Civic Intelligence

Cass County Community Living Inc

EIN 43-1181758 • 501(c)3 • Harrisonville, MO

Profile

HOUSING/FOOD - HANDICAP

P O Box 375Harrisonville, MO 64701
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,040,391

Up $159,156 (+8.5%) from 2022

Liabilities

Up

$65,809

Up $12,574 (+24%) from 2022

Net Assets

Up

$1,974,582

Up $146,582 (+8.0%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,964,507

Up $331,307 (+20%) from 2022

Expenses

Up

$1,782,871

Up $362,890 (+26%) from 2022

Net Income

Down

$181,636

Down $31,583 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $617,282Liabilities 2011: $17,422Net Assets 2011: $599,8602011Assets 2012: $726,155Liabilities 2012: $91,350Net Assets 2012: $634,8052012Assets 2013: $753,465Liabilities 2013: $64,830Net Assets 2013: $688,6352013Assets 2014: $769,410Liabilities 2014: $20,197Net Assets 2014: $749,2132014Assets 2015: $686,867Liabilities 2015: $112,017Net Assets 2015: $574,8502015Assets 2016: $750,643Liabilities 2016: $137,599Net Assets 2016: $613,0442016Assets 2017: $712,276Liabilities 2017: $107,234Net Assets 2017: $605,0422017Assets 2018: $774,003Liabilities 2018: $79,008Net Assets 2018: $694,9952018Assets 2019: $940,506Liabilities 2019: $57,790Net Assets 2019: $882,7162019Assets 2020: $1,390,805Liabilities 2020: $46,538Net Assets 2020: $1,344,2672020Assets 2021: $1,681,810Liabilities 2021: $50,029Net Assets 2021: $1,631,7812021Assets 2022: $1,881,235Liabilities 2022: $53,235Net Assets 2022: $1,828,0002022Assets 2023: $2,040,391Liabilities 2023: $65,809Net Assets 2023: $1,974,5822023

Highlighted filing

2023

Assets$2,040,391
Liabilities$65,809
Net Assets$1,974,582
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $955,883Expenses 2011: $948,214Net Income 2011: $7,6692011Expenses 2012: $1,024,0882012Revenue 2013: $1,140,491Expenses 2013: $1,094,265Net Income 2013: $46,2262013Revenue 2014: $1,056,724Expenses 2014: $996,146Net Income 2014: $60,5782014Revenue 2015: $988,874Expenses 2015: $1,163,237Net Income 2015: -$174,3632015Revenue 2016: $1,251,653Expenses 2016: $1,192,955Net Income 2016: $58,6982016Revenue 2017: $1,299,405Expenses 2017: $1,307,407Net Income 2017: -$8,0022017Revenue 2018: $1,427,674Expenses 2018: $1,367,992Net Income 2018: $59,6822018Revenue 2019: $1,537,968Expenses 2019: $1,350,247Net Income 2019: $187,7212019Revenue 2020: $1,838,479Expenses 2020: $1,376,972Net Income 2020: $461,5072020Revenue 2021: $1,649,027Expenses 2021: $1,361,513Net Income 2021: $287,5142021Revenue 2022: $1,633,200Expenses 2022: $1,419,981Net Income 2022: $213,2192022Revenue 2023: $1,964,507Expenses 2023: $1,782,871Net Income 2023: $181,6362023

Highlighted filing

2023

Revenue$1,964,507
Expenses$1,782,871
Net Income$181,636
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,040,391
Liabilities
$65,809
Net assets
$1,974,582
Revenue
$1,964,507
Expenses
$1,782,871
Net income
$181,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.07$1.97$1.96$1.78$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$1.63$1.42$0.21
2021Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$1.65$1.36$0.29
2020Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$1.84$1.38$0.46
2019Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.54$1.35$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$1.43$1.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.61$1.30$1.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.57$0.99$1.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.06$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.14$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.63$1.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.96$0.95$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,633,200
Mission and Program Overview

Mission

HOUSING/FOOD - HANDICAP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,275,183$1,239,189▼ $35,994
Land, Buildings, and Equipment, Net$334,231$632,479▲ $298,248
Accounts Receivable$62,091--
Prepaid Expenses and Deferred Charges$6,824$6,086▼ $738
Total Assets$1,681,810$1,881,235▲ $199,425
Other Assets Total$3,481$3,481→ $0
Liabilities
Other Liabilities$38,225$34,539▼ $3,686
Accounts Payable and Accrued Expenses$11,804$18,696▲ $6,892
Total Liabilities$50,029$53,235▲ $3,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,781$1,828,000▲ $196,219
Total Net Assets Fund Balance$1,631,781$1,828,000▲ $196,219
Total Liabilities and Net Assets / Fund Balance$1,681,810$1,881,235▲ $199,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,677$99,143-
Land$29,000--
Equipment$85,783$224,747-
Leasehold Improvements$314,019$67,042-
Other Assets Org$681--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Clem HelstetterPresident
Stephanie CollinsExecutive Director
Ellen ConnorMember
Jerry HedgpethMember
Linda HedgpethMember
Brian HedgpethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434
Program Service Revenue
$1,632,730
Investment Income
$36
Other Revenue
$0
All Other Contributions
$434
Change in Net Assets
$213,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,913
Other Expenses$364,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,653--$966,653
Occupancy$101,601--$101,601
Payroll Taxes$76,473--$76,473
Insurance$61,679--$61,679
Depreciation Depletion$50,337--$50,337
All Other Expenses$35,342$526-$35,868
Other Expenses$23,784--$23,784
Fees for Services Accounting-$16,334-$16,334
Other Employee Benefits$12,787--$12,787
Office Expenses-$6,882-$6,882
Fees for Services Other-$4,958-$4,958
Total Functional Expenses$1,391,281$28,700$0$1,419,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,607
Accrued Vacation$9,700
Payroll Liabilities Other$3,222
Garnishments$2,781
State Wh$2,600
Bank of America$1,332
Fed Wh and Fica$765
Accrued Unemployment$427
Walmart$105
Accounts Payable Insurance-
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members of the governing board will vote and elect any vacancies needed to fill the board of directors”

Governing body decisions Part VI line 7B

“The governing board meets monthly to make decisions as necessary for the betterment of the organization”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors and enforce compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed by the governing body and is based on independent and comparative data for all positions.”

Other officer or key employee compensation Part VI line 15B

“All compensation for key employees is reviewed and approved by the governing body and is based on comparative and independent data for the position.”

Governing documents etc available to public Part VI line 19

“All documents including but not limited to minutes of the governing body and all financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cass County Community Living Inc
EIN
43-1181758
Address
P O BOX 375, HARRISONVILLE, MO 64701

Signing Officer

Name
Stephanie Collins
Title
Executive Direc
Phone
8163806322
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Franklin and Co Pc
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Jesica Junge CPA
Phone
8163803903
Supplemental Narrative

Additional Explanations

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

“SALE OF ASSET IN PY”

Raw XML AppendixShowing 400 of 403 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/ExplanationTxt0THE MEMBERS OF THE GOVERNING BOARD WILL VOTE AND ELECT ANY VACANCIES NEEDED TO FILL THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MEETS MONTHLY TO MAKE DECISIONS AS NECESSARY FOR THE BETTERMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED BY THE GOVERNING BODY AND IS BASED ON INDEPENDENT AND COMPARATIVE DATA FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND IS BASED ON COMPARATIVE AND INDEPENDENT DATA FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS INCLUDING BUT NOT LIMITED TO MINUTES OF THE GOVERNING BODY AND ALL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF ASSET IN PY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08163806322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS COUNTY COMMUNITY LIVING INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 375
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESICA JUNGE CPA
ReturnHeader/ReturnTs02023-11-15T18:14:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS

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