Civic Intelligence

Daviess County Multi-Purpose Senior Center Inc.

990 • Fiscal year 2024 • EIN 43-1037501

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization Profile
PO Box 272Gallatin, MO 64640

(660) 663-2828

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$355,415

Up $82,605 (+30%) from 2023

Net Assets

Up

$343,922

Up $80,717 (+31%) from 2023

Liabilities

Up

$11,493

Up $1,888 (+20%) from 2023

Revenue And Expenses

Revenue

Up

$322,856

Up $80,055 (+33%) from 2023

Expenses

Up

$253,852

Up $29,547 (+13%) from 2023

Net Income

Up

$69,004

Up $50,508 (+273%) from 2023

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

2024

Assets$355,415
Liabilities$11,493
Net Assets$343,922
Open 2024 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

2024

Revenue$322,856
Expenses$253,852
Net Income$69,004
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$322,856
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 22,390 meals to 503 unduplicated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,887$203,589▲ $37,702
Cash and Non-Interest-Bearing Accounts$78,040$109,506▲ $31,466
Land, Buildings, and Equipment, Net$12,528$18,298▲ $5,770
Accounts Receivable$11,068$17,928▲ $6,860
Inventories for Sale or Use$5,287$6,094▲ $807
Total Assets$272,810$355,415▲ $82,605
Liabilities
Accounts Payable and Accrued Expenses$9,605$11,493▲ $1,888
Total Liabilities$9,605$11,493▲ $1,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,205$343,922▲ $80,717
Total Net Assets Fund Balance$263,205$343,922▲ $80,717
Total Liabilities and Net Assets / Fund Balance$272,810$355,415▲ $82,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,431--
Equipment$-55,133$55,133-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stanley RayChairperson
Debbie HeldenbrandVice Chairperson
Jayla SmithMember
Nedra EichlerMember
Sherri EarnstMember
Lori WillettSecretary
Shelly SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,252
Program Service Revenue
$80,515
Investment Income
$8,098
Other Revenue
$8,991
All Other Contributions
$133,712
Change in Net Assets
$69,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,213
Salaries, Compensation, and Employee Benefits$122,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,908--$113,908
Occupancy$24,934--$24,934
Fees for Services Other$17,080--$17,080
Payroll Taxes$8,731--$8,731
Insurance$6,692--$6,692
Depreciation Depletion$5,944--$5,944
Other Expenses$1,893--$1,893
Office Expenses$1,534--$1,534
Fees for Services Accounting$500--$500
Total Functional Expenses$253,852$0$0$253,852
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$14,410$14,410-$14,410
Save Lunch$6,550$6,550-$6,550
Total Events$20,960$20,960-$20,960
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
6
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

“NEW EQUIPMENT”

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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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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/ExplanationTxt3NEW EQUIPMENT
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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07012 Sobbie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
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ReturnHeader/ReturnTs02024-11-14T12:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,415
Liabilities
$11,493
Net assets
$343,922
Revenue
$322,856
Expenses
$253,852
Net income
$69,004
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