Civic Intelligence

Daviess County Multi-Purpose Senior Center Inc.

990 • Fiscal year 2019 • EIN 43-1037501

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

81st percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$84,395

Down $2,150 (-2.5%) from 2018

Net Assets

Down

$71,888

Down $6,136 (-7.9%) from 2018

Liabilities

Up

$12,507

Up $3,986 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$168,823

Down $12,923 (-7.1%) from 2018

Expenses

Up

$176,413

Up $3,796 (+2.2%) from 2018

Net Income

Down

-$7,590

Down $16,719 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$84,395
Liabilities$12,507
Net Assets$71,888
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$168,823
Expenses$176,413
Net Income-$7,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$168,823
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 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 247 days,we provided 19,370 meals to 387 unduplicated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,852$30,852▲ $15,000
Cash and Non-Interest-Bearing Accounts$52,577$30,142▼ $22,435
Land, Buildings, and Equipment, Net$8,786$8,786→ $0
Accounts Receivable$5,450$7,455▲ $2,005
Inventories for Sale or Use$3,880$7,160▲ $3,280
Total Assets$86,545$84,395▼ $2,150
Liabilities
Accounts Payable and Accrued Expenses$8,521$12,507▲ $3,986
Total Liabilities$8,521$12,507▲ $3,986
Net Assets / Fund Balance
Unrestricted Net Assets$78,024$71,888▼ $6,136
Total Net Assets Fund Balance$78,024$71,888▼ $6,136
Total Liabilities and Net Assets / Fund Balance$86,545$84,395▼ $2,150

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
William YostChairperson
Duane E KnappVice Chairperson
Gary RanesMember
Jayla SmithMember
Jean CaldwellMember
Jim AschbrennerMember
Gene C MitchellSecretary
Burl TranbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,124
Program Service Revenue
$67,789
Investment Income
$372
Other Revenue
$13,538
All Other Contributions
$68,903
Change in Net Assets
$-7,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,110
Other Expenses$86,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,337--$83,337
Occupancy$22,249--$22,249
Payroll Taxes$6,773--$6,773
Insurance$5,494--$5,494
Office Expenses$3,418--$3,418
Depreciation Depletion$1,379--$1,379
Other Expenses$882--$882
Travel$486--$486
Fees for Services Accounting$450--$450
All Other Expenses$376--$376
Interest$6--$6
Total Functional Expenses$176,413$0$0$176,413
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$5,815$5,815-$5,815
March Meals$5,537$5,537-$5,537
Total Events$17,689$17,689-$17,689
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
2019-09-19
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, Gallatin, MO 64640
Preparer
Sally Eichler
Phone
6606633096
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Current depreciation and petty cash included in inventory”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08786
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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/ExplanationTxt3CURRENT DEPRECIATION AND PETTY CASH INCLUDED IN INVENTORY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0486
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,395
Liabilities
$12,507
Net assets
$71,888
Revenue
$168,823
Expenses
$176,413
Net income
-$7,590
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