Civic Intelligence

Senior Citizens Community Center

990 • Fiscal year 2017 • EIN 43-1160630

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$233,917

Down $4,057 (-1.7%) from 2016

Net Assets

Up

$231,674

Up $7,729 (+3.5%) from 2016

Liabilities

Down

$2,243

Down $11,786 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$241,312

Up $12,653 (+5.5%) from 2016

Expenses

Down

$233,583

Down $7,867 (-3.3%) from 2016

Net Income

Up

$7,729

Up $20,520 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$233,917
Liabilities$2,243
Net Assets$231,674
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$241,312
Expenses$233,583
Net Income$7,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$241,312
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$228,246$219,401▼ $8,845
Cash and Non-Interest-Bearing Accounts$5,820$10,981▲ $5,161
Inventories for Sale or Use$3,908$3,535▼ $373
Total Assets$237,974$233,917▼ $4,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,147--
Accounts Payable and Accrued Expenses$1,882$2,243▲ $361
Total Liabilities$14,029$2,243▼ $11,786
Net Assets / Fund Balance
Unrestricted Net Assets$223,945$231,674▲ $7,729
Total Net Assets Fund Balance$223,945$231,674▲ $7,729
Total Liabilities and Net Assets / Fund Balance$237,974$233,917▼ $4,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,163$105,524$320,687
Equipment$4,238$69,461$73,699
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara GarsideAdministratorFT$31,880$31,880

Board Members and Trustees

NameTitle
Mary CurtrightChairman
Jo ReynoldsVice Chairman
Angelia BakerBoard Member
Christina WormingtonBoard Member
Doug BuieBoard Member
Kayla RoweBoard Member
Kim MitchellBoard Member
Cindy HultzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,166
Program Service Revenue
$43,142
Investment Income
$4
Other Revenue
$0
All Other Contributions
$83,250
Change in Net Assets
$7,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,072
Total Revenue per Audited Statements
$327,384
Total Revenue per Form 990
$241,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,940
Salaries, Compensation, and Employee Benefits$87,643
Total Fundraising Expense$8,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,307$24,832$8,277$81,416
Occupancy$16,399--$16,399
Depreciation Depletion$9,283--$9,283
Insurance$8,620--$8,620
Office Expenses$1,816$5,628-$7,444
Advertising$6,860--$6,860
Payroll Taxes$3,695$1,899$633$6,227
Fees for Services Accounting-$4,550-$4,550
Other Expenses$3,132$2,459-$2,459
All Other Expenses$1,803--$1,803
Travel$491--$491
Interest$155--$155
Total Functional Expenses$185,305$39,368$8,910$233,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,655
Expenses per Audited Statements$233,583
Total Expenses per Form 990$233,583
Expenses Not Reported on Form 990$86,072
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 11B

“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
Mary Curtright
Title
Chairman
Phone
6603275824
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Curtright
Formed
1967
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
8
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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125125
IRS990ScheduleA/TotalSupportAmt01126732
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320687
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086072
IRS990ScheduleD/DonatedServicesUseFcltsAmt086072
IRS990ScheduleD/EquipmentGrp/BookValueAmt04238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073699
IRS990ScheduleD/ExpensesNotReportedAmt086072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233583
IRS990ScheduleD/RevenueNotReportedAmt086072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219401
IRS990ScheduleD/TotalExpensesPerForm990Amt0233583
IRS990ScheduleD/TotalRevenuePerForm990Amt0241312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327384
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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 11B
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
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IRS990/TotalAssetsEOYAmt0233917
IRS990/TotalAssetsGrp/BOYAmt0237974
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IRS990/TotalEmployeeCnt08
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02243
IRS990/TotalLiabilitiesGrp/BOYAmt014029
IRS990/TotalLiabilitiesGrp/EOYAmt02243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223945
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065275
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CURTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06603275824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.118
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:39:41
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,917
Liabilities
$2,243
Net assets
$231,674
Revenue
$241,312
Expenses
$233,583
Net income
$7,729
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
2017Detailed filing. Detailed filing data is available for this year.$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