Civic Intelligence

Ray County Senior Center Incorporated

990 • Fiscal year 2022 • EIN 43-1104169

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

Organization Profile
PO Box 207Richmond, MO 64085

(816) 529-2740

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$50,386

Down $12,421 (-20%) from 2021

Net Assets

Down

$49,339

Down $12,421 (-20%) from 2021

Liabilities

Flat

$1,047

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Up

$30,049

Up $9,040 (+43%) from 2021

Expenses

Up

$42,470

Up $12,971 (+44%) from 2021

Net Income

Down

-$12,421

Down $3,931 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$50,386
Liabilities$1,047
Net Assets$49,339
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$30,049
Expenses$42,470
Net Income-$12,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$30,049
Mission and Program Overview

Mission

To serve elderly and or disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,553$40,473▼ $10,080
Land, Buildings, and Equipment, Net$12,254$9,913▼ $2,341
Total Assets$62,807$50,386▼ $12,421
Liabilities
Other Liabilities$1,047$1,047→ $0
Total Liabilities$1,047$1,047→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,760$49,339▼ $12,421
Total Net Assets Fund Balance$61,760$49,339▼ $12,421
Total Liabilities and Net Assets / Fund Balance$62,807$50,386▼ $12,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,913$23,954$33,867
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shirley OdellPresident
Carolyn DrubinVice President
Dorothy GutherieSecretary
Sandra BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,549
Change in Net Assets
$-12,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,360
Other Expenses$18,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,663--$16,663
Payroll Taxes$7,697--$7,697
Depreciation Depletion$2,339--$2,339
Insurance$2,214--$2,214
Office Expenses$1,839--$1,839
Payments to Affiliates$1,440--$1,440
Other Expenses$468--$468
Fees for Services Accounting$325--$325
Advertising$81--$81
Total Functional Expenses$42,470$0$0$42,470
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$1,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public 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
Address
PO BOX 207, RICHMOND, MO 64085

Signing Officer

Name
Shirley Odell
Title
President
Phone
8164705808
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Ray County Accounting & Tax LLC
Address
700 WOLLARD BLVD, Richmond, MO 64085
Preparer
James Ford
Phone
8165292740
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PURCHASE OF EQUIPMENT”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,386
Liabilities
$1,047
Net assets
$49,339
Revenue
$30,049
Expenses
$42,470
Net income
-$12,421
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
2022Detailed filing. Detailed filing data is available for this year.$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
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