Civic Intelligence

Marshfield Senior Center

990 • Fiscal year 2017 • EIN 43-1311844

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

Organization ProfileN/A
PO Box 305Marshfield, MO 65706

(417) 459-0397

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,172,477

Up $630,070 (+116%) from 2016

Net Assets

Up

$923,786

Up $381,379 (+70%) from 2016

Liabilities

Up

$248,691

Up $248,691 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$439,668

Up $329,976 (+301%) from 2016

Expenses

Down

$58,289

Down $8,900 (-13%) from 2016

Net Income

Up

$381,379

Up $338,876 (+797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$1,172,477
Liabilities$248,691
Net Assets$923,786
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$439,668
Expenses$58,289
Net Income$381,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 19, 2017
Return Version
2016v3.0
Gross Receipts
$439,668
Mission and Program Overview

Mission

TO HELP SENIOR CITIZENS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889$1,095,460▲ $1,094,571
Savings and Temporary Cash Investments$539,610$52,450▼ $487,160
Cash and Non-Interest-Bearing Accounts$1,908$24,567▲ $22,659
Total Assets$542,407$1,172,477▲ $630,070
Liabilities
Mortgage Notes Payable Secured by Investment Property-$248,691-
Total Liabilities$0$248,691▲ $248,691
Net Assets / Fund Balance
Unrestricted Net Assets$542,407$923,786▲ $381,379
Total Net Assets Fund Balance$542,407$923,786▲ $381,379
Total Liabilities and Net Assets / Fund Balance$542,407$1,172,477▲ $630,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,684$5,616$1,046,300
Equipment$54,776$889$55,665
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold LeganPresident
Dan WheelerVice President
Danny OnealDirector
Jane Hamilton-smithDirector
Juanita VonseggernDirector
Kay WilsonDirector
Paul SheppardDirector
John ShaughnessySecretary
John TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,284
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$0
All Other Contributions
$49,081
Change in Net Assets
$381,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,232
Salaries, Compensation, and Employee Benefits$10,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,855-$12,855
Other Salaries and Wages-$10,057-$10,057
Depreciation Depletion-$6,494-$6,494
Other Expenses-$3,702-$3,702
Interest-$1,873-$1,873
Advertising-$38-$38
Total Functional Expenses$0$58,289$0$58,289
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
President
Phone
4174590397
Signed
2017-11-19
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD LEGAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum04174590397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-19
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ReturnHeader/Filer/BusinessNameControlTxt0MARS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.47.77
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm013:24:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
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ReturnHeader/ReturnTs02018-01-10T13:17:47-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,477
Liabilities
$248,691
Net assets
$923,786
Revenue
$439,668
Expenses
$58,289
Net income
$381,379
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
2017Detailed filing. Detailed filing data is available for this year.$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