Civic Intelligence

Gentry County Senior Center Inc

EIN 43-1092074 • 501(c)3 • Stanberry, MO

Profile

Nutrition-older americans

219 North High StreetStanberry, MO 64489

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$95,953

Up $10,181 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$95,953

Up $10,181 (+12%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$230,697

Up $17,055 (+8.0%) from 2024

Expenses

Up

$220,516

Up $1,538 (+0.7%) from 2024

Net Income

Up

$10,181

Up $15,517 (+291%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $53,637Net Assets 2011: $53,6372011Assets 2012: $50,066Net Assets 2012: $50,0662012Assets 2013: $50,930Liabilities 2013: $270Net Assets 2013: $50,6602013Assets 2014: $54,138Net Assets 2014: $54,1382014Assets 2015: $57,104Net Assets 2015: $57,1042015Assets 2016: $50,359Net Assets 2016: $50,3592016Assets 2017: $59,181Liabilities 2017: $02017Assets 2018: $48,531Net Assets 2018: $48,5312018Assets 2019: $43,789Liabilities 2019: $02019Assets 2020: $43,836Liabilities 2020: $14,315Net Assets 2020: $29,5212020Assets 2021: $63,578Liabilities 2021: $14,6192021Assets 2022: $81,655Liabilities 2022: $0Net Assets 2022: $81,6552022Assets 2023: $91,108Liabilities 2023: $0Net Assets 2023: $91,1082023Assets 2024: $85,772Liabilities 2024: $0Net Assets 2024: $85,7722024Assets 2025: $95,953Liabilities 2025: $0Net Assets 2025: $95,9532025

Highlighted filing

2025

Assets$95,953
Liabilities$0
Net Assets$95,953
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,967Expenses 2011: $175,052Net Income 2011: -$3,0852011Revenue 2012: $160,111Expenses 2012: $163,682Net Income 2012: -$3,5712012Revenue 2013: $161,861Expenses 2013: $161,267Net Income 2013: $5942013Revenue 2014: $169,014Expenses 2014: $165,536Net Income 2014: $3,4782014Revenue 2015: $165,702Expenses 2015: $162,736Net Income 2015: $2,9662015Revenue 2016: $161,973Expenses 2016: $168,718Net Income 2016: -$6,7452016Revenue 2017: $175,600Expenses 2017: $166,778Net Income 2017: $8,8222017Revenue 2018: $169,960Expenses 2018: $180,610Net Income 2018: -$10,6502018Revenue 2019: $162,779Expenses 2019: $167,521Net Income 2019: -$4,7422019Revenue 2020: $157,445Expenses 2020: $171,713Net Income 2020: -$14,2682020Revenue 2021: $194,473Expenses 2021: $175,035Net Income 2021: $19,4382021Revenue 2022: $218,914Expenses 2022: $186,219Net Income 2022: $32,6952022Revenue 2023: $211,878Expenses 2023: $202,425Net Income 2023: $9,4532023Revenue 2024: $213,642Expenses 2024: $218,978Net Income 2024: -$5,3362024Revenue 2025: $230,697Expenses 2025: $220,516Net Income 2025: $10,1812025

Highlighted filing

2025

Revenue$230,697
Expenses$220,516
Net Income$10,181
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
$95,953
Liabilities
$0
Net assets
$95,953
Revenue
$230,697
Expenses
$220,516
Net income
$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.31$2.21$0.10
2024Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.14$2.19$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.12$2.02$0.09
2022Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.19$1.86$0.33
2021Summary only. Only limited summary data is available for this year.$0.64$0.15$1.94$1.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.57$1.72$0.14
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.63$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.70$1.81$0.11
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$1.76$1.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.62$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.69$1.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.62$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.60$1.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.72$1.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$230,697
Mission and Program Overview

Mission

Nutrition-older americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,772$95,953▲ $10,181
Cash and Non-Interest-Bearing Accounts$60,302$60,390▲ $88
Land, Buildings, and Equipment, Net$1,368$11,253▲ $9,885
Inventories for Sale or Use$10,365$11,135▲ $770
Accounts Receivable$9,889$8,963▼ $926
Prepaid Expenses and Deferred Charges$3,848$4,212▲ $364
Total Assets$85,772$95,953▲ $10,181
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,772$95,953▲ $10,181
Total Liabilities and Net Assets / Fund Balance$85,772$95,953▲ $10,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,253$36,367-
Equipment$0$35,538-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joan LockhartChairperson
Sandi GerhartVice Chairperson
Janet SweatDirector
Lilli ParsonsDirector
Marge SowardsDirector
Marilyn McmillenDirector
Sharon OldhamDirector
Shirley MaherDirector
Sue HopkinsDirector
Nancy StruebySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,016
Program Service Revenue
$27,652
Investment Income
$29
Other Revenue
$0
All Other Contributions
$146,894
Change in Net Assets
$10,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,059
Salaries, Compensation, and Employee Benefits$95,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,457$0$0$95,457
Depreciation Depletion$16,487$0$0$16,487
Other Expenses$10,847$0$0$10,847
All Other Expenses$8,817$0$0$8,817
Insurance$0$8,069$0$8,069
Fees for Services Management$0$1,792$0$1,792
Total Functional Expenses$197,113$23,403$0$220,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Gentry County Senior Center Inc
EIN
43-1092074
Phone
6607832498
Address
219 NORTH HIGH STREET, STANBERRY, MO 64489

Signing Officer

Name
Joan Lockhart
Title
Chairperson
Phone
6607832498
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilli Parsons
Formed
1977
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
4

Preparer

Firm
Merrill Espey & Washburn Pc
Address
504 E HWY 136, ALBANY, MO 64402
Preparer
Chelsey A Washburn
Phone
6607263961
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified Accrual”

Pt VI, Line 11B

“No review was or will be conducted”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt09889
IRS990/AccountsReceivableGrp/EOYAmt08963
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NUTRITION-OLDER AMERICANS
IRS990/AllOtherContributionsAmt0146894
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08817
IRS990/AllOtherExpensesGrp/TotalAmt08817
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Pam Peterson
IRS990/BooksInCareOfDetail/PhoneNum06607265645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 NORTH HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANBERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064489
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060302
IRS990/CashNonInterestBearingGrp/EOYAmt060390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031790
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0125059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027652
IRS990/CYRevenuesLessExpensesAmt010181
IRS990/CYSalariesCompEmpBnftPaidAmt095457
IRS990/CYTotalExpensesAmt0220516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016487
IRS990/DepreciationDepletionGrp/TotalAmt016487
IRS990/Desc0We provide nutrition services, support services, and health management services to eligible senior citizens under the Older Americans Act of 1965, as amended.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01792
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGE SOWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY STRUEBY
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLI PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDI GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET SWEAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt031790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt024332
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08069
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011135
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011253
IRS990/LandBldgEquipCostOrOtherBssAmt083158
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NUTRITION-OLDER AMERICANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085772
IRS990/NetAssetsOrFundBalancesEOYAmt095953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherExpensesGrp/Desc0Raw food
IRS990/OtherExpensesGrp/Desc1Building Utilities/Phone
IRS990/OtherExpensesGrp/Desc2Printing/Supplies
IRS990/OtherExpensesGrp/Desc3Comsumable Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064966
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2539
IRS990/OtherExpensesGrp/ProgramServicesAmt310847
IRS990/OtherExpensesGrp/TotalAmt064966
IRS990/OtherExpensesGrp/TotalAmt113542
IRS990/OtherExpensesGrp/TotalAmt2539
IRS990/OtherExpensesGrp/TotalAmt310847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095457
IRS990/OtherSalariesAndWagesGrp/TotalAmt095457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04212
IRS990/PrincipalOfficerNm0Lilli Parsons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027652
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0125739
IRS990/PYProgramServiceRevenueAmt050393
IRS990/PYRevenuesLessExpensesAmt0-5336
IRS990/PYSalariesCompEmpBnftPaidAmt093239
IRS990/PYTotalExpensesAmt0218978
IRS990/PYTotalRevenueAmt0213642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0783374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783374
IRS990ScheduleA/TotalSupportAmt0784360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047620
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified Accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085772
IRS990/TotalAssetsEOYAmt095953
IRS990/TotalAssetsGrp/BOYAmt085772
IRS990/TotalAssetsGrp/EOYAmt095953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203016
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220516
IRS990/TotalGrossUBIAmt029
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095953
IRS990/TotalProgramServiceExpensesAmt0197113
IRS990/TotalProgramServiceRevenueAmt027652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04652 450TH ST
IRS990/USAddress/CityNm0KING CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064463
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lockhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06607832498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTRY COUNTY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0431092074
ReturnHeader/Filer/PhoneNum06607832498
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 NORTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0STANBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431465791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRILL ESPEY & WASHBURN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 E HWY 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064402
ReturnHeader/PreparerPersonGrp/PhoneNum06607263961
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chelsey A Washburn
ReturnHeader/ReturnTs02025-09-09T14:03:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.