Civic Intelligence

Citadel Association Incorporated

990 • Fiscal year 2017 • EIN 43-1161964

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
PO Box 129Potosi, MO 63664

(573) 438-3736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,597

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,777

Up $17,190 (+34%) from 2016

Net Assets

Up

$67,777

Up $18,218 (+37%) from 2016

Liabilities

Down

$0

Down $1,028 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$400,855

Up $21,817 (+5.8%) from 2016

Expenses

Up

$367,979

Up $13,561 (+3.8%) from 2016

Net Income

Up

$32,876

Up $8,256 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$67,777
Liabilities$0
Net Assets$67,777
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$400,855
Expenses$367,979
Net Income$32,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$400,855
Mission and Program Overview

Mission

Mr/dd residential facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,673$35,433▲ $16,760
Land, Buildings, and Equipment, Net$30,657$32,344▲ $1,687
Total Assets$50,587$67,777▲ $17,190
Other Assets Total$1,257--
Liabilities
Other Liabilities$1,028--
Total Liabilities$1,028$0▼ $1,028
Net Assets / Fund Balance
Unrestricted Net Assets$49,559$67,777▲ $18,218
Total Net Assets Fund Balance$49,559$67,777▲ $18,218
Total Liabilities and Net Assets / Fund Balance$50,587$67,777▲ $17,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,344$196,385-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia EyePresidentdirFT$62,597$62,597

Board Members and Trustees

NameTitle
Ellie ScottDirector
Robyn WaltonV-presdirector
Sharon ForresterSecretarydir
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,880
Investment Income
$0
Other Revenue
$1,975
Change in Net Assets
$32,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,431
Other Expenses$102,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,971--$183,971
Current Officers, Directors, Trustees, and Key Employees-$62,597-$62,597
Occupancy$25,206--$25,206
Payroll Taxes$14,062$4,801-$18,863
Insurance$7,759--$7,759
Other Expenses$6,610$485-$7,095
Depreciation Depletion$1,686$4,532-$6,218
Fees for Services Other$5,750--$5,750
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$1,217-$1,217
Travel-$126-$126
Interest-$47-$47
Total Functional Expenses$290,674$77,305$0$367,979
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
Yes
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 Inc
EIN
43-1161964
Address
PO BOX 129, POTOSI, MO 63664

Signing Officer

Name
Georgia Eye
Title
Admin
Phone
5734383736
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Eye
Formed
1976
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
MICHAEL P McGIRL CPA McGIRL TAX SVC
Address
4 PARKWAY CTR, 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 wasdisposed of in prior years”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ASSETS ASSETS LISTED ON THE BALANCE SHEET THAT WASDISPOSED OF IN PRIOR YEARS
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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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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063664
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA EYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734383736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0431161964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0POTOSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE7705DAAD4804F00A94709058489FCDE81CDE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFE7705DAAD4804F00A94709058489FCDE81CDE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04309852018039vg2wi5g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.119.221.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm010:25:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201701313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P McGIRL CPA McGIRL TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 PARKWAY CTR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potosi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063664
ReturnHeader/PreparerPersonGrp/PhoneNum05734386151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McGirl
ReturnHeader/ReturnTs02018-02-08T10:22:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,777
Liabilities
$0
Net assets
$67,777
Revenue
$400,855
Expenses
$367,979
Net income
$32,876
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