Civic Intelligence

Grundy County Council on Aging Inc

EIN 43-1081153 • 501(c)3 • Trenton, MO

Profile

Provide home delivered meals and congregated meals for area senior citizens

2901 Hoover DriveTrenton, MO 64683
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$527,394

Up $191,837 (+57%) from 2023

Liabilities

Up

$6,506

Up $2,331 (+56%) from 2023

Net Assets

Up

$520,888

Up $189,506 (+57%) from 2023

Revenue

Up

$436,681

Up $214,329 (+96%) from 2023

Expenses

Up

$246,735

Up $14,848 (+6.4%) from 2023

Net Income

Up

$189,946

Up $199,481 (+2092%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $264,600Liabilities 2011: $1,560Net Assets 2011: $263,0402011Assets 2012: $256,590Liabilities 2012: $2,344Net Assets 2012: $254,2462012Assets 2013: $271,547Liabilities 2013: $4,878Net Assets 2013: $266,6692013Assets 2014: $214,565Liabilities 2014: $0Net Assets 2014: $214,5652014Assets 2015: $210,317Liabilities 2015: $0Net Assets 2015: $210,3172015Assets 2016: $219,119Liabilities 2016: $11,584Net Assets 2016: $207,5352016Assets 2017: $201,957Liabilities 2017: $9,616Net Assets 2017: $192,3412017Assets 2018: $202,925Liabilities 2018: $9,549Net Assets 2018: $193,3762018Assets 2019: $226,080Liabilities 2019: $17,393Net Assets 2019: $208,6872019Assets 2020: $288,447Liabilities 2020: $60,790Net Assets 2020: $227,6572020Assets 2021: $350,055Liabilities 2021: $72,409Net Assets 2021: $277,6462021Assets 2022: $344,856Liabilities 2022: $3,993Net Assets 2022: $340,8632022Assets 2023: $335,557Liabilities 2023: $4,175Net Assets 2023: $331,3822023Assets 2024: $527,394Liabilities 2024: $6,506Net Assets 2024: $520,8882024

Highlighted filing

2024

Assets$527,394
Liabilities$6,506
Net Assets$520,888

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $215,7832011Expenses 2012: $201,9662012Revenue 2013: $187,604Expenses 2013: $190,551Net Income 2013: -$2,9472013Revenue 2014: $200,626Expenses 2014: $222,662Net Income 2014: -$22,0362014Revenue 2015: $181,506Expenses 2015: $236,521Net Income 2015: -$55,0152015Revenue 2016: $187,576Expenses 2016: $201,694Net Income 2016: -$14,1182016Revenue 2017: $223,334Expenses 2017: $236,778Net Income 2017: -$13,4442017Revenue 2018: $324,947Expenses 2018: $234,895Net Income 2018: $90,0522018Revenue 2019: $234,485Expenses 2019: $252,440Net Income 2019: -$17,9552019Revenue 2020: $307,140Expenses 2020: $237,410Net Income 2020: $69,7302020Revenue 2021: $277,821Expenses 2021: $231,257Net Income 2021: $46,5642021Revenue 2022: $275,048Expenses 2022: $337,989Net Income 2022: -$62,9412022Revenue 2023: $222,352Expenses 2023: $231,887Net Income 2023: -$9,5352023Revenue 2024: $436,681Expenses 2024: $246,735Net Income 2024: $189,9462024

Highlighted filing

2024

Revenue$436,681
Expenses$246,735
Net Income$189,946

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.21$4.37$2.47$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.04$3.31$2.22$2.32$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$2.75$3.38$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.72$2.78$2.78$2.31$0.47
2020Summary only. Only limited summary data is available for this year.$2.88$0.61$2.28$3.07$2.37$0.70
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.34$2.52$0.18
2018Summary only. Only limited summary data is available for this year.$2.03$0.10$1.93$3.25$2.35$0.90
2017Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$2.23$2.37$0.13
2016Summary only. Only limited summary data is available for this year.$2.19$0.12$2.08$1.88$2.02$0.14
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.82$2.37$0.55
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.01$2.23$0.22
2013Summary only. Only limited summary data is available for this year.$2.72$0.05$2.67$1.88$1.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.54$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$2.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$455,555
Mission and Program Overview

