Civic Intelligence

Pike County Council on Aging

990 • Fiscal year 2015 • EIN 43-1342315

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
521 Georgia StLouisiana, MO 63353

(573) 754-6511

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$97,199

Down $5,698 (-5.5%) from 2014

Net Assets

Down

$91,824

Down $4,619 (-4.8%) from 2014

Liabilities

Down

$5,375

Down $1,079 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$221,942

Up $5,865 (+2.7%) from 2014

Expenses

Down

$226,561

Down $3,443 (-1.5%) from 2014

Net Income

Up

-$4,619

Up $9,308 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $90,375Liabilities 2011: $7,321Net Assets 2011: $83,0542011Assets 2012: $112,548Liabilities 2012: $8,421Net Assets 2012: $104,1272012Assets 2013: $117,649Liabilities 2013: $7,279Net Assets 2013: $110,3702013Assets 2014: $102,897Liabilities 2014: $6,454Net Assets 2014: $96,4432014Assets 2015: $97,199Liabilities 2015: $5,375Net Assets 2015: $91,8242015Assets 2016: $105,149Liabilities 2016: $4,538Net Assets 2016: $100,6112016Assets 2017: $90,778Liabilities 2017: $2,854Net Assets 2017: $87,9242017Assets 2018: $81,863Liabilities 2018: $1,169Net Assets 2018: $80,6942018Assets 2019: $78,026Liabilities 2019: $1,076Net Assets 2019: $76,9502019Assets 2020: $98,211Liabilities 2020: $0Net Assets 2020: $98,2112020Assets 2021: $84,553Liabilities 2021: $0Net Assets 2021: $84,5532021Assets 2022: $120,594Liabilities 2022: $0Net Assets 2022: $120,5942022Assets 2023: $87,213Liabilities 2023: $0Net Assets 2023: $87,2132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$97,199
Liabilities$5,375
Net Assets$91,824
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $240,5342011Expenses 2012: $234,1042012Expenses 2013: $242,3832013Revenue 2014: $216,077Expenses 2014: $230,004Net Income 2014: -$13,9272014Revenue 2015: $221,942Expenses 2015: $226,561Net Income 2015: -$4,6192015Revenue 2016: $246,920Expenses 2016: $238,133Net Income 2016: $8,7872016Revenue 2017: $224,774Expenses 2017: $237,461Net Income 2017: -$12,6872017Revenue 2018: $209,297Expenses 2018: $216,527Net Income 2018: -$7,2302018Revenue 2019: $195,167Expenses 2019: $198,911Net Income 2019: -$3,7442019Revenue 2020: $194,584Expenses 2020: $189,732Net Income 2020: $4,8522020Revenue 2021: $177,501Expenses 2021: $203,732Net Income 2021: -$26,2312021Revenue 2022: $251,971Expenses 2022: $138,476Net Income 2022: $113,4952022Revenue 2023: $209,990Expenses 2023: $230,177Net Income 2023: -$20,1872023Revenue 2024: $137,014Expenses 2024: $244,346Net Income 2024: -$107,3322024

Highlighted filing

2015

Revenue$221,942
Expenses$226,561
Net Income-$4,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$221,942
Mission and Program Overview

Mission

To provide meals to the aged and income impaired citizens of Pike County MO

To provide meals to the aged and income impaired citizens of pike countymo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,859$61,514▼ $2,345
Cash and Non-Interest-Bearing Accounts$39,038$35,685▼ $3,353
Total Assets$102,897$97,199▼ $5,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,656$3,681▼ $975
Accounts Payable and Accrued Expenses$1,798$1,694▼ $104
Total Liabilities$6,454$5,375▼ $1,079
Net Assets / Fund Balance
Unrestricted Net Assets$96,443$91,824▼ $4,619
Total Net Assets Fund Balance$96,443$91,824▼ $4,619
Total Liabilities and Net Assets / Fund Balance$102,897$97,199▼ $5,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,434$27,322$82,756
Equipment$4,580$20,848$24,668
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty PeecherChairman
Marylyn JohnsonSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$160,127
Program Service Revenue
$61,801
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-4,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,769
Salaries, Compensation, and Employee Benefits$62,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,886--$88,886
Other Salaries and Wages$26,259$31,574-$57,833
Occupancy$10,282--$10,282
Insurance$6,472--$6,472
Payroll Taxes$1,686$3,273-$4,959
Depreciation Depletion-$3,105-$3,105
Other Expenses$1,884$2,923-$1,884
Fees for Services Accounting$350--$350
Interest$211--$211
Total Functional Expenses$185,686$40,875$0$226,561
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviews books on regular basis”

CEO executive director top management comp Part VI line 15A

“Compensation paid to top earners very competitive in the area”

Other officer or key employee compensation Part VI line 15B

“Officers are not compensated”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pike County Council on Aging
EIN
43-1342315
Address
521 GEORGIA ST, Louisiana, MO 63353

Signing Officer

Name
Betty Peecher
Title
Chairman
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Peecher
Formed
1985
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
C Tom Backer
Address
319 GEORGIA ST, Louisiana, MO 63353
Preparer
C Tom Backer
Phone
5737545017
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All reports available upon request”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix306 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWS BOOKS ON REGULAR BASIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REPORTS AVAILABLE UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 GEORGIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisiana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063353
ReturnHeader/PreparerPersonGrp/PhoneNum05737545017
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C TOM BACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T12:15:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,199
Liabilities
$5,375
Net assets
$91,824
Revenue
$221,942
Expenses
$226,561
Net income
-$4,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$2.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.10$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.52$1.38$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.78$2.04$0.26
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.95$1.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.95$1.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.09$2.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.25$2.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$2.47$2.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$2.16$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.10$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.04$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$2.41