Civic Intelligence

Community Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 43-1303352

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

PO Box 40Qulin, MO 63961

(573) 328-4406

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$414,876

Up $316,935 (+324%) from 2017

Net Assets

Up

$411,962

Up $314,021 (+321%) from 2017

Liabilities

Up

$2,914

Up $2,914 from 2017

Revenue

Up

$193,763

Up $27,042 (+16%) from 2017

Expenses

Up

$328,328

Up $196,472 (+149%) from 2017

Net Income

Down

-$134,565

Down $169,430 (-486%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $70,545Liabilities 2011: $6792011Assets 2012: $53,689Liabilities 2012: $02012Assets 2013: $66,003Liabilities 2013: $02013Assets 2014: $155,269Liabilities 2014: $0Net Assets 2014: $155,2692014Assets 2015: $105,355Liabilities 2015: $0Net Assets 2015: $105,3552015Assets 2016: $101,308Liabilities 2016: $0Net Assets 2016: $101,3082016Assets 2017: $97,941Liabilities 2017: $0Net Assets 2017: $97,9412017Assets 2018: $414,876Liabilities 2018: $2,914Net Assets 2018: $411,9622018Assets 2019: $383,987Liabilities 2019: $15,739Net Assets 2019: $368,2482019Assets 2020: $404,001Liabilities 2020: $2,944Net Assets 2020: $401,0572020Assets 2021: $434,636Liabilities 2021: $3,740Net Assets 2021: $430,8962021Assets 2022: $405,613Liabilities 2022: $2,383Net Assets 2022: $403,2302022Assets 2023: $396,646Liabilities 2023: $3,462Net Assets 2023: $393,1842023Assets 2024: $414,634Liabilities 2024: $3,471Net Assets 2024: $411,1632024Assets 2025: $402,021Liabilities 2025: $3,663Net Assets 2025: $398,3582025

Highlighted filing

2018

Assets$414,876
Liabilities$2,914
Net Assets$411,962

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $83,657Expenses 2011: $89,194Net Income 2011: -$5,5372011Revenue 2012: $90,526Expenses 2012: $100,635Net Income 2012: -$10,1092012Revenue 2013: $128,849Expenses 2013: $131,567Net Income 2013: -$2,7182013Revenue 2014: $131,674Expenses 2014: $125,489Net Income 2014: $6,1852014Revenue 2015: $136,730Expenses 2015: $127,707Net Income 2015: $9,0232015Revenue 2016: $153,686Expenses 2016: $141,744Net Income 2016: $11,9422016Revenue 2017: $166,721Expenses 2017: $131,856Net Income 2017: $34,8652017Revenue 2018: $193,763Expenses 2018: $328,328Net Income 2018: -$134,5652018Revenue 2019: $232,414Expenses 2019: $238,390Net Income 2019: -$5,9762019Revenue 2020: $283,446Expenses 2020: $250,637Net Income 2020: $32,8092020Revenue 2021: $303,263Expenses 2021: $273,424Net Income 2021: $29,8392021Revenue 2022: $236,124Expenses 2022: $263,790Net Income 2022: -$27,6662022Revenue 2023: $263,503Expenses 2023: $273,549Net Income 2023: -$10,0462023Revenue 2024: $354,611Expenses 2024: $357,453Net Income 2024: -$2,8422024Revenue 2025: $267,435Expenses 2025: $280,240Net Income 2025: -$12,8052025

Highlighted filing

2018

Revenue$193,763
Expenses$328,328
Net Income-$134,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$194,476
Mission and Program Overview

Mission

Services for sr citizens congregate & in home meals

Services for sr citizens in home meals

Program Services

DescriptionGrantsExpenses
PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO PEOPLE 60 YEARS OF AGE AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS 18-59 YEARS OF AGE SERVED 17150 MEALS$126,356$33,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BRADLEYPresidentPT$0--
DEB BADERSecretaryPT$0--
DON ANDERSONConsultantPT$0--
JOAN PETRYMemberPT$0--
JACKIE WILLIAMSTreasurerPT$0--
SUZETTA LEUTERTAdministrating DirectorFT$0--
CHARLOTTE BRUCEMemberPT$0--
EDDIE FLANIGANMemberPT$0--
ELLA MCHATTONMemberPT$0--
MARILYN VANCILMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Community Senior Citizens Inc
EIN
43-1303352
Address
PO BOX 40, QULIN, MO 63961

Signing Officer

Name
Suzetta Leutert
Title
Administrating
Phone
5733284406
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Margie a Dobbs Ea
Address
2292 HWY M, POPLAR BLUFF, MO 63901
Preparer
Margie a Dobbs
Phone
5737852300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmembership fees 525staff development 26safe deposit box fee 15food service supplies 2,808food usda eligible 39,886meal delivery cost 33,633insurance 12,331

Other changes in net assets or fund balances Part I line 20

Description amountcorrected fund balance 26,942reimbursement on totaled van 3,220new building completed 380,315new assests added 38,109

Description of other assets Part II line 24

Category beginning of year end of yearassests less depreciation 8,550 9,971

Description of total liabilities Part II line 26

Category beginning of year end of yearother short term liabilites 0 2,914

Raw XML Appendix203 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/PersonNm0SUZETTA LEUTERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05733284406
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QULIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047744
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411962
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN PETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZETTA LEUTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLOTTE BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE FLANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLA MCHATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARILYN VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09971
IRS990EZ/OtherChangesInNetAssetsAmt0448586
IRS990EZ/OtherExpensesTotalAmt089224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR SR CITIZENS IN HOME MEALS
IRS990EZ/ProgramServiceRevenueAmt052058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO PEOPLE 60 YEARS OF AGE AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS 18-59 YEARS OF AGE SERVED 17150 MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0151525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0713
IRS990EZ/SpecialEventsNetIncomeLossAmt04733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0328328
IRS990EZ/TotalProgramServiceExpensesAmt033633
IRS990EZ/TotalRevenueAmt0193763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01542791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt034567
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt091023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542791
IRS990ScheduleA/TotalSupportAmt01544529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBERSHIP FEES 525STAFF DEVELOPMENT 26SAFE DEPOSIT BOX FEE 15FOOD SERVICE SUPPLIES 2,808FOOD USDA ELIGIBLE 39,886MEAL DELIVERY COST 33,633INSURANCE 12,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECTED FUND BALANCE 26,942REIMBURSEMENT ON TOTALED VAN 3,220NEW BUILDING COMPLETED 380,315NEW ASSESTS ADDED 38,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARASSESTS LESS DEPRECIATION 8,550 9,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER SHORT TERM LIABILITES 0 2,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTA LEUTERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATING
ReturnHeader/BusinessOfficerGrp/PhoneNum05733284406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431303352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0QULIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063961
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043874720190461radweu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.129.116.191
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm021:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455531588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGIE A DOBBS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02292 HWY M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063901
ReturnHeader/PreparerPersonGrp/PhoneNum05737852300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE A DOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T21:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$2.67$2.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.11$3.55$3.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.93$2.64$2.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.03$2.36$2.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$3.03$2.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$2.83$2.51$0.33
2019Summary only. Only limited summary data is available for this year.$3.84$0.16$3.68$2.32$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$1.94$3.28$1.35
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.67$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.32$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.29$1.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.91$1.01$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.84$0.89$0.06