Civic Intelligence

Senior Citizens Community Center

990 • Fiscal year 2014 • EIN 43-1160630

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
112 East MarionParis, MO 65275

(660) 327-5824

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,537

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$282,271

Down $27,801 (-9.0%) from 2013

Net Assets

Down

$256,012

Down $2,649 (-1.0%) from 2013

Liabilities

Down

$26,259

Down $25,152 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

$231,345

No earlier filing loaded for comparison.

Expenses

Up

$233,994

Up $16,281 (+7.5%) from 2013

Net Income

-$2,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $294,125Liabilities 2011: $51,907Net Assets 2011: $242,2182011Assets 2012: $296,421Liabilities 2012: $53,475Net Assets 2012: $242,9462012Assets 2013: $310,072Liabilities 2013: $51,411Net Assets 2013: $258,6612013Assets 2014: $282,271Liabilities 2014: $26,259Net Assets 2014: $256,0122014Assets 2015: $259,754Liabilities 2015: $23,018Net Assets 2015: $236,7362015Assets 2016: $237,974Liabilities 2016: $14,029Net Assets 2016: $223,9452016Assets 2017: $233,917Liabilities 2017: $2,243Net Assets 2017: $231,6742017Assets 2018: $226,498Liabilities 2018: $1,977Net Assets 2018: $224,5212018Assets 2019: $247,508Liabilities 2019: $2,230Net Assets 2019: $245,2782019Assets 2020: $253,862Liabilities 2020: $2,303Net Assets 2020: $251,5592020Assets 2021: $261,519Liabilities 2021: $3,284Net Assets 2021: $258,2352021Assets 2022: $253,414Liabilities 2022: $31,389Net Assets 2022: $222,0252022Assets 2023: $221,553Liabilities 2023: $29,892Net Assets 2023: $191,6612023Assets 2024: $210,399Liabilities 2024: $28,771Net Assets 2024: $181,6282024Assets 2025: $279,834Liabilities 2025: $27,446Net Assets 2025: $252,3882025

Highlighted filing

2014

Assets$282,271
Liabilities$26,259
Net Assets$256,012
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $271,8572011Revenue 2012: $253,985Expenses 2012: $253,257Net Income 2012: $7282012Expenses 2013: $217,7132013Revenue 2014: $231,345Expenses 2014: $233,994Net Income 2014: -$2,6492014Revenue 2015: $233,517Expenses 2015: $239,052Net Income 2015: -$5,5352015Revenue 2016: $228,659Expenses 2016: $241,450Net Income 2016: -$12,7912016Revenue 2017: $241,312Expenses 2017: $233,583Net Income 2017: $7,7292017Revenue 2018: $231,366Expenses 2018: $238,519Net Income 2018: -$7,1532018Revenue 2019: $254,778Expenses 2019: $234,021Net Income 2019: $20,7572019Revenue 2020: $260,172Expenses 2020: $253,891Net Income 2020: $6,2812020Revenue 2021: $265,612Expenses 2021: $258,936Net Income 2021: $6,6762021Revenue 2022: $262,093Expenses 2022: $298,303Net Income 2022: -$36,2102022Revenue 2023: $244,249Expenses 2023: $274,612Net Income 2023: -$30,3632023Revenue 2024: $266,421Expenses 2024: $276,454Net Income 2024: -$10,0332024Revenue 2025: $268,945Expenses 2025: $198,185Net Income 2025: $70,7602025

Highlighted filing

2014

Revenue$231,345
Expenses$233,994
Net Income-$2,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$231,345
Mission and Program Overview

Mission

To provide services for the elderly.

