Civic Intelligence

Ray County Senior Center Incorporated

990 • Fiscal year 2014 • EIN 43-1104169

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization Profile
PO Box 20764085

(816) 470-5808

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$12,189

Flat from 2014

Net Assets

Flat

$10,797

Flat from 2014

Liabilities

Flat

$1,392

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Flat

$48,834

Flat from 2014

Expenses

Flat

$46,843

Flat from 2014

Net Income

Flat

$1,991

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,894Liabilities 2012: $810Net Assets 2012: $11,0842012Assets 2013: $10,228Liabilities 2013: $1,422Net Assets 2013: $8,8062013Assets 2014: $12,189Liabilities 2014: $1,392Net Assets 2014: $10,7972014Assets 2014: $12,189Liabilities 2014: $1,392Net Assets 2014: $10,7972014Assets 2015: $27,206Liabilities 2015: $1,372Net Assets 2015: $25,8342015Assets 2016: $17,750Liabilities 2016: $1,386Net Assets 2016: $16,3642016Assets 2017: $21,322Liabilities 2017: $970Net Assets 2017: $20,3522017Assets 2018: $29,406Liabilities 2018: $963Net Assets 2018: $28,4432018Assets 2019: $34,779Liabilities 2019: $1,317Net Assets 2019: $33,4622019Assets 2020: $71,743Liabilities 2020: $1,493Net Assets 2020: $70,2502020Assets 2021: $62,807Liabilities 2021: $1,047Net Assets 2021: $61,7602021Assets 2022: $50,386Liabilities 2022: $1,047Net Assets 2022: $49,3392022Assets 2025: $57,086Liabilities 2025: $0Net Assets 2025: $57,0862025

Highlighted filing

2014

Assets$12,189
Liabilities$1,392
Net Assets$10,797
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2012: $38,8992012Expenses 2013: $50,2972013Revenue 2014: $48,834Expenses 2014: $46,843Net Income 2014: $1,9912014Revenue 2014: $48,834Expenses 2014: $46,843Net Income 2014: $1,9912014Revenue 2015: $61,701Expenses 2015: $46,664Net Income 2015: $15,0372015Revenue 2016: $34,418Expenses 2016: $43,888Net Income 2016: -$9,4702016Revenue 2017: $43,672Expenses 2017: $39,684Net Income 2017: $3,9882017Revenue 2018: $45,034Expenses 2018: $36,943Net Income 2018: $8,0912018Revenue 2019: $59,678Expenses 2019: $46,575Net Income 2019: $13,1032019Revenue 2020: $77,199Expenses 2020: $47,486Net Income 2020: $29,7132020Revenue 2021: $21,009Expenses 2021: $29,499Net Income 2021: -$8,4902021Revenue 2022: $30,049Expenses 2022: $42,470Net Income 2022: -$12,4212022Revenue 2025: $48,315Expenses 2025: $40,766Net Income 2025: $7,5492025

Highlighted filing

2014

Revenue$48,834
Expenses$46,843
Net Income$1,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$48,834
Mission and Program Overview

Mission

To serve elderly and or disabled individuals

To serve elderly and/or disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,806$10,797▲ $1,991
Cash and Non-Interest-Bearing Accounts$5,720$6,977▲ $1,257
Land, Buildings, and Equipment, Net$4,508$5,212▲ $704
Total Assets$10,228$12,189▲ $1,961
Liabilities
Other Liabilities$1,422$1,392▼ $30
Total Liabilities$1,422$1,392▼ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,806$10,797▲ $1,991
Total Liabilities and Net Assets / Fund Balance$10,228$12,189▲ $1,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,212$7,764$12,976
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Francis HaysPresident
Dorothy GutherieSecretary
SHIRLEY O'DELLTreasurer
Pat SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131
All Other Contributions
$7,852
Change in Net Assets
$1,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,556
Other Expenses$21,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,355--$23,355
Insurance$2,646--$2,646
Payroll Taxes$2,201--$2,201
Other Expenses$1,280--$1,280
Depreciation Depletion$1,196--$1,196
Fees for Services Accounting$1,130--$1,130
All Other Expenses$764--$764
Office Expenses$350--$350
Total Functional Expenses$46,843$0$0$46,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,392
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

“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

EIN
43-1104169
Phone
8164705808

Signing Officer

Name
Pat Smith
Title
Vice President
Phone
8164705808
Signed
2014-07-31

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Cd Holtzen
Phone
8167766950
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Total elderly & disabled services”

Raw XML Appendix279 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
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IRS990/AllOtherExpensesGrp/TotalAmt0764
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY GUTHERIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040851
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02646
IRS990/InsuranceGrp/TotalAmt02646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05212
IRS990/LandBldgEquipCostOrOtherBssAmt012976
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE ELDERLY AND/OR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08806
IRS990/NetAssetsOrFundBalancesEOYAmt010797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & MEALS EXP
IRS990/OtherExpensesGrp/Desc1BINGO SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/ INTERNET
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt08300
IRS990/OtherExpensesGrp/ProgramServicesAmt13107
IRS990/OtherExpensesGrp/ProgramServicesAmt22514
IRS990/OtherExpensesGrp/ProgramServicesAmt31280
IRS990/OtherExpensesGrp/TotalAmt08300
IRS990/OtherExpensesGrp/TotalAmt13107
IRS990/OtherExpensesGrp/TotalAmt22514
IRS990/OtherExpensesGrp/TotalAmt31280
IRS990/OtherLiabilitiesGrp/BOYAmt01422
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023355
IRS990/OtherSalariesAndWagesGrp/TotalAmt023355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02201
IRS990/PayrollTaxesGrp/TotalAmt02201
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL ELDERLY & DISABLED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020124
IRS990/PYOtherRevenueAmt0174
IRS990/PYRevenuesLessExpensesAmt0-2278
IRS990/PYSalariesCompEmpBnftPaidAmt030173
IRS990/PYTotalExpensesAmt050297
IRS990/PYTotalRevenueAmt048019
IRS990/ReconcilationRevenueExpnssAmt01991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048703
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223391
IRS990ScheduleA/TotalSupportAmt0223391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05212
IRS990ScheduleD/TotalLiabilityAmt01392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL ELDERLY & DISABLED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt048703
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164705808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAY COUNTY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0431104169
ReturnHeader/Filer/PhoneNum08164705808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 207
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430832700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CD HOLTZEN & ASSOCIATES ACCTG & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 E MAIN PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167766950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CD HOLTZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T14:13:53-05:00
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
$12,189
Liabilities
$1,392
Net assets
$10,797
Revenue
$48,834
Expenses
$46,843
Net income
$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.00$57.1$48.3$40.8$7.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$1.05$49.3$30.0$42.5$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$1.05$61.8$21.0$29.5$8.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$1.49$70.3$77.2$47.5$29.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$1.32$33.5$59.7$46.6$13.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.96$28.4$45.0$36.9$8.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.97$20.4$43.7$39.7$3.99
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.39$16.4$34.4$43.9$9.47
2015Detailed filing. Detailed filing data is available for this year.$27.2$1.37$25.8$61.7$46.7$15.0
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.39$10.8$48.8$46.8$1.99
2014Summary only. Only limited summary data is available for this year.$12.2$1.39$10.8$48.8$46.8$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.42$8.81$50.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.81$11.1$38.9