Civic Intelligence

Daviess County Multi-Purpose Senior Center Inc.

990 • Fiscal year 2017 • EIN 43-1037501

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,660

Up $7,454 (+11%) from 2016

Net Assets

Up

$67,001

Up $6,133 (+10%) from 2016

Liabilities

Up

$9,659

Up $1,321 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$181,956

Up $17,379 (+11%) from 2016

Expenses

Down

$175,823

Down $592 (-0.3%) from 2016

Net Income

Up

$6,133

Up $17,971 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$76,660
Liabilities$9,659
Net Assets$67,001
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$181,956
Expenses$175,823
Net Income$6,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$181,956
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 251 days,we provided 20,614 meals to 438 unduplicated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,561$42,048▲ $25,487
Savings and Temporary Cash Investments$32,063$15,852▼ $16,211
Land, Buildings, and Equipment, Net$11,281$8,786▼ $2,495
Accounts Receivable$5,202$6,075▲ $873
Inventories for Sale or Use$4,099$3,899▼ $200
Total Assets$69,206$76,660▲ $7,454
Liabilities
Accounts Payable and Accrued Expenses$8,338$9,659▲ $1,321
Total Liabilities$8,338$9,659▲ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$60,868$67,001▲ $6,133
Total Net Assets Fund Balance$60,868$67,001▲ $6,133
Total Liabilities and Net Assets / Fund Balance$69,206$76,660▲ $7,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,281$45,610-
Equipment$-2,495$2,495-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary D RanesChairperson
Martin SweatmanVice Chairperson
Gene C MitchellMember
J L EckelberryMember
Jean CaldwellMember
Jim AschbrennerMember
Elaine KettringSecretary
Shirley LeakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,869
Program Service Revenue
$80,064
Investment Income
$1,233
Other Revenue
$1,790
All Other Contributions
$67,594
Change in Net Assets
$6,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,045
Salaries, Compensation, and Employee Benefits$84,778
Total Fundraising Expense$368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,378--$77,378
Occupancy$21,342--$21,342
Payroll Taxes$7,400--$7,400
Insurance$5,205--$5,205
Depreciation Depletion$2,494--$2,494
Office Expenses$1,924--$1,924
Other Expenses$882--$882
Travel$632--$632
Fees for Services Accounting$450--$450
All Other Expenses--$368$368
Total Functional Expenses$175,455$0$368$175,823
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$9,500$9,500$180$9,320
March Meals$7,325$7,325$188$7,137
Total Events$18,815$18,815$368$18,447
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
2017-10-17
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 LLC
Address
PO BOX 395 119 S MAIN STREET, GALLATIN, MO 64640
Preparer
Sally Eichler
Phone
8168076037
Raw XML AppendixShowing 400 of 414 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/AccountsPayableAccrExpnssGrp/BOYAmt08338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09659
IRS990/AccountsReceivableGrp/BOYAmt05202
IRS990/AccountsReceivableGrp/EOYAmt06075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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 251 DAYS,WE PROVIDED 20,614 MEALS TO 438 UNDUPLICATED INDIVIDUALS.
IRS990/AllOtherContributionsAmt067594
IRS990/AllOtherExpensesGrp/FundraisingAmt0368
IRS990/AllOtherExpensesGrp/TotalAmt0368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEANNA LEWIS
IRS990/BooksInCareOfDetail/PhoneNum06606632828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 272
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016561
IRS990/CashNonInterestBearingGrp/EOYAmt042048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018815
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01233
IRS990/CYOtherExpensesAmt091045
IRS990/CYOtherRevenueAmt01790
IRS990/CYProgramServiceRevenueAmt080064
IRS990/CYRevenuesLessExpensesAmt06133
IRS990/CYSalariesCompEmpBnftPaidAmt084778
IRS990/CYTotalExpensesAmt0175823
IRS990/CYTotalFundraisingExpenseAmt0368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02494
IRS990/DepreciationDepletionGrp/TotalAmt02494
IRS990/Desc0WE PROVIDE SENIOR SERVICE BENEFITS COUNSELING, FACILITATE ACCESS TO LONG-TERM CARE SUPPORTS AND MAKE AVAILABLE INFORMATION AND REFERRAL SERVICES TO SENIOR CITIZENS AND THEIR FAMILIES. WE HOUSE AN INTERNET CAFE FOR PUBLIC USE. WE ALSO OFFER NUTRITION EDUCATION, SOCIAL GATHERING OPPORTUNITIES, VOLUNTEER WORKSITES AND HEALTH SCREENINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAVIESS CO MULTI-PURPOSE SR CT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0SHIRLEY LEAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN SWEATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY D RANES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ASCHBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE KETTRING
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE C MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7J L ECKELBERRY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05205
IRS990/InsuranceGrp/TotalAmt05205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08786
IRS990/LandBldgEquipCostOrOtherBssAmt056891
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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 251 DAYS,WE PROVIDED 20,614 MEALS TO 438 UNDUPLICATED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060868
IRS990/NetAssetsOrFundBalancesEOYAmt067001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021342
IRS990/OccupancyGrp/TotalAmt021342
IRS990/OfficeExpensesGrp/ProgramServicesAmt01924
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COST
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2MEAL DELIVERY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013894
IRS990/OtherExpensesGrp/ProgramServicesAmt143854
IRS990/OtherExpensesGrp/ProgramServicesAmt2882
IRS990/OtherExpensesGrp/TotalAmt013894
IRS990/OtherExpensesGrp/TotalAmt143854
IRS990/OtherExpensesGrp/TotalAmt2882
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MEMORIAL DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueTotalAmt01790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077378
IRS990/OtherSalariesAndWagesGrp/TotalAmt077378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07400
IRS990/PayrollTaxesGrp/TotalAmt07400
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CONG CONT
IRS990/ProgramServiceRevenueGrp/Desc1HD CONT
IRS990/ProgramServiceRevenueGrp/Desc2SEN TAX FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4UNDER 60 CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt093990
IRS990/PYOtherRevenueAmt05279
IRS990/PYProgramServiceRevenueAmt075150
IRS990/PYRevenuesLessExpensesAmt0-11838
IRS990/PYSalariesCompEmpBnftPaidAmt082425
IRS990/PYTotalExpensesAmt0176415
IRS990/PYTotalRevenueAmt0164577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0491734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491734
IRS990ScheduleA/TotalSupportAmt0506924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCH MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069206
IRS990/TotalAssetsEOYAmt076660
IRS990/TotalAssetsGrp/BOYAmt069206
IRS990/TotalAssetsGrp/EOYAmt076660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098869
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08338
IRS990/TotalLiabilitiesEOYAmt09659
IRS990/TotalLiabilitiesGrp/BOYAmt08338
IRS990/TotalLiabilitiesGrp/EOYAmt09659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175455
IRS990/TotalProgramServiceRevenueAmt080064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0632
IRS990/TravelGrp/TotalAmt0632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606632828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS CO MULTI-PURPOSE SR CTR
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0431037501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0394BF67B57C23CCF15CC56B58340B2199EF58CD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0394BF67B57C23CCF15CC56B58340B2199EF58CD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04333242017311c0y3voq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.228.215
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:13:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475033154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,660
Liabilities
$9,659
Net assets
$67,001
Revenue
$181,956
Expenses
$175,823
Net income
$6,133
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