Civic Intelligence

Rock Port Senior Center Associates

EIN 43-1267974 • 501(c)3 • Rock Port, MO

Pub. 78 Eligible

Profile

Operate a nutrician center providing meals and social interaction to the elderly

505 S Country Club DrRock Port, MO 64482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$306,797

Up $34,499 (+13%) from 2024

Liabilities

Up

$1,584

Up $1,584 from 2024

Net Assets

Up

$305,213

Up $32,915 (+12%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$223,137

Down $46,264 (-17%) from 2024

Expenses

Up

$186,943

Up $1,193 (+0.6%) from 2024

Net Income

Down

$36,194

Down $47,457 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $124,875Liabilities 2011: $3,143Net Assets 2011: $121,7322011Assets 2012: $116,547Liabilities 2012: $1,166Net Assets 2012: $115,3812012Assets 2013: $107,234Liabilities 2013: $1,562Net Assets 2013: $105,6722013Assets 2014: $122,231Liabilities 2014: $2,243Net Assets 2014: $119,9882014Assets 2015: $113,030Liabilities 2015: $1,209Net Assets 2015: $111,8212015Assets 2016: $113,816Liabilities 2016: $1,314Net Assets 2016: $112,5022016Assets 2017: $115,905Liabilities 2017: $424Net Assets 2017: $115,4812017Assets 2018: $105,792Liabilities 2018: $308Net Assets 2018: $105,4842018Assets 2019: $101,273Liabilities 2019: $361Net Assets 2019: $100,9122019Assets 2020: $115,238Liabilities 2020: $1,334Net Assets 2020: $113,9042020Assets 2021: $139,188Liabilities 2021: $341Net Assets 2021: $138,8472021Assets 2022: $164,699Liabilities 2022: $6Net Assets 2022: $164,6932022Assets 2023: $191,287Liabilities 2023: $392Net Assets 2023: $190,8952023Assets 2024: $272,298Liabilities 2024: $0Net Assets 2024: $272,2982024Assets 2025: $306,797Liabilities 2025: $1,584Net Assets 2025: $305,2132025

Highlighted filing

2025

Assets$306,797
Liabilities$1,584
Net Assets$305,213
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $145,2932011Revenue 2012: $161,413Expenses 2012: $167,764Net Income 2012: -$6,3512012Expenses 2013: $146,6802013Revenue 2014: $160,805Expenses 2014: $147,083Net Income 2014: $13,7222014Revenue 2015: $151,760Expenses 2015: $159,928Net Income 2015: -$8,1682015Revenue 2016: $154,117Expenses 2016: $153,436Net Income 2016: $6812016Revenue 2017: $175,194Expenses 2017: $172,215Net Income 2017: $2,9792017Revenue 2018: $146,470Expenses 2018: $156,467Net Income 2018: -$9,9972018Revenue 2019: $146,823Expenses 2019: $151,450Net Income 2019: -$4,6272019Revenue 2020: $156,117Expenses 2020: $143,095Net Income 2020: $13,0222020Revenue 2021: $130,838Expenses 2021: $119,893Net Income 2021: $10,9452021Revenue 2022: $172,206Expenses 2022: $146,360Net Income 2022: $25,8462022Revenue 2023: $185,797Expenses 2023: $159,595Net Income 2023: $26,2022023Revenue 2024: $269,401Expenses 2024: $185,750Net Income 2024: $83,6512024Revenue 2025: $223,137Expenses 2025: $186,943Net Income 2025: $36,1942025

Highlighted filing

2025

Revenue$223,137
Expenses$186,943
Net Income$36,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,797
Liabilities
$1,584
Net assets
$305,213
Revenue
$223,137
Expenses
$186,943
Net income
$36,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$2.23$1.87$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.69$1.86$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.86$1.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.72$1.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.31$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.56$1.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.47$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.46$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.75$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.61$1.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$1.47
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.15$1.61$1.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$223,137
Mission and Program Overview

Mission

Operate a nutrician center providing meals and social interaction to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,556$204,987▲ $24,431
Cash and Non-Interest-Bearing Accounts$63,569$62,189▼ $1,380
Land, Buildings, and Equipment, Net$10,886$26,254▲ $15,368
Inventories for Sale or Use$14,064$7,786▼ $6,278
Accounts Receivable-$4,884-
Prepaid Expenses and Deferred Charges$3,223$697▼ $2,526
Total Assets$272,298$306,797▲ $34,499
Liabilities
Accounts Payable and Accrued Expenses-$1,584-
Total Liabilities$0$1,584▲ $1,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,298$305,213▲ $32,915
Total Net Assets Fund Balance$272,298$305,213▲ $32,915
Total Liabilities and Net Assets / Fund Balance$272,298$306,797▲ $34,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,254$147,079$167,333
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chuck SierksPresident
Brenda ScammanBoard Member
Debbie LutzBoard Member
Kenneth MillerBoard Member
Steve ProctorBoard Member
Dana ThompsonSecretary
Shirley CookTreasurer
Pam HendersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,266
Program Service Revenue
$143,929
Investment Income
$10,192
Other Revenue
$750
All Other Contributions
$68,266
Change in Net Assets
$36,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,388
Salaries, Compensation, and Employee Benefits$89,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,259--$82,259
Fees for Services Other$64,352--$64,352
Occupancy$15,559--$15,559
Payroll Taxes$7,296--$7,296
Insurance$5,967--$5,967
Office Expenses$5,828--$5,828
Travel$3,069--$3,069
Depreciation Depletion$1,705--$1,705
Advertising$908--$908
Total Functional Expenses$186,943$0$0$186,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rock Port Senior Center Associates
EIN
43-1267974
Phone
6607445812
Address
505 S COUNTRY CLUB DR, ROCK PORT, MO 64482

Signing Officer

Name
Chuck Sierks
Title
President
Phone
6607445812
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Sierks
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Ed Salmond CPA
Address
512 MAIN ST, TARKIO, MO 64491
Preparer
Ed Salmond CPA
Phone
6607365508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate a nutrician center providing meals and social interaction to the elderly”

Form 990, Part IX, Line 11G

“Raw food 40,687 0 0 non-consumable supplies 7,685 0 0 kitchen supplies 3,810 0 0 repair 4,629 0 0 misc expense 5,842 0 0 management costs 1,699 0 0 total 64,352 0 0”

Form 990, Part XI, Line 9

“Adjust depreciation for prior years -3,279”

Raw XML Appendix341 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/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385393
IRS990ScheduleA/TotalSupportAmt0385393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A NUTRICIAN CENTER PROVIDING MEALS AND SOCIAL INTERACTION TO THE ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAW FOOD 40,687 0 0 NON-CONSUMABLE SUPPLIES 7,685 0 0 KITCHEN SUPPLIES 3,810 0 0 REPAIR 4,629 0 0 MISC EXPENSE 5,842 0 0 MANAGEMENT COSTS 1,699 0 0 TOTAL 64,352 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST DEPRECIATION FOR PRIOR YEARS -3,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272298
IRS990/TotalAssetsEOYAmt0306797
IRS990/TotalAssetsGrp/BOYAmt0272298
IRS990/TotalAssetsGrp/EOYAmt0306797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068266
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01584
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305213
IRS990/TotalOtherProgSrvcExpenseAmt017477
IRS990/TotalProgramServiceExpensesAmt0186943
IRS990/TotalProgramServiceRevenueAmt0143929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306797
IRS990/TravelGrp/ProgramServicesAmt03069
IRS990/TravelGrp/TotalAmt03069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0402 WILLIAM ST
IRS990/USAddress/CityNm0ROCK PORT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064482
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SIERKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607445812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK PORT SENIOR CENTER ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431267974
ReturnHeader/Filer/PhoneNum06607445812
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0ROCK PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SALMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SALMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T09:38:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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