Civic Intelligence

Montgomery County Council on Aging

990EZ • Fiscal year 2014 • EIN 43-1206950

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
138 S Allen63361

(573) 564-3224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,834

Down $60,329 (-36%) from 2013

Net Assets

Down

$106,834

Down $60,329 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$166,704

Down $35,829 (-18%) from 2013

Expenses

Up

$227,033

Up $33,080 (+17%) from 2013

Net Income

Down

-$60,329

Down $68,909 (-803%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $158,583Liabilities 2012: $0Net Assets 2012: $158,5832012Assets 2013: $167,163Liabilities 2013: $0Net Assets 2013: $167,1632013Assets 2014: $106,834Net Assets 2014: $106,8342014Assets 2015: $97,278Net Assets 2015: $97,2782015Assets 2016: $100,074Liabilities 2016: $0Net Assets 2016: $100,0742016Assets 2017: $109,695Liabilities 2017: $0Net Assets 2017: $109,6952017Assets 2018: $127,119Liabilities 2018: $0Net Assets 2018: $127,1192018Assets 2019: $143,288Liabilities 2019: $0Net Assets 2019: $143,2882019Assets 2020: $131,755Liabilities 2020: $0Net Assets 2020: $131,7552020Assets 2021: $201,968Liabilities 2021: $0Net Assets 2021: $201,9682021Assets 2022: $233,723Liabilities 2022: $0Net Assets 2022: $233,7232022Assets 2023: $234,207Liabilities 2023: $0Net Assets 2023: $234,2072023Assets 2024: $175,116Liabilities 2024: $0Net Assets 2024: $175,1162024Assets 2025: $188,706Liabilities 2025: $0Net Assets 2025: $188,7062025

Highlighted filing

2014

Assets$106,834
Liabilities-
Net Assets$106,834
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $206,610Expenses 2012: $177,833Net Income 2012: $28,7772012Revenue 2013: $202,533Expenses 2013: $193,953Net Income 2013: $8,5802013Revenue 2014: $166,704Expenses 2014: $227,033Net Income 2014: -$60,3292014Revenue 2015: $199,663Expenses 2015: $209,219Net Income 2015: -$9,5562015Revenue 2016: $203,724Expenses 2016: $200,928Net Income 2016: $2,7962016Revenue 2017: $200,404Expenses 2017: $198,338Net Income 2017: $2,0662017Revenue 2018: $218,851Expenses 2018: $201,427Net Income 2018: $17,4242018Revenue 2019: $219,021Expenses 2019: $202,852Net Income 2019: $16,1692019Revenue 2020: $195,404Expenses 2020: $200,034Net Income 2020: -$4,6302020Revenue 2021: $228,553Expenses 2021: $167,183Net Income 2021: $61,3702021Revenue 2022: $251,614Expenses 2022: $253,255Net Income 2022: -$1,6412022Revenue 2023: $203,755Expenses 2023: $274,490Net Income 2023: -$70,7352023Revenue 2024: $266,064Expenses 2024: $235,850Net Income 2024: $30,2142024Revenue 2025: $257,536Expenses 2025: $240,376Net Income 2025: $17,1602025

Highlighted filing

2014

Revenue$166,704
Expenses$227,033
Net Income-$60,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$166,704
Mission and Program Overview

Mission

Provide meals to homebound citizens of montgomery county.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS TO HOMEBOUND CITIZENS OF MONGOMERY COUNTY. SERVED 32,424 MEALS.$227,033-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SHELTONPresidentPT$0--
KENNETH FINKEVice President-$0--
JACKIE TROWERSecretary-$0--
BETTY HERTLEINTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1206950
Phone
5735643224

Signing Officer

Name
Bob Shelton
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
JoAnn A Kirchhofer
Phone
5734863733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $747”

Other Expenses.1009

“Depreciation $3735”

Other Expenses.1012

“Insurance $7836”

Other Expenses.1

“FOOD PURCHASES $79640”

Other Expenses.2

“BUILDING EXPENSES $15417”

Other Expenses.3

“UTILITIES $9889”

Other Expenses.4

“REPAIRS - KITCHEN $7738”

Other Expenses.5

“MISC SUPPLIES $6992”

Other Expenses.6

“MISCELLANEOUS $1957”

Other Expenses.7

“TELEPHONE $1947”

Other Expenses.8

“REPAIRS - OFFICE $1411”

Other Assets.1003

“Machinery and Equipment - Beginning $12434 Machinery and Equipment - Ending $8699”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY LEU
IRS990EZ/BooksInCareOfDetail/PhoneNum05735643224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10138 S ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098135
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH FINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE TROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY HERTLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08699
IRS990EZ/OtherExpensesTotalAmt0137309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO HOMEBOUND CITIZENS OF MONTGOMERY COUNTY.
IRS990EZ/ProgramServiceRevenueAmt0164839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS TO HOMEBOUND CITIZENS OF MONGOMERY COUNTY. SERVED 32,424 MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0227033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227033
IRS990EZ/TotalProgramServiceExpensesAmt0227033
IRS990EZ/TotalRevenueAmt0166704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0958447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958447
IRS990ScheduleA/TotalSupportAmt0965124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES $79640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING EXPENSES $15417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $9889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS - KITCHEN $7738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC SUPPLIES $6992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS - OFFICE $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $12434 Machinery and Equipment - Ending $8699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTOMERY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0431206950
ReturnHeader/Filer/PhoneNum05735643224
ReturnHeader/Filer/USAddress/AddressLine10138 S ALLEN
ReturnHeader/Filer/USAddress/City0MONTGOMERY CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JoAnn A Kirchhofer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 - 13th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hermann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734863733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn A Kirchhofer
ReturnHeader/ReturnTs02014-10-23T13:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,834
Liabilities
-
Net assets
$106,834
Revenue
$166,704
Expenses
$227,033
Net income
-$60,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.58$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.66$2.36$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.04$2.74$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$2.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.29$1.67$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.95$2.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.19$2.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.19$2.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$2.00$2.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.67$2.27$0.60
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.07$1.78$0.29