Civic Intelligence

Iron County Senior Citizens Org Inc

EIN 43-1302899 • 501(c)3 • Arcadia, MO

Profile

Meals and activity for elderly

113 W Orchard StArcadia, MO 63621-9184
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-9.4%

Higher net margin than 31% 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

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$134,951

Down $18,033 (-12%) from 2024

Liabilities

Down

$1,167

Down $87 (-6.9%) from 2024

Net Assets

$133,784

No earlier filing loaded for comparison.

Revenue

Up

$191,668

Up $27,726 (+17%) from 2024

Expenses

Up

$209,614

Up $20,456 (+11%) from 2024

Net Income

Up

-$17,946

Up $7,270 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $131,037Liabilities 2011: $968Net Assets 2011: $130,0692011Assets 2012: $141,325Liabilities 2012: $0Net Assets 2012: $141,3252012Assets 2013: $137,771Liabilities 2013: $986Net Assets 2013: $136,7852013Assets 2014: $138,776Liabilities 2014: $1,137Net Assets 2014: $137,6392014Assets 2015: $140,690Liabilities 2015: $1,164Net Assets 2015: $139,5262015Assets 2016: $146,463Liabilities 2016: $1,3462016Assets 2017: $153,830Liabilities 2017: $1,783Net Assets 2017: $152,0472017Assets 2018: $149,707Liabilities 2018: $937Net Assets 2018: $148,7702018Assets 2019: $173,752Liabilities 2019: $2,374Net Assets 2019: $171,3782019Assets 2020: $162,796Liabilities 2020: $1,494Net Assets 2020: $161,3022020Assets 2021: $198,755Liabilities 2021: $1,3362021Assets 2022: $190,337Liabilities 2022: $1,3322022Assets 2023: $177,959Liabilities 2023: $1,013Net Assets 2023: $176,9462023Assets 2024: $152,984Liabilities 2024: $1,2542024Assets 2025: $134,951Liabilities 2025: $1,167Net Assets 2025: $133,7842025

Highlighted filing

2025

Assets$134,951
Liabilities$1,167
Net Assets$133,784

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,209Expenses 2011: $123,386Net Income 2011: $19,8232011Revenue 2012: $141,058Expenses 2012: $129,802Net Income 2012: $11,2562012Revenue 2013: $127,471Expenses 2013: $130,983Net Income 2013: -$3,5122013Revenue 2014: $133,545Expenses 2014: $132,691Net Income 2014: $8542014Revenue 2015: $143,757Expenses 2015: $141,870Net Income 2015: $1,8872015Revenue 2016: $145,666Expenses 2016: $140,076Net Income 2016: $5,5902016Revenue 2017: $173,973Expenses 2017: $167,043Net Income 2017: $6,9302017Revenue 2018: $173,105Expenses 2018: $176,382Net Income 2018: -$3,2772018Revenue 2019: $187,063Expenses 2019: $164,455Net Income 2019: $22,6082019Revenue 2020: $161,862Expenses 2020: $171,938Net Income 2020: -$10,0762020Revenue 2021: $188,242Expenses 2021: $152,125Net Income 2021: $36,1172021Revenue 2022: $159,615Expenses 2022: $168,029Net Income 2022: -$8,4142022Revenue 2023: $164,053Expenses 2023: $176,112Net Income 2023: -$12,0592023Revenue 2024: $163,942Expenses 2024: $189,158Net Income 2024: -$25,2162024Revenue 2025: $191,668Expenses 2025: $209,614Net Income 2025: -$17,9462025

Highlighted filing

2025

Revenue$191,668
Expenses$209,614
Net Income-$17,946

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.92$2.10$0.18
2024Summary only. Only limited summary data is available for this year.$1.53$0.01$1.64$1.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.64$1.76$0.12
2022Summary only. Only limited summary data is available for this year.$1.90$0.01$1.60$1.68$0.08
2021Summary only. Only limited summary data is available for this year.$1.99$0.01$1.88$1.52$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$1.62$1.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$1.87$1.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.73$1.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$1.74$1.67$0.07
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.46$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.44$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.34$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$1.27$1.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.41$1.30$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.43$1.23$0.20
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$164,053
Mission and Program Overview

Mission

Meals and activity for elderly

Program Services

DescriptionGrantsExpenses
MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY. EDUCATIONIS ON NUTRITION,HEALTH AND RELATED TOPICS. ACTIVITIESPROVIDE SOCIAL INTERACTION FOR ELDERLY-$176,112
OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS,ACTIVITY AND EDUCATION FOR THE ELDERLY. MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL V KELSHEIMERChairmanPT$0--
LINDA BOWLINGBoard Member-$0--
CAROL VICKERYSecretaryPT$0--
CHARLES POINSETTVice President-$0--
ANCEL TRIPPBoard Member-$0--
MARK BROWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Senior Citizens Org Inc
EIN
43-1302899
Address
113 W ORCHARD ST, ARCADIA, MO 63621-9184

Signing Officer

Name
Carol Kelsheimer
Title
Chair
Phone
5735467289
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Stephen T Schulte
Address
111 SOUTH MAIN ST, Ironton, MO 63650-1305
Preparer
Stephen T Schulte
Phone
5735463075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 22,251telephone 1,562food and delivery costs 61,554fund raising costs 281change in inventory 3,245

Description of other assets Part II line 24

Category beginning of year end of yearfood inventory 5,825 2,580

Description of total liabilities Part II line 26

Category beginning of year end of yearcurrent liabilities 1,332 1,013

Raw XML Appendix166 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/PersonNm0CAROL V KELSHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05735467289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02481 COUNTY RD 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177959
IRS990EZ/FundraisingGrossIncomeAmt04322
IRS990EZ/GrossReceiptsAmt0164053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177024
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155965
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176946
IRS990EZ/OccupancyRentUtltsAndMaintAmt025112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL V KELSHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES POINSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANCEL TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BROWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02580
IRS990EZ/OtherExpensesTotalAmt088893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS AND ACTIVITY FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt02789
IRS990EZ/ProgramServiceRevenueAmt017113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SENIOR CITIZENS CENTER PROVIDING MEALS,ACTIVITY AND EDUCATION FOR THE ELDERLY. MAJOR FUNDING IS FROM THE SOUTHEASTERN MISSOURI AGENCY ON AGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS ARE PROVIDED ON SITE AND BY HOME DELIVERY. EDUCATIONIS ON NUTRITION,HEALTH AND RELATED TOPICS. ACTIVITIESPROVIDE SOCIAL INTERACTION FOR ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176112
IRS990EZ/TotalProgramServiceExpensesAmt0176112
IRS990EZ/TotalRevenueAmt0164053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.84430
IRS990ScheduleA/PublicSupportTotal170Amt0659426
IRS990ScheduleA/SubstantialContributorsTotAmt067675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727101
IRS990ScheduleA/TotalSupportAmt0727102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 22,251TELEPHONE 1,562FOOD AND DELIVERY COSTS 61,554FUND RAISING COSTS 281CHANGE IN INVENTORY 3,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOOD INVENTORY 5,825 2,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 1,332 1,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KELSHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735467289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY SENIOR CITIZENS ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0431302899
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W ORCHARD ST
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0636219184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431819656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T SCHULTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636501305
ReturnHeader/PreparerPersonGrp/PhoneNum05735463075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T17:29:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSHEIMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.