Civic Intelligence

Citadel Association Incorporated

EIN 43-1161964 • 501(c)3 • Potosi, MO

Profile

Mr/dd residential facility

217 E Citadel DrivePotosi, MO 63664
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$337,018

Up $51,159 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$337,018

Up $51,159 (+18%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Up

$1,090,555

Up $45,893 (+4.4%) from 2023

Expenses

Up

$1,039,662

Up $68,314 (+7.0%) from 2023

Net Income

Down

$50,893

Down $22,421 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $66,365Liabilities 2010: $0Net Assets 2010: $66,3652010Assets 2011: $74,988Liabilities 2011: $0Net Assets 2011: $74,9882011Assets 2012: $83,513Liabilities 2012: $0Net Assets 2012: $83,5132012Assets 2013: $73,917Liabilities 2013: $0Net Assets 2013: $73,9172013Assets 2014: $50,651Liabilities 2014: $11,806Net Assets 2014: $38,8452014Assets 2015: $34,462Liabilities 2015: $9,523Net Assets 2015: $24,9392015Assets 2016: $50,587Liabilities 2016: $1,028Net Assets 2016: $49,5592016Assets 2017: $67,777Liabilities 2017: $0Net Assets 2017: $67,7772017Assets 2018: $74,281Liabilities 2018: $0Net Assets 2018: $74,2812018Assets 2019: $63,234Liabilities 2019: $3,765Net Assets 2019: $59,4692019Assets 2020: $116,067Liabilities 2020: $0Net Assets 2020: $116,0672020Assets 2021: $107,958Liabilities 2021: $0Net Assets 2021: $107,9582021Assets 2022: $212,745Liabilities 2022: $0Net Assets 2022: $212,7452022Assets 2023: $285,859Liabilities 2023: $0Net Assets 2023: $285,8592023Assets 2024: $337,018Liabilities 2024: $0Net Assets 2024: $337,0182024

Highlighted filing

2024

Assets$337,018
Liabilities$0
Net Assets$337,018
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $305,1582010Expenses 2011: $356,8132011Expenses 2012: $427,2982012Revenue 2013: $424,843Expenses 2013: $434,439Net Income 2013: -$9,5962013Revenue 2014: $352,923Expenses 2014: $376,189Net Income 2014: -$23,2662014Revenue 2015: $337,495Expenses 2015: $338,351Net Income 2015: -$8562015Revenue 2016: $379,038Expenses 2016: $354,418Net Income 2016: $24,6202016Revenue 2017: $400,855Expenses 2017: $367,979Net Income 2017: $32,8762017Revenue 2018: $420,800Expenses 2018: $414,296Net Income 2018: $6,5042018Revenue 2019: $481,624Expenses 2019: $496,436Net Income 2019: -$14,8122019Revenue 2020: $556,974Expenses 2020: $452,051Net Income 2020: $104,9232020Revenue 2021: $514,230Expenses 2021: $547,315Net Income 2021: -$33,0852021Revenue 2022: $720,272Expenses 2022: $615,485Net Income 2022: $104,7872022Revenue 2023: $1,044,662Expenses 2023: $971,348Net Income 2023: $73,3142023Revenue 2024: $1,090,555Expenses 2024: $1,039,662Net Income 2024: $50,8932024

Highlighted filing

2024

Revenue$1,090,555
Expenses$1,039,662
Net Income$50,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,018
Liabilities
$0
Net assets
$337,018
Revenue
$1,090,555
Expenses
$1,039,662
Net income
$50,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,090,555
Mission and Program Overview

Mission

Mr/dd residential facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,126$229,494▲ $46,368
Land, Buildings, and Equipment, Net$102,733$107,524▲ $4,791
Total Assets$285,859$337,018▲ $51,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,859$337,018▲ $51,159
Total Net Assets Fund Balance$285,859$337,018▲ $51,159
Total Liabilities and Net Assets / Fund Balance$285,859$337,018▲ $51,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,069$48,741-
Other Land Buildings$12,236$40,651-
Equipment$52,219$31,568-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly S BequetteAdministrator & President
Florence BonneyDirector
Shelia a BakerSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,715
Investment Income
$0
Other Revenue
$141,840
Change in Net Assets
$50,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,166
Other Expenses$129,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,357--$583,357
Other Employee Benefits$135,986--$135,986
Current Officers, Directors, Trustees, and Key Employees-$128,623-$128,623
Payroll Taxes$57,668--$57,668
Occupancy$21,275--$21,275
Insurance-$18,602-$18,602
Depreciation Depletion$17,565$421-$17,986
Fees for Services Accounting-$7,500-$7,500
Other Expenses$2,867$1,845-$4,712
Pension Plan Contributions$4,532--$4,532
Office Expenses$2,882--$2,882
Total Functional Expenses$882,671$156,991$0$1,039,662
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Trustees review and approve the 990 before mailing.”

Governing documents etc available to public Part VI line 19

“The return is available upon request. The group home does not have a website.”

Filing and Contact Details

Filer

Filer Name
Citadel Association Incorporated
EIN
43-1161964
In Care Of
% SHELIA A BAKER
Phone
5734383736
Address
217 E CITADEL DRIVE, POTOSI, MO 63664

Signing Officer

Name
Shelia a Baker
Title
Officer
Phone
5734383736
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Bequette
Formed
1976
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
2

Preparer

Firm
McGIRL TAX SERVICE
Address
4 PARKWAY SHOPPING CENTER, Potosi, MO 63664
Preparer
Michael P Mcgirl
Phone
5734386151
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in assets assets listed on the balance sheet that were disposed of in prior years”

Raw XML Appendix332 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05734383736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 PARKWAY CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTOSI
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd063664
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0141840
IRS990/CYProgramServiceRevenueAmt0948715
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IRS990/CYTotalRevenueAmt01090555
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IRS990/DepreciationDepletionGrp/TotalAmt017986
IRS990/Desc0MAINTAINED HOUSING FOR UP TO EIGHT(8) MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS AND PROVIDED THEM WITH RESIDENTAL REHABILITATION SVCS.
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IRS990/EmployeeCnt016
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IRS990/ExpenseAmt0882671
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FLORENCE BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY S BEQUETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01090555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018602
IRS990/InsuranceGrp/TotalAmt018602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102733
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IRS990/LandBldgEquipCostOrOtherBssAmt0228484
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MR/DD RESIDENTIAL FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285859
IRS990/NetAssetsOrFundBalancesEOYAmt0337018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285859
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021275
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135986
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IRS990/OtherExpensesGrp/Desc0OPERATIONAL AND PROGRAM
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IRS990/OtherExpensesGrp/Desc2SEE ATTACHED
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0KIMBERLY S BEQUETTE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW AND APPROVE THE 990 BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE UPON REQUEST. THE GROUP HOME DOES NOT HAVE A WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ASSETS ASSETS LISTED ON THE BALANCE SHEET THAT WERE DISPOSED OF IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MCGIRL
ReturnHeader/ReturnTs02025-05-22T10:58:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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