To serve the area's elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,015$247,116▼ $7,899
Inventories for Sale or Use$18,896$19,890▲ $994
Cash and Non-Interest-Bearing Accounts$36,161$15,265▼ $20,896
Total Assets$310,072$282,271▼ $27,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,635$24,398▼ $24,237
Accounts Payable and Accrued Expenses$2,776$1,861▼ $915
Total Liabilities$51,411$26,259▼ $25,152
Net Assets / Fund Balance
Unrestricted Net Assets$258,661$256,012▼ $2,649
Total Net Assets Fund Balance$258,661$256,012▼ $2,649
Total Liabilities and Net Assets / Fund Balance$310,072$282,271▼ $27,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,735$84,882$321,617
Equipment$10,381$68,964$79,345
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SheffieldAdministratorFT$34,537$34,537

Board Members and Trustees

NameTitle
George HunterFormer President
Mary CurtrightPresident
Joe EckleyVice President
Betty WilsonBoard Member
Ed MillerBoard Member
Jeannie MitchellBoard Member
Jim JohnstonBoard Member
Rita WilkersonBoard Member
David EalesSecretary
Donna EmmertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,121
Program Service Revenue
$40,215
Investment Income
$9
Other Revenue
$0
All Other Contributions
$85,569
Change in Net Assets
$-2,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,226
Total Revenue per Audited Statements
$331,571
Total Revenue per Form 990
$231,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,904
Salaries, Compensation, and Employee Benefits$86,090
Total Fundraising Expense$9,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,140$23,109$7,703$79,952
Occupancy$19,010--$19,010
Depreciation Depletion$12,161--$12,161
Office Expenses$4,196$5,686-$9,882
Fees for Services Accounting-$6,350-$6,350
Payroll Taxes$3,781$1,768$589$6,138
Insurance$2,900--$2,900
Interest$1,403--$1,403
Other Expenses$2,534-$1,061$1,061
All Other Expenses$848--$848
Travel$566--$566
Total Functional Expenses$187,728$36,913$9,353$233,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,220
Expenses per Audited Statements$233,994
Total Expenses per Form 990$233,994
Expenses Not Reported on Form 990$100,226
Expenses Not Reported on Financial Statements$0
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
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the organization and reviewed by the governing body during a meeting of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on guidestar.org and also upon request in addition to the form 1023.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
43-1160630
Phone
6603275824

Signing Officer

Name
Mary Curtright
Title
President
Phone
6603275824
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Curtright
Formed
1967
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01223417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223417
IRS990ScheduleA/TotalSupportAmt01224296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321617
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100226
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100226
IRS990ScheduleD/EquipmentGrp/BookValueAmt010381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079345
IRS990ScheduleD/ExpensesNotReportedAmt0100226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233994
IRS990ScheduleD/RevenueNotReportedAmt0100226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247116
IRS990ScheduleD/TotalExpensesPerForm990Amt0233994
IRS990ScheduleD/TotalRevenuePerForm990Amt0231345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ORGANIZATION AND REVIEWED BY THE GOVERNING BODY DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND ALSO UPON REQUEST IN ADDITION TO THE FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310072
IRS990/TotalAssetsEOYAmt0282271
IRS990/TotalAssetsGrp/BOYAmt0310072
IRS990/TotalAssetsGrp/EOYAmt0282271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191121
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051411
IRS990/TotalLiabilitiesEOYAmt026259
IRS990/TotalLiabilitiesGrp/BOYAmt051411
IRS990/TotalLiabilitiesGrp/EOYAmt026259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256012
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05851
IRS990/TotalProgramServiceExpensesAmt0187728
IRS990/TotalProgramServiceRevenueAmt040215
IRS990/TotalReportableCompFromOrgAmt034537
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10112 EAST MARION
IRS990/USAddress/City0PARIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065275
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CURTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603275824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CITIZENS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431160630
ReturnHeader/Filer/PhoneNum06603275824
ReturnHeader/Filer/USAddress/AddressLine10112 EAST MARION
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,271
Liabilities
$26,259
Net assets
$256,012
Revenue
$231,345
Expenses
$233,994
Net income
-$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.52$2.69$1.98$0.71
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.29$1.82$2.66$2.76$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.30$1.92$2.44$2.75$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.31$2.22$2.62$2.98$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.58$2.66$2.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$2.60$2.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.45$2.55$2.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.25$2.31$2.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$2.41$2.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.14$2.24$2.29$2.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.23$2.37$2.34$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.26$2.56$2.31$2.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.51$2.59$2.18
2012Summary only. Only limited summary data is available for this year.$2.96$0.53$2.43$2.54$2.53$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.52$2.42$2.72