Civic Intelligence

Warren County Council on Aging

990 • Fiscal year 2013 • EIN 43-1038422

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

501 Ashland Ave63383
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$208,959

Up $40,713 (+24%) from 2012

Net Assets

Up

$208,959

Up $40,713 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,992

Up $73 (+0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$208,959
Liabilities$0
Net Assets$208,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$172,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$215,689
Mission and Program Overview

Mission

Maintain a local senior center

Filing and Contact Details

Filer

EIN
43-1038422
Raw XML Appendix382 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY08919
IRS990/AccountsReceivable/EOY06986
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN A LOCAL SENIOR CENTER
IRS990/ActivityOther/Description0DEPRECIATION OF FIXED ASSETS
IRS990/ActivityOther/Expense07029
IRS990/AddressPrincipalOfficerUS/AddressLine1026541 SOUTH STRACKS CHURCH RD
IRS990/AddressPrincipalOfficerUS/City0WARRENTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063383
IRS990/Advertising/ProgramServices037
IRS990/Advertising/Total037
IRS990/AllOtherContributions060506
IRS990/AllOtherExpenses/ProgramServices0812
IRS990/AllOtherExpenses/Total0812
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111608
IRS990/CashNonInterestBearing/EOY0162584
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0151283
IRS990/ContributionsGrantsPriorYear0141204
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07028
IRS990/DepreciationDepletion/Total07028
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES A MULTIPURPOSE SENIOR CITIZEN'S CENTER SERVING NOON MEALS IN A CONGREGATE SETTING & HOME DELIVERED MEALS, FREE BLOOD PRESSURE TESTING, SS INFO, NUTRITION, AND RECREATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10SENIOR CENTER
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0122903
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02346
IRS990/FeesForServicesAccounting/Total02346
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JIM CARLSON
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY FALTER
IRS990/Form990PartVIISectionA/NamePerson2PAUL LIX
IRS990/Form990PartVIISectionA/NamePerson3BRIAN MENSE
IRS990/Form990PartVIISectionA/NamePerson4KEN WESSEL
IRS990/Form990PartVIISectionA/NamePerson5CHARITY FREDERICK
IRS990/Form990PartVIISectionA/NamePerson6JOHN MEIER
IRS990/Form990PartVIISectionA/NamePerson7JUANITA SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson8KENNETH SCHROEDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01983
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants090777
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05973
IRS990/GrossReceipts0215689
IRS990/GrossRents/Real01675
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0776
IRS990/InvestmentIncomePriorYear0726
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0776
IRS990/InvestmentIncome/TotalRevenueColumn0776
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0176949
IRS990/LandBuildingsEquipmentBasis0216338
IRS990/LandBuildingsEquipmentBasisNet/BOY044378
IRS990/LandBuildingsEquipmentBasisNet/EOY039389
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN A LOCAL SENIOR CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH SCHROEDER PRESIDENT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0168245
IRS990/NetAssetsOrFundBalancesEOY0208959
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03990
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01675
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01675
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09882
IRS990/Occupancy/Total09882
IRS990/OfficeExpenses/ManagementAndGeneral04656
IRS990/OfficeExpenses/Total04656
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087593
IRS990/OtherExpensesCurrentYear092881
IRS990/OtherExpenses/Description0MEAL SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2DELIVERY EXPENSE
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ProgramServices050369
IRS990/OtherExpenses/ProgramServices111782
IRS990/OtherExpenses/ProgramServices23082
IRS990/OtherExpenses/ProgramServices32060
IRS990/OtherExpenses/Total050369
IRS990/OtherExpenses/Total111782
IRS990/OtherExpenses/Total23082
IRS990/OtherExpenses/Total32060
IRS990/OtherRevenueCurrentYear05665
IRS990/OtherRevenuePriorYear07937
IRS990/OtherSalariesAndWages/ManagementAndGeneral032700
IRS990/OtherSalariesAndWages/ProgramServices041656
IRS990/OtherSalariesAndWages/Total074356
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02531
IRS990/PayrollTaxes/ProgramServices03224
IRS990/PayrollTaxes/Total05755
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03340
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY055982
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear052388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055982
IRS990/ProgramServiceRevenue/TotalRevenueColumn055982
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses040714
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01675
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY040714
IRS990/RevenuesLessExpensesPriorYear029336
IRS990/SalariesEtcCurrentYear080111
IRS990/SalariesEtcPriorYear085326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0141204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0631605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/GrossInvestmentIncome509/Total04999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04999
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal5090933310
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0214913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0204062
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151244
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0207034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156057
IRS990ScheduleA/Total509/Total0933310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0215689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0204062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0208322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157271
IRS990ScheduleA/TotalSupportTotal/Total0938309
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03604
IRS990ScheduleD/Equipment/Depreciation057527
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061131
IRS990ScheduleD/TotalOfBookValueLandBuildings03604
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION OF FIXED ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 ASHLAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063383
IRS990/TheBooksAreInCareOf/NamePerson0LINDSEY POLSTON AGENCY DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06364563379
IRS990/TotalAssets/BOY0168245
IRS990/TotalAssetsBOY0168245
IRS990/TotalAssets/EOY0208959
IRS990/TotalAssetsEOY0208959
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0151283
IRS990/TotalExpensesCurrentYear0172992
IRS990/TotalExpensesPriorYear0172919
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043060
IRS990/TotalFunctionalExpenses/ProgramServices0129932
IRS990/TotalFunctionalExpenses/Total0172992
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0168245
IRS990/TotalLiabNetAssetsFundBalances/EOY0208959
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0168245
IRS990/TotalNetAssetsFundBalances/EOY0208959
IRS990/TotalOfOtherProgramServiceExp07029
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0129932
IRS990/TotalProgramServiceRevenue055982
IRS990/TotalRevenueCurrentYear0213706
IRS990/TotalRevenuePriorYear0202255
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058433
IRS990/TotalRevenue/TotalRevenueColumn0213706
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0827
IRS990/Travel/Total0827
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0168245
IRS990/UnrestrictedNetAssets/EOY0208959
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431038422
ReturnHeader/Filer/Name/BusinessNameLine10WARREN COUNTY COUNCIL ON AGING
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone06364563379
ReturnHeader/Filer/USAddress/AddressLine10501 ASHLAND AVE
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063383
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0PAUL N LIX
ReturnHeader/Officer/Phone06364563379
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY J BURKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063383
ReturnHeader/Preparer/Name0CINDY J BURKE CPA
ReturnHeader/Preparer/Phone06364561775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T10:56:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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