Civic Intelligence

Madison County Senior Citizens Council on Aging

990 • Fiscal year 2012 • EIN 43-1115389

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
107 Spruce Street63645
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$173,256

Up $27,369 (+19%) from 2011

Net Assets

Up

$169,421

Up $24,796 (+17%) from 2011

Liabilities

Up

$3,835

Up $2,573 (+204%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,273

Up $3,622 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$173,256
Liabilities$3,835
Net Assets$169,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$293,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$320,067
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.

Filing and Contact Details

Filer

EIN
43-1115389
Raw XML Appendix376 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/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8FORMER ADMIN
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IRS990ScheduleO/GeneralExplanation/Explanation1WRITTEN REQUEST IS MADE AND GIVEN TO BOARD MEMBERS. THEY MAKE THE DETERMINATION AS TO WHETHER IT IS TO BE MADE AVAILABLE AS REQUESTED.
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0431115389
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ReturnHeader/Officer/Phone05737835357
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR TAX & CONSULTING LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0636402503
ReturnHeader/Preparer/Name0VIRGINIA TAYLOR CPA
ReturnHeader/Preparer/Phone05737010112
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:10:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,256
Liabilities
$3,835
Net assets
$169,421
Revenue
-
Expenses
$293,273
Net income
-
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