Mission

Provide home delivered meals and congregated meals for area senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,462$143,462▼ $6,000
Land, Buildings, and Equipment, Net$125,176$115,884▼ $9,292
Savings and Temporary Cash Investments$65,317$66,642▲ $1,325
Pledges and Grants Receivable$10,100$18,868▲ $8,768
Total Assets$350,055$344,856▼ $5,199
Liabilities
Other Liabilities$68,102--
Accounts Payable and Accrued Expenses$4,307$3,993▼ $314
Total Liabilities$72,409$3,993▼ $68,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$340,863-
Total Net Assets Fund Balance$277,646$340,863▲ $63,217
Total Liabilities and Net Assets / Fund Balance$350,055$344,856▼ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,386$94,527$194,913
Land$18,000-$18,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SchuettPresident
Allan QuiltyDirector
Delores NewtonDirector
Janet WhiteDirector
R W KeuhnDirector
Sandra HerringDirector
Kayla GrahamSecretary
Lori OvertonTreasurer
Sue HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,503
Program Service Revenue
$145,364
Investment Income
$137
Other Revenue
$115,044
All Other Contributions
$14,503
Change in Net Assets
$-62,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,579
Other Expenses$125,410
Total Fundraising Expense$5,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,228$30,888$4,940$206,056
Insurance$15,349--$15,349
Depreciation Depletion$11,423--$11,423
Office Expenses$10,778--$10,778
Payroll Taxes$3,721$2,424$378$6,523
Fees for Services Accounting-$3,044-$3,044
Conferences and Meetings$2,925--$2,925
All Other Expenses$2,229--$2,229
Travel$1,823--$1,823
Other Expenses$1,022--$1,022
Advertising$376--$376
Total Functional Expenses$296,315$36,356$5,318$337,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,122
Gaming Gross Income$70,385
Gaming Direct Expenses$62,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$81,122$81,122-$81,122
Total Events$81,122$81,122-$81,122
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 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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Grundy County Council on Aging Inc
EIN
43-1081153
Phone
6603593058
Address
2901 HOOVER DRIVE, TRENTON, MO 64683

Signing Officer

Name
Gary Schuett
Title
President
Phone
6603593836
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schuett
Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
11

Preparer

Firm
Dynamic Tax & Accounting LLC
Address
203 EAST 9TH STREET SUITE E, TRENTON, MO 64683-2567
Preparer
Katie Kinney
Phone
6603397121
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Balances not matching per records provided 126,158

Raw XML Appendix367 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118386
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081122
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062347
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt070385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070385
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08038
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062347
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAREN OTTO
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCES NOT MATCHING PER RECORDS PROVIDED 126,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072409
IRS990/TotalLiabilitiesEOYAmt03993
IRS990/TotalLiabilitiesGrp/BOYAmt072409
IRS990/TotalLiabilitiesGrp/EOYAmt03993
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340863
IRS990/TotalProgramServiceExpensesAmt0296315
IRS990/TotalProgramServiceRevenueAmt0145364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275048
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344856
IRS990/TravelGrp/ProgramServicesAmt01823
IRS990/TravelGrp/TotalAmt01823
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0800 LAKE MANOR DR
IRS990/USAddress/CityNm0TRENTON
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603593836
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRUNDY COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRUN
ReturnHeader/Filer/EIN0431081153
ReturnHeader/Filer/PhoneNum06603593058
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 HOOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825281367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYNAMIC TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 EAST 9TH STREET SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0646832567
ReturnHeader/PreparerPersonGrp/PhoneNum06603397121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE KINNEY
ReturnHeader/ReturnTs02023-05-16T00:16:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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