Civic Intelligence

Ray County Senior Center Incorporated

990 • Fiscal year 2017 • EIN 43-1104169

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization Profile
PO Box 207Richmond, MO 64085

(816) 470-5808

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,322

Up $3,572 (+20%) from 2016

Net Assets

Up

$20,352

Up $3,988 (+24%) from 2016

Liabilities

Down

$970

Down $416 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$43,672

Up $9,254 (+27%) from 2016

Expenses

Down

$39,684

Down $4,204 (-9.6%) from 2016

Net Income

Up

$3,988

Up $13,458 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$21,322
Liabilities$970
Net Assets$20,352
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2017

Revenue$43,672
Expenses$39,684
Net Income$3,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$43,672
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$16,364$20,352▲ $3,988
Cash and Non-Interest-Bearing Accounts$10,424$14,710▲ $4,286
Land, Buildings, and Equipment, Net$7,326$6,612▼ $714
Total Assets$17,750$21,322▲ $3,572
Liabilities
Other Liabilities$1,386$970▼ $416
Total Liabilities$1,386$970▼ $416
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,364$20,352▲ $3,988
Total Liabilities and Net Assets / Fund Balance$17,750$21,322▲ $3,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
SHIRLEY O'DELLPresident
Dorothy GutherieSecretary
Sandra BurnsTreasurer
Carolyn DurbinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77
All Other Contributions
$2,679
Change in Net Assets
$3,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,569
Other Expenses$17,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,840--$20,840
Insurance$2,321--$2,321
Depreciation Depletion$1,993--$1,993
Payroll Taxes$1,729--$1,729
Fees for Services Accounting$875--$875
Other Expenses$669--$669
All Other Expenses$658--$658
Office Expenses$328--$328
Total Functional Expenses$39,684$0$0$39,684
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$970
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

Filer Name
Ray County Senior Center Inc
EIN
43-1104169
Phone
8164705808
Address
PO BOX 207, RICHMOND, MO 64085

Signing Officer

Name
SHIRLEY O'DELL
Title
President
Phone
8164705808
Signed
2017-07-31

Organization Details

Principal Officer
SHIRLEY O'DELL
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Cd Holtzen & Associates Acctg & Taxes
Address
118 E MAIN PO BOX 31, RICHMOND, MO 64085
Preparer
Cd Holtzen
Phone
8167766950
Supplemental Narrative

Additional Explanations

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

“Total elderly & disabled services”

Raw XML Appendix282 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/TotalAmt0658
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08167766950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 E MAIN PO BOX 31
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02321
IRS990/InsuranceGrp/TotalAmt02321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06612
IRS990/LandBldgEquipCostOrOtherBssAmt020343
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/NetAssetsOrFundBalancesBOYAmt016364
IRS990/NetAssetsOrFundBalancesEOYAmt020352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328
IRS990/OfficeExpensesGrp/TotalAmt0328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & MEALS EXP
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BINGO SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/ INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt05481
IRS990/OtherExpensesGrp/ProgramServicesAmt13390
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt05481
IRS990/OtherExpensesGrp/TotalAmt13390
IRS990/OtherExpensesGrp/TotalAmt21400
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IRS990/OtherLiabilitiesGrp/BOYAmt01386
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020840
IRS990/OtherSalariesAndWagesGrp/TotalAmt020840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01729
IRS990/PayrollTaxesGrp/TotalAmt01729
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IRS990/PrincipalOfficerNm0SHIRLEY O'DELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL ELDERLY & DISABLED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039684
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0970
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
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164705808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY COUNTY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0431104169
ReturnHeader/Filer/PhoneNum08164705808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064085
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074FD14ED392B0DAD673845C2A5C257DE23F61FD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430832700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD HOLTZEN & ASSOCIATES ACCTG & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E MAIN PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167766950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CD HOLTZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T17:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,322
Liabilities
$970
Net assets
$20,352
Revenue
$43,672
Expenses
$39,684
Net income
$3,988
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
2017Detailed filing. Detailed filing data is available for this year.$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
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