Civic Intelligence

Naylor Senior Citizens Association

EIN 43-1109226 • 501(c)3 • Naylor, MO

Profile

Providing meals for senior citizens and disabled.

PO Box 218Naylor, MO 63953

gmail.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-9.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$25,470

Down $16,266 (-39%) from 2024

Liabilities

Down

$1,461

Down $941 (-39%) from 2024

Net Assets

Down

$24,009

Down $15,325 (-39%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$218,852

Down $44,029 (-17%) from 2024

Expenses

Down

$238,697

Down $13,845 (-5.5%) from 2024

Net Income

Down

-$19,845

Down $30,184 (-292%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,393Liabilities 2011: $5,395Net Assets 2011: $58,9982011Assets 2012: $64,053Liabilities 2012: $0Net Assets 2012: $64,0532012Assets 2013: $59,732Liabilities 2013: $0Net Assets 2013: $59,7322013Assets 2014: $55,633Liabilities 2014: $0Net Assets 2014: $55,6332014Assets 2015: $41,846Liabilities 2015: $0Net Assets 2015: $41,8462015Assets 2016: $38,419Liabilities 2016: $0Net Assets 2016: $38,4192016Assets 2017: $33,896Liabilities 2017: $0Net Assets 2017: $33,8962017Assets 2018: $40,004Liabilities 2018: $0Net Assets 2018: $40,0042018Assets 2019: $35,403Liabilities 2019: $0Net Assets 2019: $35,4032019Assets 2020: $41,696Liabilities 2020: $0Net Assets 2020: $41,6962020Assets 2021: $30,944Liabilities 2021: $0Net Assets 2021: $30,9442021Assets 2022: $27,074Liabilities 2022: $0Net Assets 2022: $27,0742022Assets 2023: $28,995Liabilities 2023: $0Net Assets 2023: $28,9952023Assets 2024: $41,736Liabilities 2024: $2,402Net Assets 2024: $39,3342024Assets 2025: $25,470Liabilities 2025: $1,461Net Assets 2025: $24,0092025

Highlighted filing

2025

Assets$25,470
Liabilities$1,461
Net Assets$24,009
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,944Expenses 2011: $164,182Net Income 2011: $10,7622011Expenses 2012: $156,4032012Expenses 2013: $191,4472013Revenue 2014: $173,246Expenses 2014: $177,345Net Income 2014: -$4,0992014Revenue 2015: $162,677Expenses 2015: $176,499Net Income 2015: -$13,8222015Revenue 2016: $169,831Expenses 2016: $173,258Net Income 2016: -$3,4272016Revenue 2017: $159,543Expenses 2017: $164,066Net Income 2017: -$4,5232017Revenue 2018: $161,348Expenses 2018: $155,240Net Income 2018: $6,1082018Revenue 2019: $178,877Expenses 2019: $183,478Net Income 2019: -$4,6012019Revenue 2020: $162,152Expenses 2020: $155,859Net Income 2020: $6,2932020Revenue 2021: $199,610Expenses 2021: $210,362Net Income 2021: -$10,7522021Revenue 2022: $196,954Expenses 2022: $200,824Net Income 2022: -$3,8702022Revenue 2023: $229,733Expenses 2023: $227,812Net Income 2023: $1,9212023Revenue 2024: $262,881Expenses 2024: $252,542Net Income 2024: $10,3392024Revenue 2025: $218,852Expenses 2025: $238,697Net Income 2025: -$19,8452025

Highlighted filing

2025

Revenue$218,852
Expenses$238,697
Net Income-$19,845
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
$25,470
Liabilities
$1,461
Net assets
$24,009
Revenue
$218,852
Expenses
$238,697
Net income
-$19,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.19$2.39$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$2.63$2.53$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.30$2.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.97$2.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.00$2.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.79$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.61$1.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.60$1.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.70$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.63$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.73$1.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.56
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.75$1.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$218,852
Mission and Program Overview

Mission

Providing meals for senior citizens and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,334$24,009▼ $15,325
Land, Buildings, and Equipment, Net$22,799$21,574▼ $1,225
Cash and Non-Interest-Bearing Accounts$17,902$2,733▼ $15,169
Inventories for Sale or Use$1,035$1,163▲ $128
Total Assets$41,736$25,470▼ $16,266
Liabilities
Other Liabilities$2,402$1,461▼ $941
Total Liabilities$2,402$1,461▼ $941
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,334$24,009▼ $15,325
Total Liabilities and Net Assets / Fund Balance$41,736$25,470▼ $16,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,574$46,187$67,761
Equipment-$40,527$40,527
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilyn WoolardPresident
Lori McgeeTrustee
Beth BruceMember
Wanda GriffinMember
Linda LunsfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,517
Program Service Revenue
$192,335
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,517
Change in Net Assets
$-19,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,231
Salaries, Compensation, and Employee Benefits$114,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,120--$106,120
Insurance$16,088--$16,088
Occupancy$15,654--$15,654
Travel$9,975--$9,975
Payroll Taxes$8,346--$8,346
Office Expenses$4,208--$4,208
All Other Expenses$2,818--$2,818
Other Expenses$2,131--$2,131
Depreciation Depletion$1,225--$1,225
Fees for Services Accounting$750--$750
Total Functional Expenses$238,697$0$0$238,697
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 Liabilities$1,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

“Form 990 is approved and signed by the board”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Naylor Senior Citizens Association
EIN
43-1109226
Phone
5733992712
Address
PO BOX 218, NAYLOR, MO 63953

Signing Officer

Name
Marilyn Woolard
Title
President
Phone
5733992712
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Woolard
Formed
1976
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Bradley a Carson CPA
Phone
5737856438
Raw XML Appendix322 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/IRPDocumentCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01461
IRS990/TotalLiabilitiesGrp/BOYAmt02402
IRS990/TotalLiabilitiesGrp/EOYAmt01461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024009
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016561
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016561
IRS990/TotalProgramServiceExpensesAmt0238697
IRS990/TotalProgramServiceRevenueAmt0192335
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041736
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IRS990/TravelGrp/ProgramServicesAmt09975
IRS990/TravelGrp/TotalAmt09975
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 61
IRS990/USAddress/CityNm0OXLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063955
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WOOLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733992712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAYLOR SENIOR CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAYL
ReturnHeader/Filer/EIN0431109226
ReturnHeader/Filer/PhoneNum05733992712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0NAYLOR
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ReturnHeader/Filer/USAddress/ZIPCd063953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A CARSON CPA
ReturnHeader/ReturnTs02025-11-14T13:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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