Civic Intelligence

Warren County Council on Aging

990 • Fiscal year 2016 • EIN 43-1038422

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
501 Ashland AvenueWarrenton, MO 63383

(636) 456-3379

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$155,833

Down $14,668 (-8.6%) from 2015

Net Assets

Down

$144,560

Down $25,941 (-15%) from 2015

Liabilities

Up

$11,273

Up $11,273 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$166,732

Up $10,134 (+6.5%) from 2015

Expenses

Up

$192,673

Up $4,682 (+2.5%) from 2015

Net Income

Up

-$25,941

Up $5,452 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$155,833
Liabilities$11,273
Net Assets$144,560
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$166,732
Expenses$192,673
Net Income-$25,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$169,355
Mission and Program Overview

Mission

Maintain a local senior center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,321$116,662▼ $14,659
Land, Buildings, and Equipment, Net$32,833$27,373▼ $5,460
Accounts Receivable$6,347$7,408▲ $1,061
Prepaid Expenses and Deferred Charges-$4,390-
Total Assets$170,501$155,833▼ $14,668
Liabilities
Accounts Payable and Accrued Expenses-$6,577-
Other Liabilities-$4,696-
Total Liabilities$0$11,273▲ $11,273
Net Assets / Fund Balance
Unrestricted Net Assets$170,501$144,560▼ $25,941
Total Net Assets Fund Balance$170,501$144,560▼ $25,941
Total Liabilities and Net Assets / Fund Balance$170,501$155,833▼ $14,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,373$198,268$225,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry HighChairman
Clyde BeachVice Chairma
Duane TimmerbergDirector
James BrownDirector
Janet MeierDirector
Laura SchneiderDirector
Paul LixDirector
Patricia EddySecretary
Allan DreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,101
Program Service Revenue
$48,418
Investment Income
$345
Other Revenue
$8,868
All Other Contributions
$16,613
Change in Net Assets
$-25,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,575
Salaries, Compensation, and Employee Benefits$90,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,547$35,113-$83,660
Occupancy$15,510--$15,510
Payroll Taxes$3,736$2,702-$6,438
Depreciation Depletion$6,088--$6,088
Office Expenses-$4,303-$4,303
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,561--$1,561
All Other Expenses$1,050--$1,050
Advertising$243--$243
Travel-$128-$128
Total Functional Expenses$147,627$45,046$0$192,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,266
Fundraising Direct Expenses$2,623
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 Payroll$4,696
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

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
Jerry High
Title
Chairman
Phone
6364563379
Signed
2016-08-31

Organization Details

Principal Officer
Jerry High
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Cindy J Burke LLC
Address
216 E 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 Appendix372 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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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/BookValueAmt027373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027373
IRS990ScheduleD/TotalLiabilityAmt04696
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/TotalAssetsBOYAmt0170501
IRS990/TotalAssetsEOYAmt0155833
IRS990/TotalAssetsGrp/BOYAmt0170501
IRS990/TotalAssetsGrp/EOYAmt0155833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109101
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011273
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144560
IRS990/TotalOtherProgSrvcExpenseAmt06093
IRS990/TotalProgramServiceExpensesAmt0147627
IRS990/TotalProgramServiceRevenueAmt048418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155833
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144560
IRS990/USAddress/AddressLine1Txt02417 SANTA MARIA DRIVE
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063383
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06364563379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
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/PreparerFirmGrp/PreparerFirmEIN0431706306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY J BURKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364561775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY J BURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T14:22:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,833
Liabilities
$11,273
Net assets
$144,560
Revenue
$166,732
Expenses
$192,673
Net income
-$25,941
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits