Civic Intelligence

Maries County Council on Aging Inc.

990EZ • Fiscal year 2018 • EIN 43-1258545

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,959

Up $19,629 (+31%) from 2017

Net Assets

Up

$83,959

Up $19,629 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$49,250

Up $11,043 (+29%) from 2017

Expenses

Down

$29,621

Down $5,832 (-16%) from 2017

Net Income

Up

$19,629

Up $16,875 (+613%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$83,959
Liabilities-
Net Assets$83,959
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$49,250
Expenses$29,621
Net Income$19,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$49,250
Mission and Program Overview

Mission

Service to senior citizens

Program Services

DescriptionGrantsExpenses
SOCIAL SERVICES FOR SENIOR CITIZENS AND MEALS DELIVERED TO HOMEBOUND CITIZENS-$29,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY WANSINGPresident-$0--
PAT CALLIOUETVice Preside-$0--
BRENDA JOHNSONTreasurer-$0--
JAN WENZELSecretary-$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
Brenda Johnson
Title
Treasurer
Phone
5734223834
Signed
2018-09-24
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

“Dinner,raffle, cma, shirts,et 18,637 bingo income 15,253 donations 4,058 total 37,948”

Form 990-ez, Part I, Line 16

“Expenses food drink ice 8,194 supplies 2,957 office 320 prizes 6,298 taxes and licenses 75 advertising 383 insurance 36 total 18,263”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIENNA TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05734223220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083959
IRS990EZ/GrossReceiptsAmt049250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083959
IRS990EZ/OccupancyRentUtltsAndMaintAmt011358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY WANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CALLIOUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018263
IRS990EZ/OtherRevenueTotalAmt037948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt011157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICES FOR SENIOR CITIZENS AND MEALS DELIVERED TO HOMEBOUND CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029621
IRS990EZ/TotalProgramServiceExpensesAmt029620
IRS990EZ/TotalRevenueAmt049250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0201,090
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, CMAAA 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, 2018 WAS 116,117.00. 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 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12060
IRS990ScheduleA/PublicSupportPY170Pct00.15110
IRS990ScheduleA/PublicSupportTotal170Amt027662
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027662
IRS990ScheduleA/TotalSupportAmt0229366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINNER,RAFFLE, CMA, SHIRTS,ET 18,637 BINGO INCOME 15,253 DONATIONS 4,058 TOTAL 37,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD DRINK ICE 8,194 SUPPLIES 2,957 OFFICE 320 PRIZES 6,298 TAXES AND LICENSES 75 ADVERTISING 383 INSURANCE 36 TOTAL 18,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734223834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:20
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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL T HENDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T09:52:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,959
Liabilities
-
Net assets
$83,959
Revenue
$49,250
Expenses
$29,621
Net income
$19,629
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