Civic Intelligence

Reynolds County Council on Aging Inc

990 • Fiscal year 2016 • EIN 43-1111202

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization Profile
PO Box 549Ellington, MO 63638

(573) 663-7644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,500

Down $17,372 (-11%) from 2015

Net Assets

Down

$144,500

Down $17,372 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$123,130

Down $1,303 (-1.0%) from 2015

Expenses

Down

$140,502

Down $6,198 (-4.2%) from 2015

Net Income

Up

-$17,372

Up $4,895 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$144,500
Liabilities$0
Net Assets$144,500
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$123,130
Expenses$140,502
Net Income-$17,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$123,130
Mission and Program Overview

Mission

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$158,320$140,948▼ $17,372
Inventories for Sale or Use$3,552$3,552→ $0
Total Assets$161,872$144,500▼ $17,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,872$144,500▼ $17,372
Total Net Assets Fund Balance$161,872$144,500▼ $17,372
Total Liabilities and Net Assets / Fund Balance$161,872$144,500▼ $17,372
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl BrawleyChairperson
Veta FisherVice Chair
Jeffery McspaddenMember
Mary MondayMember
Roberta CookMember
SID O'DELLMember
Debra WrobleskiSecretary
Carter MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,439
Program Service Revenue
$56,981
Investment Income
$0
Other Revenue
$710
All Other Contributions
$29,892
Change in Net Assets
$-17,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,581
Other Expenses$50,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,067--$73,067
Other Employee Benefits$16,514--$16,514
Occupancy$13,657--$13,657
All Other Expenses$1,752--$1,752
Other Expenses$1,597--$1,597
Fees for Services Accounting-$500-$500
Total Functional Expenses$140,002$500$0$140,502
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 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

Form 990, Page 6, Part VI, Line 11B

“The organization's financials are reviewed monthly and the form 990 is reviewed by the administrator prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“MONTHLY BOARD MEETINGS”

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

“BOARD OF DIRECTORS”

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

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Reynolds County Council
EIN
43-1111202
Phone
5736637644
Address
PO BOX 549, ELLINGTON, MO 63638

Signing Officer

Name
Paula Dement
Title
Administrator
Phone
5736637644
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Dement
Formed
1975
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS, TRANSPORTATION SERVICE, AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS AND HANDICAPPED IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt029892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01752
IRS990/AllOtherExpensesGrp/TotalAmt01752
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA DEMENT
IRS990/BooksInCareOfDetail/PhoneNum05736637644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158320
IRS990/CashNonInterestBearingGrp/EOYAmt0140948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050921
IRS990/CYOtherRevenueAmt0710
IRS990/CYProgramServiceRevenueAmt056981
IRS990/CYRevenuesLessExpensesAmt0-17372
IRS990/CYSalariesCompEmpBnftPaidAmt089581
IRS990/CYTotalExpensesAmt0140502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS AND HANDICAPPED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VETA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SID O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA WROBLESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CARTER MUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS, TRANSPORTATION SERVICE, AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS AND HANDICAPPED IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161872
IRS990/NetAssetsOrFundBalancesEOYAmt0144500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013657
IRS990/OccupancyGrp/TotalAmt013657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016514
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAW FOOD - NON USDA ELIBI
IRS990/OtherExpensesGrp/Desc2RAW FOOD - USDA ELIGIBLE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014903
IRS990/OtherExpensesGrp/ProgramServicesAmt111660
IRS990/OtherExpensesGrp/ProgramServicesAmt26852
IRS990/OtherExpensesGrp/ProgramServicesAmt31597
IRS990/OtherExpensesGrp/TotalAmt014903
IRS990/OtherExpensesGrp/TotalAmt111660
IRS990/OtherExpensesGrp/TotalAmt26852
IRS990/OtherExpensesGrp/TotalAmt31597
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073067
IRS990/OtherSalariesAndWagesGrp/TotalAmt073067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA DEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063832
IRS990/PYOtherRevenueAmt0353
IRS990/PYProgramServiceRevenueAmt065209
IRS990/PYRevenuesLessExpensesAmt0-22267
IRS990/PYSalariesCompEmpBnftPaidAmt082868
IRS990/PYTotalExpensesAmt0146700
IRS990/PYTotalRevenueAmt0124433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398800
IRS990ScheduleA/TotalSupportAmt0398800
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIALS ARE REVIEWED MONTHLY AND THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161872
IRS990/TotalAssetsEOYAmt0144500
IRS990/TotalAssetsGrp/BOYAmt0161872
IRS990/TotalAssetsGrp/EOYAmt0144500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065439
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144500
IRS990/TotalProgramServiceExpensesAmt0140002
IRS990/TotalProgramServiceRevenueAmt056981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 549
IRS990/USAddress/CityNm0ELLINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063638
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736637644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDS COUNTY COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0431111202
ReturnHeader/Filer/PhoneNum05736637644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0ELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063638
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L AUSTIN CPA
ReturnHeader/ReturnTs02016-11-14T14:44:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,500
Liabilities
$0
Net assets
$144,500
Revenue
$123,130
Expenses
$140,502
Net income
-$17,372
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits