Civic Intelligence

Marshfield Senior Center

990 • Fiscal year 2016 • EIN 43-1311844

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
PO Box 305Marshfield, MO 65706

(417) 859-3555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$542,407

No earlier filing loaded for comparison.

Net Assets

$542,407

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

$109,692

No earlier filing loaded for comparison.

Expenses

$67,189

No earlier filing loaded for comparison.

Net Income

$42,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$542,407
Liabilities$0
Net Assets$542,407
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$109,692
Expenses$67,189
Net Income$42,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$109,692
Mission and Program Overview

Mission

TO HELP SENIOR CITIZENS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,380$539,610▲ $42,230
Cash and Non-Interest-Bearing Accounts$2,524$1,908▼ $616
Land, Buildings, and Equipment, Net-$889-
Total Assets$499,904$542,407▲ $42,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,904$542,407▲ $42,503
Total Net Assets Fund Balance$499,904$542,407▲ $42,503
Total Liabilities and Net Assets / Fund Balance$499,904$542,407▲ $42,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900-$900
Other Land Buildings$-11$11-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold LeganPresident
Paul EppersonVice President
Bonnie BellingroehrDirector
John ShaughnessyDirector
Juanita VonseggernDirector
Kay WilsonDirector
Veronica Parker-sartinDirector
Jane Hamilton-smithSecretary
John TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,701
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$640
All Other Contributions
$103,701
Change in Net Assets
$42,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,973
Salaries, Compensation, and Employee Benefits$10,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,216-$10,216
Other Expenses-$6,286-$6,286
Occupancy-$4,468-$4,468
Office Expenses-$750-$750
Advertising-$28-$28
Depreciation Depletion-$11-$11
Total Functional Expenses$0$67,189$0$67,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews all data every month.”

Conflict of interest policy compliance Part VI line 12C

“Board reviews all matters of conflict.”

Form 990 availability to public Part VI line 18

“All documents are made available to the public.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshfield Senior Center
EIN
43-1311844
Address
PO BOX 305, MARSHFIELD, MO 65706

Signing Officer

Name
Harold Legan
Title
Treasurer
Phone
4174685922
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tackett and Tackett Inc
Address
PO BOX 86, Marshfield, MO 65706
Preparer
John R Tackett
Phone
4174685922
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431311844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065706
ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT
ReturnHeader/ReturnTs02017-01-19T16:01:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,407
Liabilities
$0
Net assets
$542,407
Revenue
$109,692
Expenses
$67,189
Net income
$42,503
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
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11$0.07$0.04