Civic Intelligence

Warren County Council on Aging

EIN 43-1038422 • 501(c)3 • Warrenton, MO

Profile

Maintain a local senior center

501 Ashland AvenueWarrenton, MO 63383

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$186,543

Up $12,821 (+7.4%) from 2024

Liabilities

Up

$24,566

Up $15,287 (+165%) from 2024

Net Assets

Down

$161,977

Down $2,466 (-1.5%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$223,206

Up $18,878 (+9.2%) from 2024

Expenses

Up

$225,672

Up $10,032 (+4.7%) from 2024

Net Income

Up

-$2,466

Up $8,846 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $138,910Liabilities 2011: $0Net Assets 2011: $138,9102011Assets 2012: $168,246Liabilities 2012: $0Net Assets 2012: $168,2462012Assets 2013: $208,959Liabilities 2013: $0Net Assets 2013: $208,9592013Assets 2014: $201,894Liabilities 2014: $0Net Assets 2014: $201,8942014Assets 2015: $170,501Liabilities 2015: $0Net Assets 2015: $170,5012015Assets 2016: $155,833Liabilities 2016: $11,273Net Assets 2016: $144,5602016Assets 2017: $151,988Liabilities 2017: $12,411Net Assets 2017: $139,5772017Assets 2018: $177,077Liabilities 2018: $8,580Net Assets 2018: $168,4972018Assets 2019: $200,858Liabilities 2019: $10,332Net Assets 2019: $190,5262019Assets 2020: $210,525Liabilities 2020: $22,669Net Assets 2020: $187,8562020Assets 2021: $237,507Liabilities 2021: $30,640Net Assets 2021: $206,8672021Assets 2022: $192,496Liabilities 2022: $12,238Net Assets 2022: $180,2582022Assets 2023: $186,064Liabilities 2023: $10,309Net Assets 2023: $175,7552023Assets 2024: $173,722Liabilities 2024: $9,279Net Assets 2024: $164,4432024Assets 2025: $186,543Liabilities 2025: $24,566Net Assets 2025: $161,9772025

Highlighted filing

2025

Assets$186,543
Liabilities$24,566
Net Assets$161,977
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $145,1162011Revenue 2012: $202,255Expenses 2012: $172,919Net Income 2012: $29,3362012Expenses 2013: $172,9922013Revenue 2014: $162,191Expenses 2014: $169,256Net Income 2014: -$7,0652014Revenue 2015: $156,598Expenses 2015: $187,991Net Income 2015: -$31,3932015Revenue 2016: $166,732Expenses 2016: $192,673Net Income 2016: -$25,9412016Revenue 2017: $174,524Expenses 2017: $179,507Net Income 2017: -$4,9832017Revenue 2018: $199,456Expenses 2018: $170,536Net Income 2018: $28,9202018Revenue 2019: $200,735Expenses 2019: $178,706Net Income 2019: $22,0292019Revenue 2020: $182,692Expenses 2020: $185,362Net Income 2020: -$2,6702020Revenue 2021: $201,796Expenses 2021: $182,785Net Income 2021: $19,0112021Revenue 2022: $186,904Expenses 2022: $213,513Net Income 2022: -$26,6092022Revenue 2023: $211,521Expenses 2023: $216,024Net Income 2023: -$4,5032023Revenue 2024: $204,328Expenses 2024: $215,640Net Income 2024: -$11,3122024Revenue 2025: $223,206Expenses 2025: $225,672Net Income 2025: -$2,4662025

Highlighted filing

2025

Revenue$223,206
Expenses$225,672
Net Income-$2,466
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,543
Liabilities
$24,566
Net assets
$161,977
Revenue
$223,206
Expenses
$225,672
Net income
-$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.25$1.62$2.23$2.26$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.64$2.04$2.16$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.10$1.76$2.12$2.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.80$1.87$2.14$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.31$2.07$2.02$1.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$1.83$1.85$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$2.01$1.79$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$1.99$1.71$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$1.75$1.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.67$1.93$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.57$1.88$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.62$1.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.73
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.02$1.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$224,934
Mission and Program Overview

Mission

Maintain a local senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,557$139,300▲ $18,743
Land, Buildings, and Equipment, Net$22,507$21,575▼ $932
Prepaid Expenses and Deferred Charges$10,631$11,586▲ $955
Cash and Non-Interest-Bearing Accounts$14,314$8,050▼ $6,264
Accounts Receivable$5,713$6,032▲ $319
Total Assets$173,722$186,543▲ $12,821
Liabilities
Accounts Payable and Accrued Expenses$6,921$21,743▲ $14,822
Other Liabilities$2,358$2,823▲ $465
Total Liabilities$9,279$24,566▲ $15,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,443$161,977▼ $2,466
Total Net Assets Fund Balance$164,443$161,977▼ $2,466
Total Liabilities and Net Assets / Fund Balance$173,722$186,543▲ $12,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,575$247,506$269,081
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ken KirkPresident
Carol ThompsonDirector
Dan BuechnerDirector
Dorothea MeierDirector
Fran MartinDirector
Lynn BoeckmanDirector
Norma CunninghamDirector
Roger CaubleDirector
Yolanda MortimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,007
Program Service Revenue
$34,999
Investment Income
$1,541
Other Revenue
$11,659
All Other Contributions
$47,530
Change in Net Assets
$-2,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,706
Other Expenses$104,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,319$42,710-$112,029
Occupancy$15,185--$15,185
Payroll Taxes$5,380$3,297-$8,677
Office Expenses-$8,226-$8,226
Fees for Services Accounting-$4,559-$4,559
Other Expenses$56,347$2,465-$2,465
Travel$1,199--$1,199
Advertising$1,106--$1,106
Depreciation Depletion$932--$932
All Other Expenses$500--$500
Total Functional Expenses$149,968$75,704$0$225,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,387
Fundraising Direct Expenses$1,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$2,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, form 990, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Council on Aging
EIN
43-1038422
Phone
6364563379
Address
501 ASHLAND AVENUE, WARRENTON, MO 63383
Doing Business As
Senior Center

Signing Officer

Name
Ken Kirk
Title
President
Phone
6364563379
Signed
2025-08-04

Organization Details

Principal Officer
Ken Kirk
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Burke Financial Advisors
Address
216 EAST MAIN ST, WARRENTON, MO 63383
Preparer
Cindy J Burke CPA
Phone
6364561775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of fixed assets”

Raw XML Appendix369 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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236066
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186904
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021575
IRS990ScheduleD/TotalLiabilityAmt02823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0175007
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09279
IRS990/TotalLiabilitiesEOYAmt024566
IRS990/TotalLiabilitiesGrp/BOYAmt09279
IRS990/TotalLiabilitiesGrp/EOYAmt024566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161977
IRS990/TotalOtherProgSrvcExpenseAmt0932
IRS990/TotalProgramServiceExpensesAmt0149968
IRS990/TotalProgramServiceRevenueAmt034999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186543
IRS990/TravelGrp/ProgramServicesAmt01199
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019263 DURANGO DRIVE
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063383
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563379
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431038422
ReturnHeader/Filer/PhoneNum06364563379
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 ASHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863093303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364561775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY J BURKE CPA
ReturnHeader/ReturnTs02025-08-12T16:48:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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