Civic Intelligence

Senior Citizens Community Center

990 • Fiscal year 2015 • EIN 43-1160630

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,705

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$259,754

Down $22,517 (-8.0%) from 2014

Net Assets

Down

$236,736

Down $19,276 (-7.5%) from 2014

Liabilities

Down

$23,018

Down $3,241 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$233,517

Up $2,172 (+0.9%) from 2014

Expenses

Up

$239,052

Up $5,058 (+2.2%) from 2014

Net Income

Down

-$5,535

Down $2,886 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$259,754
Liabilities$23,018
Net Assets$236,736
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$233,517
Expenses$239,052
Net Income-$5,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$233,517
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$247,116$236,900▼ $10,216
Cash and Non-Interest-Bearing Accounts$15,265$18,571▲ $3,306
Inventories for Sale or Use$19,890$4,283▼ $15,607
Total Assets$282,271$259,754▼ $22,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,398$21,041▼ $3,357
Accounts Payable and Accrued Expenses$1,861$1,977▲ $116
Total Liabilities$26,259$23,018▼ $3,241
Net Assets / Fund Balance
Unrestricted Net Assets$256,012$236,736▼ $19,276
Total Net Assets Fund Balance$256,012$236,736▼ $19,276
Total Liabilities and Net Assets / Fund Balance$282,271$259,754▼ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,545$91,142$320,687
Equipment$7,355$64,906$72,261
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SheffieldAdministratorFT$31,705$31,705

Board Members and Trustees

NameTitle
Mary CurtrightPresident
Joe EckleyVice President
Betty WilsonBoard Member
Cindy HultzBoard Member
Ed MillerBoard Member
Jeanne MitchellBoard Member
Jo ReynoldsBoard Member
Rita WilkersonBoard Member
Donna EmmertSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,024
Program Service Revenue
$53,490
Investment Income
$3
Other Revenue
$0
All Other Contributions
$90,631
Change in Net Assets
$-5,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,960
Total Revenue per Audited Statements
$348,477
Total Revenue per Form 990
$233,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,729
Salaries, Compensation, and Employee Benefits$84,323
Total Fundraising Expense$12,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,293$24,023$8,008$78,324
Occupancy$21,502--$21,502
Depreciation Depletion$11,050--$11,050
Office Expenses$1,657$5,374-$7,031
Insurance$6,181--$6,181
Payroll Taxes$3,549$1,838$612$5,999
Fees for Services Accounting-$5,975-$5,975
Advertising$3,751--$3,751
Other Expenses$3,409-$3,838$3,409
Interest$934--$934
All Other Expenses$789--$789
Travel$327--$327
Total Functional Expenses$189,384$37,210$12,458$239,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,012
Expenses per Audited Statements$239,052
Total Expenses per Form 990$239,052
Expenses Not Reported on Form 990$114,960
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

Filer Name
Senior Citizens Community Center
EIN
43-1160630
Phone
6603275824
Address
112 EAST MARION, PARIS, MO 65275

Signing Officer

Name
George Hunter
Title
President
Phone
6603275824
Signed
2016-04-26
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
4
Volunteers
20

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01174843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174843
IRS990ScheduleA/TotalSupportAmt01174881
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/BookValueAmt0229545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320687
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114960
IRS990ScheduleD/EquipmentGrp/BookValueAmt07355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072261
IRS990ScheduleD/ExpensesNotReportedAmt0114960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239052
IRS990ScheduleD/RevenueNotReportedAmt0114960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236900
IRS990ScheduleD/TotalExpensesPerForm990Amt0239052
IRS990ScheduleD/TotalRevenuePerForm990Amt0233517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354012
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/TotalAssetsBOYAmt0282271
IRS990/TotalAssetsEOYAmt0259754
IRS990/TotalAssetsGrp/BOYAmt0282271
IRS990/TotalAssetsGrp/EOYAmt0259754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180024
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026259
IRS990/TotalLiabilitiesEOYAmt023018
IRS990/TotalLiabilitiesGrp/BOYAmt026259
IRS990/TotalLiabilitiesGrp/EOYAmt023018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014855
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014855
IRS990/TotalProgramServiceExpensesAmt0189384
IRS990/TotalProgramServiceRevenueAmt053490
IRS990/TotalReportableCompFromOrgAmt031705
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0327
IRS990/TravelGrp/TotalAmt0327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 EAST MARION
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065275
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603275824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431160630
ReturnHeader/Filer/PhoneNum06603275824
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 EAST MARION
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02016-05-19T15:31:44-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,754
Liabilities
$23,018
Net assets
$236,736
Revenue
$233,517
Expenses
$239,052
Net income
-$5,535
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits