Civic Intelligence

Reynolds County Council on Aging

EIN 43-1111202 • 501(c)3 • Ellington, MO

Profile

Provide meals, transportation service, and social activities for senior citizens and handicapped in the community.

100 Walnut StreetEllington, MO 63638
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% 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

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,001

Down $32,295 (-28%) from 2024

Liabilities

Up

$1,399

Up $190 (+16%) from 2024

Net Assets

Down

$83,602

Down $32,485 (-28%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$171,858

Down $53,862 (-24%) from 2024

Expenses

Down

$204,343

Down $30,399 (-13%) from 2024

Net Income

Down

-$32,485

Down $23,463 (-260%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,119Liabilities 2011: $0Net Assets 2011: $134,1192011Assets 2012: $172,414Liabilities 2012: $0Net Assets 2012: $172,4142012Assets 2013: $198,136Liabilities 2013: $0Net Assets 2013: $198,1362013Assets 2014: $184,139Liabilities 2014: $0Net Assets 2014: $184,1392014Assets 2015: $161,872Liabilities 2015: $0Net Assets 2015: $161,8722015Assets 2016: $144,500Liabilities 2016: $0Net Assets 2016: $144,5002016Assets 2017: $152,858Liabilities 2017: $0Net Assets 2017: $152,8582017Assets 2018: $121,591Liabilities 2018: $347Net Assets 2018: $121,2442018Assets 2019: $157,272Liabilities 2019: $437Net Assets 2019: $156,8352019Assets 2020: $125,273Liabilities 2020: $1,468Net Assets 2020: $123,8052020Assets 2021: $144,979Liabilities 2021: $1,765Net Assets 2021: $143,2142021Assets 2022: $142,832Liabilities 2022: $1,563Net Assets 2022: $141,2692022Assets 2023: $126,821Liabilities 2023: $1,712Net Assets 2023: $125,1092023Assets 2024: $117,296Liabilities 2024: $1,209Net Assets 2024: $116,0872024Assets 2025: $85,001Liabilities 2025: $1,399Net Assets 2025: $83,6022025

Highlighted filing

2025

Assets$85,001
Liabilities$1,399
Net Assets$83,602
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $135,2802011Expenses 2012: $135,4612012Expenses 2013: $139,5142013Revenue 2014: $139,370Expenses 2014: $153,367Net Income 2014: -$13,9972014Revenue 2015: $124,433Expenses 2015: $146,700Net Income 2015: -$22,2672015Revenue 2016: $123,130Expenses 2016: $140,502Net Income 2016: -$17,3722016Revenue 2017: $169,035Expenses 2017: $159,045Net Income 2017: $9,9902017Revenue 2018: $157,869Expenses 2018: $188,291Net Income 2018: -$30,4222018Revenue 2019: $209,765Expenses 2019: $174,174Net Income 2019: $35,5912019Revenue 2020: $164,506Expenses 2020: $197,536Net Income 2020: -$33,0302020Revenue 2021: $224,203Expenses 2021: $204,794Net Income 2021: $19,4092021Revenue 2022: $188,618Expenses 2022: $190,563Net Income 2022: -$1,9452022Revenue 2023: $203,390Expenses 2023: $219,550Net Income 2023: -$16,1602023Revenue 2024: $225,720Expenses 2024: $234,742Net Income 2024: -$9,0222024Revenue 2025: $171,858Expenses 2025: $204,343Net Income 2025: -$32,4852025

Highlighted filing

2025

Revenue$171,858
Expenses$204,343
Net Income-$32,485
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
$85,001
Liabilities
$1,399
Net assets
$83,602
Revenue
$171,858
Expenses
$204,343
Net income
-$32,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.72$2.04$0.32
2024Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$2.26$2.35$0.09
2023Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$2.03$2.20$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.89$1.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$2.24$2.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.65$1.98$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.10$1.74$0.36
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.21$1.58$1.88$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.69$1.59$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.23$1.41$0.17
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.24$1.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.39$1.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$171,858
Mission and Program Overview

Mission

Provide meals, transportation service, and social activities for senior citizens and handicapped in the community.

