Civic Intelligence

Knox County Council on Aging

990 • Fiscal year 2017 • EIN 43-1202909

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profile
109 N MainEdina, MO 63537

(660) 397-2296

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$157,841

Up $15,726 (+11%) from 2016

Net Assets

Up

$157,231

Up $15,605 (+11%) from 2016

Liabilities

Up

$610

Up $121 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$192,385

Up $9,002 (+4.9%) from 2016

Expenses

Up

$176,780

Up $27,261 (+18%) from 2016

Net Income

Down

$15,605

Down $18,259 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,645Liabilities 2011: $0Net Assets 2011: $87,6452011Assets 2012: $139,068Liabilities 2012: $694Net Assets 2012: $138,3742012Assets 2013: $128,512Liabilities 2013: $537Net Assets 2013: $127,9752013Assets 2014: $113,840Liabilities 2014: $573Net Assets 2014: $113,2672014Assets 2015: $108,283Liabilities 2015: $521Net Assets 2015: $107,7622015Assets 2016: $142,115Liabilities 2016: $489Net Assets 2016: $141,6262016Assets 2017: $157,841Liabilities 2017: $610Net Assets 2017: $157,2312017Assets 2018: $130,254Liabilities 2018: $466Net Assets 2018: $129,7882018Assets 2019: $141,817Liabilities 2019: $396Net Assets 2019: $141,4212019Assets 2020: $127,634Liabilities 2020: $464Net Assets 2020: $127,1702020Assets 2021: $147,170Liabilities 2021: $461Net Assets 2021: $146,7092021Assets 2022: $161,546Liabilities 2022: $568Net Assets 2022: $160,9782022Assets 2023: $148,535Liabilities 2023: $2,412Net Assets 2023: $146,1232023Assets 2024: $145,494Liabilities 2024: $2,164Net Assets 2024: $143,3302024

Highlighted filing

2017

Assets$157,841
Liabilities$610
Net Assets$157,231
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $130,4642011Expenses 2012: $151,5022012Expenses 2013: $183,9562013Revenue 2014: $157,547Expenses 2014: $168,704Net Income 2014: -$11,1572014Revenue 2015: $159,580Expenses 2015: $165,085Net Income 2015: -$5,5052015Revenue 2016: $183,383Expenses 2016: $149,519Net Income 2016: $33,8642016Revenue 2017: $192,385Expenses 2017: $176,780Net Income 2017: $15,6052017Revenue 2018: $125,721Expenses 2018: $153,164Net Income 2018: -$27,4432018Revenue 2019: $155,835Expenses 2019: $144,536Net Income 2019: $11,2992019Revenue 2020: $143,962Expenses 2020: $158,213Net Income 2020: -$14,2512020Revenue 2021: $193,938Expenses 2021: $175,907Net Income 2021: $18,0312021Revenue 2022: $178,421Expenses 2022: $162,844Net Income 2022: $15,5772022Revenue 2023: $164,951Expenses 2023: $180,081Net Income 2023: -$15,1302023Revenue 2024: $165,461Expenses 2024: $168,974Net Income 2024: -$3,5132024

Highlighted filing

2017

Revenue$192,385
Expenses$176,780
Net Income$15,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$192,385
Mission and Program Overview

Mission

To provide services for senior citizens in knox county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,626$157,231▲ $15,605
Savings and Temporary Cash Investments$68,739$81,315▲ $12,576
Land, Buildings, and Equipment, Net$50,777$49,053▼ $1,724
Cash and Non-Interest-Bearing Accounts$22,599$27,473▲ $4,874
Total Assets$142,115$157,841▲ $15,726
Liabilities
Accounts Payable and Accrued Expenses$489$610▲ $121
Total Liabilities$489$610▲ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,626$157,231▲ $15,605
Total Liabilities and Net Assets / Fund Balance$142,115$157,841▲ $15,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,936$6,170-
Equipment$4,117$19,526-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth BaconManagerFT$30,225$30,225

Board Members and Trustees

NameTitle
Gail JamesPresident
Mike KiteVice President
Alice GosneyMember
Carol SundstromMember
Harry BehrmanMember
Ray PrebeMember
Maynard BlackwoodSecretary
Maurine MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,686
Program Service Revenue
$114,632
Investment Income
$1,067
Other Revenue
$0
All Other Contributions
$75,940
Change in Net Assets
$15,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,990
Salaries, Compensation, and Employee Benefits$83,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,008--$78,008
Other Expenses$31,965--$31,965
Occupancy$10,681--$10,681
Payroll Taxes$5,782--$5,782
Insurance$4,091--$4,091
Depreciation Depletion$1,724--$1,724
Office Expenses$1,570--$1,570
Travel$1,144--$1,144
Fees for Services Accounting$475--$475
Total Functional Expenses$176,780$0$0$176,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 governing body review Part VI line 11

“The knox county council on aging officers and board members review the 990 on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The knox county council on aging reviews the salary of the top management official and reviews comparable position salaries when determining the amount of the top management salary.”

Governing documents etc available to public Part VI line 19

“The knox county council on aging does not make other governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knox Co Council on Aging
EIN
43-1202909
Address
109 N MAIN, EDINA, MO 63537
Doing Business As
Knox Co Council on Aging

Signing Officer

Name
Gail James
Title
President
Phone
6603972296
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
7

Preparer

Firm
Fagan Tax Service
Address
601 N ATTERBERRY, Atlanta, MO 63530
Preparer
Janet Fagan
Phone
6603426280
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019526
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KNOX COUNTY COUNCIL ON AGING OFFICERS AND BOARD MEMBERS REVIEW THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KNOX COUNTY COUNCIL ON AGING REVIEWS THE SALARY OF THE TOP MANAGEMENT OFFICIAL AND REVIEWS COMPARABLE POSITION SALARIES WHEN DETERMINING THE AMOUNT OF THE TOP MANAGEMENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KNOX COUNTY COUNCIL ON AGING DOES NOT MAKE OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0176780
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192385
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157841
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603972296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX CO COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.147.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm023:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAGAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N ATTERBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063530
ReturnHeader/PreparerPersonGrp/PhoneNum06603426280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET FAGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-05T23:44:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,841
Liabilities
$610
Net assets
$157,231
Revenue
$192,385
Expenses
$176,780
Net income
$15,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.65$1.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$1.65$1.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.78$1.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.94$1.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$1.44$1.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$1.56$1.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.26$1.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.92$1.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.83$1.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.60$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.58$1.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits