Civic Intelligence

Montgomery County Council on Aging

990 • Fiscal year 2017 • EIN 43-1206950

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileN/A
138 S AllenMontgomery City, MO 63361

(573) 564-3224

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

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,695

Up $9,621 (+9.6%) from 2016

Net Assets

Up

$109,695

Up $9,621 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$200,404

Down $3,320 (-1.6%) from 2016

Expenses

Down

$198,338

Down $2,590 (-1.3%) from 2016

Net Income

Down

$2,066

Down $730 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$109,695
Liabilities$0
Net Assets$109,695
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$200,404
Expenses$198,338
Net Income$2,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$200,404
Mission and Program Overview

Mission

Provide meals to homebound citizens of montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,074$109,695▲ $9,621
Savings and Temporary Cash Investments$54,833$105,073▲ $50,240
Cash and Non-Interest-Bearing Accounts$39,981$0▼ $39,981
Land, Buildings, and Equipment, Net$5,260$4,622▼ $638
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,074$109,695▲ $9,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,074$109,695▲ $9,621
Total Liabilities and Net Assets / Fund Balance$100,074$109,695▲ $9,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,622$20,020$24,642
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ray HollensteinerPresident
John SchneiderVice President
Linda PinsonSecretary
Betty HertleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759
Program Service Revenue
$195,559
Investment Income
$2,086
Other Revenue
$0
Change in Net Assets
$2,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,161
Salaries, Compensation, and Employee Benefits$76,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,410--$70,410
All Other Expenses$7,095--$7,095
Insurance$7,048--$7,048
Payroll Taxes$5,767--$5,767
Other Expenses$3,252--$3,252
Depreciation Depletion$638--$638
Total Functional Expenses$198,338$0$0$198,338
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montomery County Council on Aging
EIN
43-1206950
Phone
5735643224
Address
138 S ALLEN, MONTGOMERY CITY, MO 63361

Signing Officer

Name
Ray Hollensteiner
Title
President
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
JoAnn A Kirchhofer CPA PC
Address
111 - 13th Terrace, Hermann, MO 65041
Preparer
JoAnn A Kirchhofer
Phone
5734863733
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To adj assets - stock donated in earlier year = $7555”

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912852
IRS990ScheduleA/TotalSupportAmt0922318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJ ASSETS - STOCK DONATED IN EARLIER YEAR = $7555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100074
IRS990/TotalAssetsEOYAmt0109695
IRS990/TotalAssetsGrp/BOYAmt0100074
IRS990/TotalAssetsGrp/EOYAmt0109695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109695
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04600
IRS990/TotalProgramServiceExpensesAmt0198338
IRS990/TotalProgramServiceRevenueAmt0195559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HOLLENSTEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTOMERY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0431206950
ReturnHeader/Filer/PhoneNum05735643224
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 S ALLEN
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JoAnn A Kirchhofer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 - 13th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734863733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn A Kirchhofer
ReturnHeader/ReturnTs02017-09-29T08:37:27-07:00
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
$109,695
Liabilities
$0
Net assets
$109,695
Revenue
$200,404
Expenses
$198,338
Net income
$2,066
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