilities 2021: $11,308Net Assets 2021: $160,1792021Assets 2022: $253,529Liabilities 2022: $9,918Net Assets 2022: $243,6112022Assets 2023: $272,810Liabilities 2023: $9,605Net Assets 2023: $263,2052023Assets 2024: $355,415Liabilities 2024: $11,493Net Assets 2024: $343,9222024Assets 2025: $361,786Liabilities 2025: $12,380Net Assets 2025: $349,4062025

Highlighted filing

2016

Assets$69,206
Liabilities$8,338
Net Assets$60,868
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $185,4372011Expenses 2012: $194,4352012Expenses 2013: $193,9012013Revenue 2014: $157,730Expenses 2014: $151,263Net Income 2014: $6,4672014Revenue 2015: $151,712Expenses 2015: $157,345Net Income 2015: -$5,6332015Revenue 2016: $164,577Expenses 2016: $176,415Net Income 2016: -$11,8382016Revenue 2017: $181,956Expenses 2017: $175,823Net Income 2017: $6,1332017Revenue 2018: $181,746Expenses 2018: $172,617Net Income 2018: $9,1292018Revenue 2019: $168,823Expenses 2019: $176,413Net Income 2019: -$7,5902019Revenue 2020: $210,282Expenses 2020: $182,341Net Income 2020: $27,9412020Revenue 2021: $240,714Expenses 2021: $187,866Net Income 2021: $52,8482021Revenue 2022: $271,602Expenses 2022: $202,144Net Income 2022: $69,4582022Revenue 2023: $242,801Expenses 2023: $224,305Net Income 2023: $18,4962023Revenue 2024: $322,856Expenses 2024: $253,852Net Income 2024: $69,0042024Revenue 2025: $285,197Expenses 2025: $300,152Net Income 2025: -$14,9552025

Highlighted filing

2016

Revenue$164,577
Expenses$176,415
Net Income-$11,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$164,577
Mission and Program Overview

Mission

We provide home delivered meals to homebound seniors in five local communities. We can provide meals 7 days a week. We also provide lunch for seniors and their guests at our center mon.-fri.the center was open 249 days,we provided 21,055 meals to 478 unduplicated individuals.

We provide home delivered meals to homebound seniors in four local communities. We can provide meals 7 days a week. We also provide lunch for seniors and their guests at our center mon.-fri.the center was open 252 days,we provided 20,488 meals to 457 unduplicated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,063$32,063→ $0
Cash and Non-Interest-Bearing Accounts$27,435$16,561▼ $10,874
Land, Buildings, and Equipment, Net$12,969$11,281▼ $1,688
Accounts Receivable$5,817$5,202▼ $615
Inventories for Sale or Use$3,544$4,099▲ $555
Total Assets$81,828$69,206▼ $12,622
Liabilities
Accounts Payable and Accrued Expenses$9,122$8,338▼ $784
Total Liabilities$9,122$8,338▼ $784
Net Assets / Fund Balance
Unrestricted Net Assets$72,706$60,868▼ $11,838
Total Net Assets Fund Balance$72,706$60,868▼ $11,838
Total Liabilities and Net Assets / Fund Balance$81,828$69,206▼ $12,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,281$45,610-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary Dean RanesChairperson
Russell HamiltonVice Chairperson
J L EckelberryMember
Jean CaldwellMember
Jim AschbrennerMember
Martin SweatmanMember
Elaine KettringSecretary
Shirley LeakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,869
Program Service Revenue
$75,150
Investment Income
$279
Other Revenue
$5,279
All Other Contributions
$47,814
Change in Net Assets
$-11,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,990
Salaries, Compensation, and Employee Benefits$82,425
Total Fundraising Expense$1,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,818--$74,818
Occupancy$21,999--$21,999
Payroll Taxes$7,607--$7,607
Insurance$4,226--$4,226
Fees for Services Other$3,743--$3,743
Office Expenses$1,920--$1,920
All Other Expenses--$1,839$1,839
Depreciation Depletion$1,690--$1,690
Travel$750--$750
Other Expenses$438--$438
Fees for Services Accounting$420--$420
Total Functional Expenses$174,576$0$1,839$176,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Candle$10,155$10,155$212$9,943
Wine and Key$5,215$5,215$1,550$3,665
Total Events$20,875$20,875$1,839$19,036
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
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
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 governing body review Part VI line 11

“The board of directors does not review the 990 form before it is filed. No review was or will be conducted. The board of directors does review the financial records at the end of their fiscal year.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is enforced by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents such as conflict of interest policy and financial statements available to the public upon request, inspection at the office of the program. The books are kept on the premises by deanna lewis.”

Filing and Contact Details

Filer

Filer Name
Daviess Co Multi-purpose Sr Ctr
EIN
43-1037501
Address
PO BOX 272, GALLATIN, MO 64640
Doing Business As
Daviess Co Multi-purpose Sr Ct

Signing Officer

Name
Deanna Lewis
Title
Administrator
Phone
6606632828
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Eichlers Tax Service
Address
7012 SOBBIE RD, PLEASANT VALLEY, MO 64068
Preparer
Sally Eichler
Phone
8168076037
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT REVIEW THE 990 FORM BEFORE IT IS FILED. NO REVIEW WAS OR WILL BE CONDUCTED. THE BOARD OF DIRECTORS DOES REVIEW THE FINANCIAL RECORDS AT THE END OF THEIR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS SUCH AS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, INSPECTION AT THE OFFICE OF THE PROGRAM. THE BOOKS ARE KEPT ON THE PREMISES BY DEANNA LEWIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt075150
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IRS990/TravelGrp/TotalAmt0750
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt08
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07012 SOBBIE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064068
ReturnHeader/PreparerPersonGrp/PhoneNum08168076037
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY EICHLER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,206
Liabilities
$8,338
Net assets
$60,868
Revenue
$164,577
Expenses
$176,415
Net income
-$11,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.49$2.85$3.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.11$3.44$3.23$2.54$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.63$2.43$2.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$2.72$2.02$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.60$2.41$1.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$2.10$1.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.72$1.69$1.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$1.82$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.82$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.65$1.76$0.12
2015Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$1.52$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.58$1.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.93$1.85