Provide meals, transportation service and social activities for senior citizens and handicapped in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,887$59,278▼ $33,609
Savings and Temporary Cash Investments$20,000$20,000→ $0
Inventories for Sale or Use$4,409$5,723▲ $1,314
Total Assets$117,296$85,001▼ $32,295
Liabilities
Accounts Payable and Accrued Expenses$1,209$1,399▲ $190
Total Liabilities$1,209$1,399▲ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,087$83,602▼ $32,485
Total Net Assets Fund Balance$116,087$83,602▼ $32,485
Total Liabilities and Net Assets / Fund Balance$117,296$85,001▼ $32,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl BrawleyChairperson
Marvin MccormickVice Chair
Paula DementAdministrator
Carol WardMember
Jeffery McspaddenMember
Kenneth ClarkMember
Roberta CookMember
Debra WrobleskiSecretary
Carter MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,312
Program Service Revenue
$69,521
Investment Income
$482
Other Revenue
$543
All Other Contributions
$52,378
Change in Net Assets
$-32,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,792
Other Expenses$97,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,466$17,867-$89,333
Payroll Taxes$12,817$3,204-$16,021
Occupancy$11,758$2,940-$14,698
Insurance$9,827--$9,827
Fees for Services Other$3,036--$3,036
Office Expenses$2,128--$2,128
Other Employee Benefits$1,150$288-$1,438
Information Technology$1,369--$1,369
All Other Expenses$589--$589
Other Expenses$418--$418
Total Functional Expenses$180,044$24,299$0$204,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members are married”

Form 990 governing body review Part VI line 11

“The Organizations financials are reviewed monthly and the Form 990 is reviewed by the Administrator prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Monthly Board Meetings”

CEO executive director top management comp Part VI line 15A

“Board of Directors”

Other officer or key employee compensation Part VI line 15B

“Board of Directors”

Governing documents etc available to public Part VI line 19

“All Documants are available to the public upon requeat”

Filing and Contact Details

Filer

Filer Name
Reynolds County Council on Aging Inc
EIN
43-1111202
In Care Of
% Cheryl Brawley
Phone
5736637644
Address
100 WALNUT STREET, ELLINGTON, MO 63638
Doing Business As
Ellington Senior Center

Signing Officer

Name
Cheryl Brawley
Title
Chairperson
Phone
5736637644
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
NKS Tax & Accounting
Address
27315 BCR 848, Marquand, MO 63655
Preparer
Nancy Strothmann
Phone
5735760885
Raw XML Appendix370 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0130630
IRS990/PYOtherRevenueAmt02328
IRS990/PYProgramServiceRevenueAmt072643
IRS990/PYRevenuesLessExpensesAmt0-9022
IRS990/PYSalariesCompEmpBnftPaidAmt0104112
IRS990/PYTotalExpensesAmt0234742
IRS990/PYTotalRevenueAmt0225720
IRS990/ReconcilationRevenueExpnssAmt0-32485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt0608255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608255
IRS990ScheduleA/TotalSupportAmt0608255
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations financials are reviewed monthly and the Form 990 is reviewed by the Administrator prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Documants are available to the public upon requeat
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117296
IRS990/TotalAssetsEOYAmt085001
IRS990/TotalAssetsGrp/BOYAmt0117296
IRS990/TotalAssetsGrp/EOYAmt085001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101312
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209
IRS990/TotalLiabilitiesEOYAmt01399
IRS990/TotalLiabilitiesGrp/BOYAmt01209
IRS990/TotalLiabilitiesGrp/EOYAmt01399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180044
IRS990/TotalProgramServiceRevenueAmt069521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05736637644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDS COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0431111202
ReturnHeader/Filer/InCareOfNm0% Cheryl Brawley
ReturnHeader/Filer/PhoneNum05736637644
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0ELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473791684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKS Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027315 BCR 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marquand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063655
ReturnHeader/PreparerPersonGrp/PhoneNum05735760885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY STROTHMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T09:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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