Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 43-1111167

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.BOONEAGING.ORG
1400 Hathman PlaceColumbia, MO 65203

(573) 433-1111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $143,591 (-100%) from 2013

Net Assets

Down

$0

Down $125,579 (-100%) from 2013

Liabilities

Down

$0

Down $18,012 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$239,225

Up $4,430 (+1.9%) from 2013

Expenses

Up

$272,621

Up $29,061 (+12%) from 2013

Net Income

Down

-$33,396

Down $24,631 (-281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $204,789Liabilities 2011: $7,209Net Assets 2011: $197,5802011Assets 2012: $154,383Liabilities 2012: $20,039Net Assets 2012: $134,3442012Assets 2013: $143,591Liabilities 2013: $18,012Net Assets 2013: $125,5792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $269,963Expenses 2011: $259,144Net Income 2011: $10,8192011Revenue 2012: $278,887Expenses 2012: $266,407Net Income 2012: $12,4802012Revenue 2013: $234,795Expenses 2013: $243,560Net Income 2013: -$8,7652013Revenue 2014: $239,225Expenses 2014: $272,621Net Income 2014: -$33,3962014

Highlighted filing

2014

Revenue$239,225
Expenses$272,621
Net Income-$33,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$247,812
Mission and Program Overview

Mission

The mission of the boone county council on aging (bcca) is to provide a continuum of services that improves the lives of people 55 and older. These service helped nearly 900 seniors and their families meet their basic needs and improve their overall health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,576--
Accounts Receivable$25,576--
Savings and Temporary Cash Investments$20,626--
Land, Buildings, and Equipment, Net$8,876--
Prepaid Expenses and Deferred Charges$2,937--
Total Assets$143,591$0▼ $143,591
Liabilities
Deferred Revenue$11,250--
Accounts Payable and Accrued Expenses$6,762--
Total Liabilities$18,012$0▼ $18,012
Net Assets / Fund Balance
Unrestricted Net Assets$125,579--
Total Net Assets Fund Balance$125,579$0▼ $125,579
Total Liabilities and Net Assets / Fund Balance$143,591$0▼ $143,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MacyExecutive DirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Melissa SmithPresident
David MehrDirector
Emily StoutenboroughDirector
Janet ThompsonDirector
Kelley UphamDirector
Nathan JonesDirector
Pat FowlerDirector
Robin BlakeDirector
Terri AtteberyDirector
Christina GilbertSecretary
Joe KinneyVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,961
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$31,118
All Other Contributions
$35,235
Change in Net Assets
$-33,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,225
Total Revenue per Audited Statements
$239,225
Total Revenue per Form 990
$239,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,616
Other Expenses$102,005
Total Fundraising Expense$3,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,517$11,967$1,459$145,943
Occupancy$18,686--$18,686
Fees for Services Accounting$9,025$6,536-$15,561
Payroll Taxes$11,924$1,077$131$13,132
Other Employee Benefits$10,480$946$115$11,541
Office Expenses$7,701--$7,701
Insurance$7,492--$7,492
Other Expenses$2,985--$2,985
Travel$2,288--$2,288
Depreciation Depletion-$2,272-$2,272
Conferences and Meetings$1,503--$1,503
Fees for Services Other--$1,179$1,179
Advertising--$295$295
Total Functional Expenses$246,644$22,798$3,179$272,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,621
Total Expenses per Audited Statements$272,621
Total Expenses per Form 990$272,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,705
Fundraising Direct Expenses$8,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mature Lvg$33,307$33,307$1,513$31,794
Kitch in Blm$6,398$6,398$499$5,899
Total Events$39,705$39,705$8,587$31,118
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
Yes
Backup withholding compliance
Yes
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

“Monitor through monthly meeting. Governing body reviews.”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Boone County Council on Aging Inc
EIN
43-1111167
Address
1400 HATHMAN PLACE, COLUMBIA, MO 65203

Signing Officer

Name
Jessica Macy
Title
Executive Direc
Phone
5734331111
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, Columbia, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

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

“Net assets released from restrictions and transferred out”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
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IRS990ScheduleA/PublicSupportPY170Pct00.65000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314029
IRS990ScheduleA/TotalSupportAmt01316290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITCH IN BLM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATURE LVG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033307
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06575
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FULLY DEPRECIATED ASSETS
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONITOR THROUGH MONTHLY MEETING. GOVERNING BODY REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS AND TRANSFERRED OUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022798
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0272621
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143591
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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
$0
Liabilities
$0
Net assets
$0
Revenue
$239,225
Expenses
$272,621
Net income
-$33,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.39$2.73$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$2.35$2.44$0.09
2012Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$2.79$2.66$0.12
2011Summary only. Only limited summary data is available for this year.$2.05$0.07$1.98$2.70$2.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits