Civic Intelligence

Maries County Council on Aging Inc.

990EZ • Fiscal year 2016 • EIN 43-1258545

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
PO Box 370Vienna, MO 65582

(573) 422-3834

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,576

Down $6,350 (-9.3%) from 2015

Net Assets

Down

$61,576

Down $6,350 (-9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$37,486

Down $7,317 (-16%) from 2015

Expenses

Up

$43,836

Up $8,114 (+23%) from 2015

Net Income

Down

-$6,350

Down $15,431 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $18,956Liabilities 2011: $02011Assets 2012: $12,205Liabilities 2012: $02012Assets 2013: $28,504Liabilities 2013: $02013Assets 2014: $58,845Net Assets 2014: $58,8452014Assets 2015: $67,926Net Assets 2015: $67,9262015Assets 2016: $61,576Net Assets 2016: $61,5762016Assets 2017: $64,330Net Assets 2017: $64,3302017Assets 2018: $83,959Net Assets 2018: $83,9592018Assets 2019: $99,655Net Assets 2019: $99,6552019Assets 2020: $108,283Net Assets 2020: $108,2832020Assets 2021: $105,666Net Assets 2021: $105,6662021Assets 2022: $114,165Net Assets 2022: $114,1652022Assets 2023: $129,481Net Assets 2023: $129,4812023Assets 2024: $118,940Net Assets 2024: $118,9402024Assets 2025: $149,844Net Assets 2025: $149,8442025

Highlighted filing

2016

Assets$61,576
Liabilities-
Net Assets$61,576
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,983Expenses 2011: $40,687Net Income 2011: $2962011Revenue 2012: $41,323Expenses 2012: $48,075Net Income 2012: -$6,7522012Revenue 2013: $59,695Expenses 2013: $43,397Net Income 2013: $16,2982013Revenue 2014: $59,619Expenses 2014: $29,278Net Income 2014: $30,3412014Revenue 2015: $44,803Expenses 2015: $35,722Net Income 2015: $9,0812015Revenue 2016: $37,486Expenses 2016: $43,836Net Income 2016: -$6,3502016Revenue 2017: $38,207Expenses 2017: $35,453Net Income 2017: $2,7542017Revenue 2018: $49,250Expenses 2018: $29,621Net Income 2018: $19,6292018Revenue 2019: $44,012Expenses 2019: $28,317Net Income 2019: $15,6952019Revenue 2020: $36,501Expenses 2020: $27,874Net Income 2020: $8,6272020Revenue 2021: $12,308Expenses 2021: $14,925Net Income 2021: -$2,6172021Revenue 2022: $36,694Expenses 2022: $28,196Net Income 2022: $8,4982022Revenue 2023: $47,146Expenses 2023: $31,829Net Income 2023: $15,3172023Revenue 2024: $34,180Expenses 2024: $44,721Net Income 2024: -$10,5412024Revenue 2025: $83,393Expenses 2025: $52,489Net Income 2025: $30,9042025

Highlighted filing

2016

Revenue$37,486
Expenses$43,836
Net Income-$6,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$37,486
Mission and Program Overview

Mission

Service to senior citizens

Program Services

DescriptionGrantsExpenses
SOCIAL SERVICES FOR SENIOR CITIZENS AND MEALS DELIVERED TO HOMEBOUND CITIZENS-$43,836
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY WANSINGPresident-$0--
PAT CALLIOUETVice Preside-$0--
SARAH STRATMANTreasurer-$0--
PEGGY ROWDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maries County Council on Aging
EIN
43-1258545
Phone
5734223834
Address
PO BOX 370, VIENNA, MO 65582

Signing Officer

Name
Sarah Stratman
Title
Treasurer
Phone
5734223834
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Carl Henderson
Address
509 1ST ST, VIENNA, MO 65582
Preparer
Carl T Henderson
Phone
5734223220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bingo income 17,119 dinner,raffle, cma, shirts,et 16,477 donations 2,000 total 35,596”

Form 990-ez, Part I, Line 16

“Expenses food drink ice 13,889 supplies 3,981 office 1,847 prizes 5,547 taxes and licenses 75 bad checks 35 advertising 284 rent 150 total 25,808”

Raw XML Appendix138 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/PhoneNum05734223220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067926
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt061576
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061576
IRS990EZ/OccupancyRentUtltsAndMaintAmt018028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY WANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CALLIOUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH STRATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY ROWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025808
IRS990EZ/OtherRevenueTotalAmt035596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt01761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICES FOR SENIOR CITIZENS AND MEALS DELIVERED TO HOMEBOUND CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043836
IRS990EZ/TotalProgramServiceExpensesAmt043836
IRS990EZ/TotalRevenueAmt037486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE CITY OF VIENNA PROVIDES THEM WITH A BUILDING AT THE CITY PARK AND ADS ARE PLACED IN THE LOCAL NEWSPAPER TO KEEP THE ORGANIZATION IN THE PUBLIC EYE. THE SOURCES OF SUPPORT ARE FROM GOVERNMENTAL AGENCIES (MSECC AND EFS NATIONAL BOARD), BINGO INCOME, RAFFLES, ENTERTAINMENT, MEALS, AND OTHER SMALLER FUNDRAISERS. THEIR BOARD MEMBERS AND OTHER MEMBERS OF THE COMMUNITY DONATE THEIR TIME AND EFFORT IN THE PREPARATION AND SERVING OF MEALS TO SENIOR CITIZENS THAT ARRIVE AT THE FACILITY AND ALSO TO HOMEBOUND CITIZENS WHO NEED MEALS DELIVERED TO THEM. THERE ARE NO DUES PAYABLE TO THE ORGANIZATION BUT DONATIONS ARE SOLICITED FROM THE GENERAL PUBLIC. CENTRAL MISSOURI AREA AGENCY ON AGING PROVIDES SUPPORT FOR THE ORGANIZATION WITH ADMINISTRATION, RAW FOOD, EQUIPMENT, AND PHONES. THE AMOUNT THEY PROVIDED FOR THE FISCAL YEAR ENDING JUNE 30, 2016 WAS 115,991.00. THIS AMOUNT WAS NOT INCLUDED IN THE BOOKS OF MARIES COUNTY COUNCIL ON AGING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0151,381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE CITY OF VIENNA PROVIDES THEM WITH A BUILDING AT THE CITY PARK AND ADS ARE PLACED IN THE LOCAL NEWSPAPER TO KEEP THE ORGANIZATION IN THE PUBLIC EYE. THE SOURCES OF SUPPORT ARE FROM GOVERNMENTAL AGENCIES (MSECC AND EFS NATIONAL BOARD), BINGO INCOME, RAFFLES, ENTERTAINMENT, MEALS, AND OTHER SMALLER FUNDRAISERS. THEIR BOARD MEMBERS AND OTHER MEMBERS OF THE COMMUNITY DONATE THEIR TIME AND EFFORT IN THE PREPARATION AND SERVING OF MEALS TO SENIOR CITIZENS THAT ARRIVE AT THE FACILITY AND ALSO TO HOMEBOUND CITIZENS WHO NEED MEALS DELIVERED TO THEM. THERE ARE NO DUES PAYABLE TO THE ORGANIZATION BUT DONATIONS ARE SOLICITED FROM THE GENERAL PUBLIC. CENTRAL MISSOURI AREA AGENCY ON AGING PROVIDES SUPPORT FOR THE ORGANIZATION WITH ADMINISTRATION, RAW FOOD, EQUIPMENT, AND PHONES. THE AMOUNT THEY PROVIDED FOR THE FISCAL YEAR ENDING JUNE 30, 2016 WAS 115,991.00. THIS AMOUNT WAS NOT INCLUDED IN THE BOOKS OF MARIES COUNTY COUNCIL ON AGING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031281
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17080
IRS990ScheduleA/PublicSupportPY170Pct00.19860
IRS990ScheduleA/PublicSupportTotal170Amt031281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031281
IRS990ScheduleA/TotalSupportAmt0183145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO INCOME 17,119 DINNER,RAFFLE, CMA, SHIRTS,ET 16,477 DONATIONS 2,000 TOTAL 35,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD DRINK ICE 13,889 SUPPLIES 3,981 OFFICE 1,847 PRIZES 5,547 TAXES AND LICENSES 75 BAD CHECKS 35 ADVERTISING 284 RENT 150 TOTAL 25,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STRATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734223834
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIES COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0431258545
ReturnHeader/Filer/PhoneNum05734223834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065582
ReturnHeader/PreparerPersonGrp/PhoneNum05734223220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL T HENDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-30T07:56:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,576
Liabilities
-
Net assets
$61,576
Revenue
$37,486
Expenses
$43,836
Net income
-$6,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.83$0.52$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.47$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.37$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.49$0.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.37$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.60$0.29$0.30
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.60$0.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.41$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.41$0.41$0.00