Civic Intelligence

Warren County Council on Aging

990 • Fiscal year 2014 • EIN 43-1038422

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
501 Ashland Avenue63383

(636) 456-3379

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$201,894

Down $7,065 (-3.4%) from 2013

Net Assets

Down

$201,894

Down $7,065 (-3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$162,191

No earlier filing loaded for comparison.

Expenses

Down

$169,256

Down $3,736 (-2.2%) from 2013

Net Income

-$7,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$201,894
Liabilities$0
Net Assets$201,894
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$162,191
Expenses$169,256
Net Income-$7,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$164,147
Mission and Program Overview

Mission

Maintain a local senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,584$160,514▼ $2,070
Land, Buildings, and Equipment, Net$39,389$34,641▼ $4,748
Accounts Receivable$6,986$6,739▼ $247
Total Assets$208,959$201,894▼ $7,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,959$201,894▼ $7,065
Total Net Assets Fund Balance$208,959$201,894▼ $7,065
Total Liabilities and Net Assets / Fund Balance$208,959$201,894▼ $7,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,641$184,882$219,523
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry HighChairman
Paul LixVice Chairma
Anthony FalterDirector
Brian MenseDirector
Janet MeierDirector
John L MeierDirector
Jonathan WilliamsDirector
May HighSecretary
Charity FrederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,273
Program Service Revenue
$49,490
Investment Income
$475
Other Revenue
$7,953
All Other Contributions
$18,123
Change in Net Assets
$-7,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,271
Salaries, Compensation, and Employee Benefits$75,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,767$28,818-$70,585
Occupancy$13,736--$13,736
Depreciation Depletion$7,933--$7,933
Office Expenses-$5,861-$5,861
Payroll Taxes$3,195$2,205-$5,400
Fees for Services Accounting-$2,626-$2,626
Advertising$491--$491
Other Expenses$439--$439
All Other Expenses$105--$105
Travel-$105-$105
Total Functional Expenses$129,641$39,615$0$169,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,110
Fundraising Direct Expenses$1,956
Professional Fundraising Fees$0
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
Backup withholding compliance
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

EIN
43-1038422
Phone
6364563379

Signing Officer

Name
Paul N Lix
Title
Vice-president
Phone
6364563379
Signed
2014-10-13

Organization Details

Principal Officer
Kenneth Schroeder President
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

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 Appendix383 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt034641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034641
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208959
IRS990/TotalAssetsEOYAmt0201894
IRS990/TotalAssetsGrp/BOYAmt0208959
IRS990/TotalAssetsGrp/EOYAmt0201894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104273
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201894
IRS990/TotalOtherProgSrvcExpenseAmt07933
IRS990/TotalProgramServiceExpensesAmt0129641
IRS990/TotalProgramServiceRevenueAmt049490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201894
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201894
IRS990/USAddress/AddressLine1026541 SOUTH STRACKS CHURCH RD
IRS990/USAddress/City0WARRENTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063383
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL N LIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563379
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431038422
ReturnHeader/Filer/PhoneNum06364563379
ReturnHeader/Filer/USAddress/AddressLine10501 ASHLAND AVENUE
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431706306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CINDY J BURKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364561775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY J BURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-23T10:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,894
Liabilities
$0
Net assets
$201,894
Revenue
$162,191
Expenses
$169,256
Net income
-$7,065
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
Peer Organizations

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