Civic Intelligence

Madison County Senior Citizens Council on Aging

990 • Fiscal year 2014 • EIN 43-1115389

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
107 Spruce Street63645

(573) 783-5357

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$153,516

Down $47,147 (-23%) from 2013

Net Assets

Down

$140,802

Down $45,605 (-24%) from 2013

Liabilities

Down

$12,714

Down $1,542 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

$260,626

No earlier filing loaded for comparison.

Expenses

Down

$306,231

Down $14,118 (-4.4%) from 2013

Net Income

-$45,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$153,516
Liabilities$12,714
Net Assets$140,802
Open 2014 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

2014

Revenue$260,626
Expenses$306,231
Net Income-$45,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$263,767
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$96,114$86,239▼ $9,875
Cash and Non-Interest-Bearing Accounts$96,583$59,747▼ $36,836
Accounts Receivable$7,966$7,530▼ $436
Total Assets$200,663$153,516▼ $47,147
Liabilities
Accounts Payable and Accrued Expenses$10,827$7,547▼ $3,280
Other Liabilities$3,429$5,167▲ $1,738
Total Liabilities$14,256$12,714▼ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$186,407$140,802▼ $45,605
Total Net Assets Fund Balance$186,407$140,802▼ $45,605
Total Liabilities and Net Assets / Fund Balance$200,663$153,516▼ $47,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,775$117,479$195,254
Equipment$8,464$82,758$91,222
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thelma SikesPresident
Bill SondermanDirector
Sheldon CombsDirector
Vi KennedyDirector
Dona MihlfeldSecretary
Robert DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,556
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$3,886
All Other Contributions
$25,758
Change in Net Assets
$-45,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,444
Salaries, Compensation, and Employee Benefits$132,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,106--$122,106
Occupancy$16,347--$16,347
Depreciation Depletion$12,054--$12,054
Payroll Taxes$10,681--$10,681
Insurance$7,999--$7,999
Office Expenses$4,320--$4,320
Other Expenses$2,301--$2,301
All Other Expenses$785--$785
Fees for Services Accounting$551--$551
Advertising$215--$215
Travel$148--$148
Total Functional Expenses$306,231$0$0$306,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,027
Fundraising Direct Expenses$3,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 is presented by the administrator to the board for review.”

Form 990, Page 6, Part VI, Line 19

“Written request is made and given to board members. They make the determination as to whether it is to be made available as requested.”

Filing and Contact Details

Filer

EIN
43-1115389
Phone
5737835357

Signing Officer

Name
Thelma Sikes
Title
President
Phone
5737835357
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Sikes
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Preparer
Virginia Taylor CPA
Phone
5737010112
Raw XML Appendix328 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/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA SIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737835357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431115389
ReturnHeader/Filer/PhoneNum05737835357
ReturnHeader/Filer/USAddress/AddressLine10107 SPRUCE STREET
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452580751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 S FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0636402503
ReturnHeader/PreparerPersonGrp/PhoneNum05737010112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TAYLOR CPA
ReturnHeader/ReturnTs02014-11-17T12:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,516
Liabilities
$12,714
Net assets
$140,802
Revenue
$260,626
Expenses
$306,231
Net income
-$45,605
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
2014Detailed filing. Detailed filing data is available for this year.$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