Civic Intelligence

Daviess County Multi-Purpose Senior Center Inc.

990 • Fiscal year 2021 • EIN 43-1037501

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 03, 2021

Organization Profile
PO Box 272Gallatin, MO 64640

(660) 663-2828

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$171,487

Up $38,920 (+29%) from 2020

Net Assets

Up

$160,179

Up $57,414 (+56%) from 2020

Liabilities

Down

$11,308

Down $18,494 (-62%) from 2020

Revenue And Expenses

Revenue

Up

$240,714

Up $30,432 (+14%) from 2020

Expenses

Up

$187,866

Up $5,525 (+3.0%) from 2020

Net Income

Up

$52,848

Up $24,907 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$171,487
Liabilities$11,308
Net Assets$160,179
Open 2021 Filing

Operations Trend

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

2021

Revenue$240,714
Expenses$187,866
Net Income$52,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 3, 2021
Return Version
2020v4.1
Gross Receipts
$240,714
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 237 days,we provided 19,565 meals to 453 unduplicated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,082$124,645▲ $29,563
Accounts Receivable$4,177$15,940▲ $11,763
Savings and Temporary Cash Investments$15,852$15,852→ $0
Land, Buildings, and Equipment, Net$8,786$8,786→ $0
Inventories for Sale or Use$8,670$6,264▼ $2,406
Total Assets$132,567$171,487▲ $38,920
Liabilities
Accounts Payable and Accrued Expenses$29,802$11,308▼ $18,494
Total Liabilities$29,802$11,308▼ $18,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,765$160,179▲ $57,414
Total Net Assets Fund Balance$102,765$160,179▲ $57,414
Total Liabilities and Net Assets / Fund Balance$132,567$171,487▲ $38,920

Asset Categories

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

Board Members and Trustees

NameTitle
William YostChairperson
Duane E KnappVice Chairperson
Elaine KettringMember
Jean FalesMember
Lori WillettMember
Shelly SimsMember
Gene C MitchellSecretary
Burl TranbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,406
Program Service Revenue
$69,150
Investment Income
$413
Other Revenue
$2,745
All Other Contributions
$116,071
Change in Net Assets
$52,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,310
Other Expenses$88,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,892--$91,892
Occupancy$22,352--$22,352
Payroll Taxes$7,418--$7,418
Depreciation Depletion$4,566--$4,566
Insurance$4,462--$4,462
Office Expenses$1,980--$1,980
Other Expenses$1,487--$1,487
Fees for Services Accounting$475--$475
All Other Expenses$325--$325
Total Functional Expenses$187,866$0$0$187,866
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
March Meals$8,003$8,003-$8,003
Light Candle$7,425$7,425-$7,425
Total Events$23,389$23,389-$23,389
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 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 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
2021-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Eichlers Tax Service LLC
Address
7012 Sobbie Rd, Pleasant Valley, MO 64068
Preparer
Sally Eichler EA
Phone
8168076037
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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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
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,487
Liabilities
$11,308
Net assets
$160,179
Revenue
$240,714
Expenses
$187,866
Net income
$52,848
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