Civic Intelligence

Marshfield Senior Center

EIN 43-1311844 • 501(c)3 • Marshfield, MO

Profile

At our senior center, our goal is to help seniors live vibrant, fulfilling lives. We aim to create a warm, welcoming place where seniors can connect, learn, and stay active. We also understand that not everyone can make it to the center, so we proudly offer warm meal delivery to seniors who need it. Our goal is to support independence, foster meaningful relationships, and bring joy to our senior community every day.

PO Box 305 427 W Washington StMarshfield, MO 65706

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$944,941

Down $74,461 (-7.3%) from 2023

Liabilities

Down

$26,483

Down $87,596 (-77%) from 2023

Net Assets

Up

$918,458

Up $13,135 (+1.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$92,494

Down $2,501 (-2.6%) from 2023

Expenses

Up

$114,725

Up $21,156 (+23%) from 2023

Net Income

Down

-$22,231

Down $23,657 (-1659%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $542,407Liabilities 2016: $0Net Assets 2016: $542,4072016Assets 2017: $1,172,477Liabilities 2017: $248,691Net Assets 2017: $923,7862017Assets 2018: $1,175,400Liabilities 2018: $239,427Net Assets 2018: $935,9732018Assets 2019: $1,154,988Liabilities 2019: $230,536Net Assets 2019: $924,4522019Assets 2020: $1,139,959Liabilities 2020: $222,516Net Assets 2020: $917,4432020Assets 2021: $1,123,019Liabilities 2021: $201,400Net Assets 2021: $921,6192021Assets 2022: $1,049,005Liabilities 2022: $142,816Net Assets 2022: $906,1892022Assets 2023: $1,019,402Liabilities 2023: $114,079Net Assets 2023: $905,3232023Assets 2025: $944,941Liabilities 2025: $26,483Net Assets 2025: $918,4582025

Highlighted filing

2025

Assets$944,941
Liabilities$26,483
Net Assets$918,458
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $109,692Expenses 2016: $67,189Net Income 2016: $42,5032016Revenue 2017: $439,668Expenses 2017: $58,289Net Income 2017: $381,3792017Revenue 2018: $103,482Expenses 2018: $91,295Net Income 2018: $12,1872018Revenue 2019: $83,705Expenses 2019: $95,226Net Income 2019: -$11,5212019Revenue 2020: $95,037Expenses 2020: $102,046Net Income 2020: -$7,0092020Revenue 2021: $106,365Expenses 2021: $103,355Net Income 2021: $3,0102021Revenue 2022: $104,824Expenses 2022: $120,254Net Income 2022: -$15,4302022Revenue 2023: $94,995Expenses 2023: $93,569Net Income 2023: $1,4262023Revenue 2025: $92,494Expenses 2025: $114,725Net Income 2025: -$22,2312025

Highlighted filing

2025

Revenue$92,494
Expenses$114,725
Net Income-$22,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,941
Liabilities
$26,483
Net assets
$918,458
Revenue
$92,494
Expenses
$114,725
Net income
-$22,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.09$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$0.11$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.23$0.92$0.08$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.24$0.94$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$0.44$0.06$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$92,494
Mission and Program Overview

Mission

TO HELP SENIOR CITIZENS

At our senior center, our goal is to help seniors live vibrant, fulfilling lives. We aim to create a warm, welcoming place where seniors can connect, learn, and stay active. We also understand that not everyone can make it to the center, so we proudly offer warm meal delivery to seniors who need it. Our goal is to support independence, foster meaningful relationships, and bring joy to our senior community every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,714$893,321▼ $31,393
Cash and Non-Interest-Bearing Accounts$92,569$40,821▼ $51,748
Savings and Temporary Cash Investments-$10,799-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,283$944,941▼ $72,342
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,594$25,995▼ $50,599
Other Liabilities-$488-
Total Liabilities$76,594$26,483▼ $50,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,689$918,458▼ $22,231
Total Net Assets Fund Balance$940,689$918,458▼ $22,231
Total Liabilities and Net Assets / Fund Balance$1,017,283$944,941▼ $72,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,951$227,997$1,088,948
Leasehold Improvements$25,674$34,357$60,031
Other Land Buildings$5,251$45,419$50,670
Equipment$1,445$24,377$25,822
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Craig DunnPresident
Dean RaineyVice President
Dan WheelerTrustee
Gary MedleyTrustee
Monica PetersonTrustee
Rebecca MahanTrustee
Robin RostTrustee
Martha SheppardSecretary
Don PlevkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,250
Program Service Revenue
$35,000
Investment Income
$103
Other Revenue
$8,141
All Other Contributions
$31,250
Change in Net Assets
$-22,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,114$7,279-$36,393
Occupancy$27,738$6,935-$34,673
Insurance$6,612$1,653-$8,265
All Other Expenses$2,394$464-$2,858
Other Expenses$2,397$1,179-$2,397
Interest$1,490$373-$1,863
Advertising$48$12-$60
Total Functional Expenses$92,366$22,359$0$114,725
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arvest Credit Card Payable$488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The governing body reviews all data at the board meeting every month.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflicts of interest are brought to the board for discussion at the monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Any governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshfield Senior Center
EIN
43-1311844
Phone
4178593555
Address
PO Box 305 427 W Washington St, Marshfield, MO 65706

Signing Officer

Name
Craig Dunn
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dunn
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Melton Bookkeeping and Accounting Services
Address
976 Cedarbrook, Marshfield, MO 65706
Preparer
Paula S Melton
Phone
4176300057
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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Cleaning and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Van expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21179
IRS990/OtherExpensesGrp/ProgramServicesAmt011540
IRS990/OtherExpensesGrp/ProgramServicesAmt16316
IRS990/OtherExpensesGrp/ProgramServicesAmt24717
IRS990/OtherExpensesGrp/ProgramServicesAmt32397
IRS990/OtherExpensesGrp/TotalAmt014425
IRS990/OtherExpensesGrp/TotalAmt17895
IRS990/OtherExpensesGrp/TotalAmt25896
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherLiabilitiesGrp/EOYAmt0488
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08141
IRS990/OtherRevenueTotalAmt08141
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Craig Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/Desc0Senior Activity Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080927
IRS990/PYRevenuesLessExpensesAmt051490
IRS990/PYTotalExpensesAmt080927
IRS990/PYTotalRevenueAmt0132417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08141
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0522677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106340
IRS990ScheduleA/Total509Grp/TotalAmt0522677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088948
IRS990ScheduleD/EquipmentGrp/BookValueAmt01445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARVEST CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893321
IRS990ScheduleD/TotalLiabilityAmt0488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL DATA AT THE BOARD MEETING EVERY MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR DISCUSSION AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017283
IRS990/TotalAssetsEOYAmt0944941
IRS990/TotalAssetsGrp/BOYAmt01017283
IRS990/TotalAssetsGrp/EOYAmt0944941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076594
IRS990/TotalLiabilitiesEOYAmt026483
IRS990/TotalLiabilitiesGrp/BOYAmt076594
IRS990/TotalLiabilitiesGrp/EOYAmt026483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918458
IRS990/TotalProgramServiceExpensesAmt092366
IRS990/TotalProgramServiceRevenueAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092494

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