Civic Intelligence

Marshfield Senior Center

990 • Fiscal year 2020 • EIN 43-1311844

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

62nd percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,139,959

Down $15,029 (-1.3%) from 2019

Net Assets

Down

$917,443

Down $7,009 (-0.8%) from 2019

Liabilities

Down

$222,516

Down $8,020 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$95,037

Up $11,332 (+14%) from 2019

Expenses

Up

$102,046

Up $6,820 (+7.2%) from 2019

Net Income

Up

-$7,009

Up $4,512 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,139,959
Liabilities$222,516
Net Assets$917,443
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$95,037
Expenses$102,046
Net Income-$7,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$95,037
Mission and Program Overview

Mission

TO HELP SENIOR CITIZENS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,237$1,064,655▼ $40,582
Cash and Non-Interest-Bearing Accounts$29,072$61,129▲ $32,057
Savings and Temporary Cash Investments$20,679$14,175▼ $6,504
Total Assets$1,154,988$1,139,959▼ $15,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,536$222,516▼ $8,020
Total Liabilities$230,536$222,516▼ $8,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,452$917,443▼ $7,009
Total Net Assets Fund Balance$924,452$917,443▼ $7,009
Total Liabilities and Net Assets / Fund Balance$1,154,988$1,139,959▼ $15,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,574$88,374$1,088,948
Equipment$64,081$39,615$103,696
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Danny OnealPresident
Dan WheelerVice President
Beth ShultzDirector
Harriet BoggsDirector
Juanita VonseggernDirector
Paul SheppardDirector
Peggy D YatesDirector
John ShaughnessySecretary
Michael VinehoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,001
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$63,605
Change in Net Assets
$-7,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,625
Salaries, Compensation, and Employee Benefits$11,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$43,584-$43,584
Other Expenses-$17,808-$17,808
Other Salaries and Wages-$11,421-$11,421
Interest-$9,561-$9,561
Occupancy-$7,423-$7,423
Insurance-$3,354-$3,354
Advertising-$21-$21
Total Functional Expenses$0$102,046$0$102,046
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
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
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
Danny Oneal
Title
President
Phone
4174590397
Signed
2020-09-17
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/ExplanationTxt1BOARD REVIEWS ALL MATTERS OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,959
Liabilities
$222,516
Net assets
$917,443
Revenue
$95,037
Expenses
$102,046
Net income
-$7,009
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
2020Detailed filing. Detailed filing data is available for this year.$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