Civic Intelligence

Washington County Council on Aging Inc.

990 • Fiscal year 2014 • EIN 43-1156943

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile
109 Lawrence Street63664-0000

(573) 438-3237

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,002

Up $8,279 (+11%) from 2013

Net Assets

Up

$83,002

Up $8,279 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$108,450

No earlier filing loaded for comparison.

Expenses

Down

$100,172

Down $16,860 (-14%) from 2013

Net Income

$8,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2012: $54,784Liabilities 2012: $0Net Assets 2012: $54,7842012Assets 2013: $74,723Liabilities 2013: $0Net Assets 2013: $74,7232013Assets 2014: $83,002Liabilities 2014: $0Net Assets 2014: $83,0022014Assets 2015: $78,632Liabilities 2015: $0Net Assets 2015: $78,6322015Assets 2016: $51,050Liabilities 2016: $0Net Assets 2016: $51,0502016Assets 2017: $62,377Liabilities 2017: $0Net Assets 2017: $62,3772017Assets 2018: $96,317Liabilities 2018: $0Net Assets 2018: $96,3172018Assets 2019: $61,478Liabilities 2019: $0Net Assets 2019: $61,4782019Assets 2020: $89,071Liabilities 2020: $0Net Assets 2020: $89,0712020Assets 2021: $87,012Liabilities 2021: $0Net Assets 2021: $87,0122021Assets 2022: $82,921Liabilities 2022: $0Net Assets 2022: $82,9212022Assets 2023: $98,190Liabilities 2023: $0Net Assets 2023: $98,1902023Assets 2024: $92,754Liabilities 2024: $0Net Assets 2024: $92,7542024

Highlighted filing

2014

Assets$83,002
Liabilities$0
Net Assets$83,002
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $111,427Expenses 2012: $136,162Net Income 2012: -$24,7352012Expenses 2013: $117,0322013Revenue 2014: $108,450Expenses 2014: $100,172Net Income 2014: $8,2782014Revenue 2015: $85,661Expenses 2015: $90,015Net Income 2015: -$4,3542015Revenue 2016: $93,031Expenses 2016: $120,387Net Income 2016: -$27,3562016Revenue 2017: $103,105Expenses 2017: $91,777Net Income 2017: $11,3282017Revenue 2018: $110,079Expenses 2018: $76,204Net Income 2018: $33,8752018Revenue 2019: $91,818Expenses 2019: $126,657Net Income 2019: -$34,8392019Revenue 2020: $101,790Expenses 2020: $74,197Net Income 2020: $27,5932020Revenue 2021: $74,561Expenses 2021: $76,618Net Income 2021: -$2,0572021Revenue 2022: $88,517Expenses 2022: $92,607Net Income 2022: -$4,0902022Revenue 2023: $113,615Expenses 2023: $99,789Net Income 2023: $13,8262023Revenue 2024: $95,340Expenses 2024: $100,775Net Income 2024: -$5,4352024

Highlighted filing

2014

Revenue$108,450
Expenses$100,172
Net Income$8,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$109,503
Mission and Program Overview

Mission

Provide noon meal services to the elderly

Provide noon meal services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,741$43,882▲ $141
Cash and Non-Interest-Bearing Accounts$30,982$39,120▲ $8,138
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$74,723$83,002▲ $8,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,723$83,002▲ $8,279
Total Net Assets Fund Balance$74,723$83,002▲ $8,279
Total Liabilities and Net Assets / Fund Balance$74,723$83,002▲ $8,279
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danny DecluePresident
Jim BoyerVice President
Don WilsonMember
Emma ThebeauMember
John BoyerMember
Karl KochMember
Mary HortonMember
Pat NixonMember
Rose JonesMember
Shirley GoodsonMember
Steve DeclueMember
Pat RamseySecretary
Virgie MassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,977
Program Service Revenue
$81,250
Investment Income
$158
Other Revenue
$3,065
All Other Contributions
$770
Change in Net Assets
$8,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,727--$25,727
Fees for Services Accounting$1,780--$1,780
Office Expenses$953--$953
Other Expenses$475--$475
All Other Expenses$386--$386
Total Functional Expenses$100,172$0$0$100,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,377$7,377-$7,377
Event 2$676$676-$676
Total Events$23,207$23,207$0$23,207
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Provided to board of directors prior to filing”

Part VI, Section C, Line 19

“Copy of form 990 provided upon written request”

Filing and Contact Details

Filer

EIN
43-1156943
Phone
5734383237

Signing Officer

Name
Danny Declue
Title
President
Signed
2014-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Danny Declue
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Barry Mcfarland
Phone
5734388400
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“ROUNDING DIFFERENCES”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043882
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02002
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99117
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98603
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0224677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224677
IRS990ScheduleA/TotalSupportAmt0226679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023207
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0APPLE TREE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,002
Liabilities
$0
Net assets
$83,002
Revenue
$108,450
Expenses
$100,172
Net income
$8,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.95$1.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.14$1.00$0.14
2022Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.75$0.77$0.02
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.02$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.92$1.27$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.10$0.76$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.03$0.92$0.11
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.93$1.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.08$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.17
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.11$1.36$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits