Civic Intelligence

Madison County Senior Citizens Council on Aging

EIN 43-1115389 • 501(c)3 • Fredericktown, MO

Profile

To provide congregate and home delivered meals to the public.

107 Spruce StreetFredericktown, MO 63645

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,120

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$48,841

Up $8,007 (+20%) from 2024

Liabilities

Up

$65,744

Up $12,172 (+23%) from 2024

Net Assets

Down

-$16,903

Down $4,165 (-33%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$277,979

Down $73,494 (-21%) from 2024

Expenses

Down

$282,144

Down $103,119 (-27%) from 2024

Net Income

Up

-$4,165

Up $29,625 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $145,887Liabilities 2011: $1,262Net Assets 2011: $144,6252011Assets 2012: $173,256Liabilities 2012: $3,835Net Assets 2012: $169,4212012Assets 2013: $200,663Liabilities 2013: $14,256Net Assets 2013: $186,4072013Assets 2014: $153,516Liabilities 2014: $12,714Net Assets 2014: $140,8022014Assets 2015: $157,901Liabilities 2015: $9,433Net Assets 2015: $148,4682015Assets 2016: $163,478Liabilities 2016: $9,725Net Assets 2016: $153,7532016Assets 2018: $141,696Liabilities 2018: $24,995Net Assets 2018: $116,7012018Assets 2020: $121,083Liabilities 2020: $27,029Net Assets 2020: $94,0542020Assets 2021: $80,092Liabilities 2021: $34,059Net Assets 2021: $46,0332021Assets 2022: $67,219Liabilities 2022: $28,670Net Assets 2022: $38,5492022Assets 2023: $42,834Liabilities 2023: $21,782Net Assets 2023: $21,0522023Assets 2024: $40,834Liabilities 2024: $53,572Net Assets 2024: -$12,7382024Assets 2025: $48,841Liabilities 2025: $65,744Net Assets 2025: -$16,9032025

Highlighted filing

2025

Assets$48,841
Liabilities$65,744
Net Assets-$16,903
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2011: $289,6512011Expenses 2012: $293,2732012Expenses 2013: $320,3492013Revenue 2014: $260,626Expenses 2014: $306,231Net Income 2014: -$45,6052014Revenue 2015: $261,115Expenses 2015: $253,449Net Income 2015: $7,6662015Revenue 2016: $300,523Expenses 2016: $295,238Net Income 2016: $5,2852016Revenue 2018: $317,836Expenses 2018: $317,023Net Income 2018: $8132018Revenue 2020: $333,320Expenses 2020: $336,303Net Income 2020: -$2,9832020Revenue 2021: $282,174Expenses 2021: $330,195Net Income 2021: -$48,0212021Revenue 2022: $308,774Expenses 2022: $316,258Net Income 2022: -$7,4842022Revenue 2023: $293,284Expenses 2023: $310,781Net Income 2023: -$17,4972023Revenue 2024: $351,473Expenses 2024: $385,263Net Income 2024: -$33,7902024Revenue 2025: $277,979Expenses 2025: $282,144Net Income 2025: -$4,1652025

Highlighted filing

2025

Revenue$277,979
Expenses$282,144
Net Income-$4,165
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,841
Liabilities
$65,744
Net assets
-$16,903
Revenue
$277,979
Expenses
$282,144
Net income
-$4,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.17$2.78$2.82$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.54$0.13$3.51$3.85$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$2.93$3.11$0.17
2022Summary only. Only limited summary data is available for this year.$0.67$0.29$0.39$3.09$3.16$0.07
2021Summary only. Only limited summary data is available for this year.$0.80$0.34$0.46$2.82$3.30$0.48
2020Summary only. Only limited summary data is available for this year.$1.21$0.27$0.94$3.33$3.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.17$3.18$3.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.54$3.01$2.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.48$2.61$2.53$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$2.61$3.06$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.86$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$277,979
Mission and Program Overview

Mission

To serve congregate and home delivered meals for individuals 60 years of age and older as well as certain handicapped individuals 18-59 years of age.

To provide congregate and home delivered meals to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,907$37,982▲ $11,075
Inventories for Sale or Use$8,776$6,588▼ $2,188
Cash and Non-Interest-Bearing Accounts$5,151$4,271▼ $880
Total Assets$40,834$48,841▲ $8,007
Liabilities
Unsecured Notes Loans Payable$25,137$54,962▲ $29,825
Accounts Payable and Accrued Expenses$25,747$6,915▼ $18,832
Other Liabilities$2,688$3,867▲ $1,179
Total Liabilities$53,572$65,744▲ $12,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,738$-16,903▼ $4,165
Total Net Assets Fund Balance$-12,738$-16,903▼ $4,165
Total Liabilities and Net Assets / Fund Balance$40,834$48,841▲ $8,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,455$159,982$197,437
Equipment$527$123,173$123,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SherrickDirectorPT$42,120$42,120

Board Members and Trustees

NameTitle
Kathy EdwardsPresident
Cathy InmanBoard Member
Earl StreetBoard Member
Tina IngramBoard Member
Shirley TyrrellDirector
Debbie GipsonSecretary
Elaine SchwentTreasurer
Don PeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,320
Program Service Revenue
$196,799
Investment Income
$26
Other Revenue
$24,834
All Other Contributions
$56,320
Change in Net Assets
$-4,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,920
Salaries, Compensation, and Employee Benefits$132,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$132,224-$132,224
Occupancy-$18,163-$18,163
Insurance-$10,046-$10,046
Depreciation Depletion$3,970--$3,970
Office Expenses$2,886--$2,886
Other Expenses$967--$967
Total Functional Expenses$121,711$160,433$0$282,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,982$17,982-$17,982
Total Events$17,982$17,982-$17,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Form 990, part vi, line 11b -organizations process to review form 990. Form 990 is presented by the administrator to the board for review form 990, part vi, line 19 -governing documents disclosure explanations written request is made and given to board members and are made available upon request.”

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

“Form 990, part vi, line 12 -conflict of interest compliance policy conflict of interest compliance policy is reviewed with board members.”

Form 990, Page 6, Part VI, Line 19

“Governings documents are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizens
EIN
43-1115389
Phone
5737835357
Address
107 SPRUCE STREET, FREDERICKTOWN, MO 63645

Signing Officer

Name
Kathy Edwards
Title
President
Phone
5737835357
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Edwards
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To serve congregate and deliver home meals for individuals 60 years of age and older, as well as certain handicapped individuals 18-59 years old.”

Raw XML Appendix371 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-11T18:01:00-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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