Civic Intelligence

Polk County Council on Aging

990 • Fiscal year 2014 • EIN 43-1373406

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
1850 W Broadway65613

(417) 326-5570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$482,805

Down $25,917 (-5.1%) from 2011

Net Assets

Down

$482,347

Down $26,375 (-5.2%) from 2011

Liabilities

Up

$458

Up $458 from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$56,843

Up $3,731 (+7.0%) from 2011

Expenses

Down

$63,146

Down $7,823 (-11%) from 2011

Net Income

Up

-$6,303

Up $11,554 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2009: $547,599Liabilities 2009: $0Net Assets 2009: $547,5992009Assets 2010: $526,579Liabilities 2010: $0Net Assets 2010: $526,5792010Assets 2011: $508,722Liabilities 2011: $0Net Assets 2011: $508,7222011Assets 2014: $482,805Liabilities 2014: $458Net Assets 2014: $482,3472014Assets 2015: $478,259Liabilities 2015: $562Net Assets 2015: $477,6972015Assets 2016: $483,540Liabilities 2016: $385Net Assets 2016: $483,1552016Assets 2017: $448,280Liabilities 2017: $262Net Assets 2017: $448,0182017Assets 2018: $484,310Liabilities 2018: $0Net Assets 2018: $484,3102018Assets 2024: $360,515Liabilities 2024: $02024Assets 2025: $341,851Net Assets 2025: $341,8512025

Highlighted filing

2014

Assets$482,805
Liabilities$458
Net Assets$482,347
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $25,220Expenses 2009: $69,995Net Income 2009: -$44,7752009Revenue 2010: $25,551Expenses 2010: $75,539Net Income 2010: -$49,9882010Revenue 2011: $53,112Expenses 2011: $70,969Net Income 2011: -$17,8572011Revenue 2014: $56,843Expenses 2014: $63,146Net Income 2014: -$6,3032014Revenue 2015: $73,744Expenses 2015: $78,394Net Income 2015: -$4,6502015Revenue 2016: $93,562Expenses 2016: $88,104Net Income 2016: $5,4582016Revenue 2017: $67,345Expenses 2017: $92,461Net Income 2017: -$25,1162017Revenue 2018: $116,232Expenses 2018: $79,865Net Income 2018: $36,3672018Revenue 2024: $48,064Expenses 2024: $53,062Net Income 2024: -$4,9982024Revenue 2025: $45,530Expenses 2025: $58,103Net Income 2025: -$12,5732025

Highlighted filing

2014

Revenue$56,843
Expenses$63,146
Net Income-$6,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$56,843
Mission and Program Overview

Mission

Providing the elderly services at little or not cost

Providing the elderly services at little or no cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,650$482,347▼ $6,303
Land, Buildings, and Equipment, Net$433,579$419,704▼ $13,875
Savings and Temporary Cash Investments$44,915$45,488▲ $573
Cash and Non-Interest-Bearing Accounts$10,156$17,613▲ $7,457
Total Assets$488,650$482,805▼ $5,845
Liabilities
Other Liabilities-$458-
Total Liabilities$0$458▲ $458
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,650$482,347▼ $6,303
Total Liabilities and Net Assets / Fund Balance$488,650$482,805▼ $5,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,691$219,400-
Equipment$3,013--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nelda DarnellPresident
Mary LocksteadVice President
Maureen WhiteBoard Treasurer
Angel EakinsDirector
Mary Lu SpeedoneCounty Treasurer
Gary DooleyMember
John StrunkMember
Lois CorneilsonMember
Shirley StandleyMember
Denise HarmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,878
Program Service Revenue
$3,100
Investment Income
$561
Other Revenue
$2,304
All Other Contributions
$16,143
Change in Net Assets
$-6,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,380
Salaries, Compensation, and Employee Benefits$7,967
Grants and Similar Amounts Paid$799
Total Fundraising Expense$296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,888--$16,888
Occupancy$14,209--$14,209
Other Salaries and Wages$7,328--$7,328
Insurance$6,636--$6,636
Travel$6,435--$6,435
Other Expenses$4,898-$296$5,194
Fees for Services Other$3,000--$3,000
Grants to Domestic Individuals$799--$799
Fees for Services Accounting$778--$778
All Other Expenses$707--$707
Payroll Taxes$639--$639
Office Expenses-$518-$518
Total Functional Expenses$62,332$518$296$63,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A draft was provided to the board of directors for review before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
43-1373406

Signing Officer

Name
Nelda Darnell
Title
President
Phone
4173265570
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelda Darnell
Formed
1981
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Preparer
Chelsea L Abercrombie CPA
Phone
4173262052
Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020736
IRS990ScheduleA/Total509Grp/TotalAmt0260487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266477
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0636091
IRS990ScheduleD/EquipmentGrp/BookValueAmt03013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419704
IRS990ScheduleD/TotalLiabilityAmt0458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488650
IRS990/TotalAssetsEOYAmt0482805
IRS990/TotalAssetsGrp/BOYAmt0488650
IRS990/TotalAssetsGrp/EOYAmt0482805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050878
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062332
IRS990/TotalFunctionalExpensesGrp/TotalAmt063146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0458
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062332
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06435
IRS990/TravelGrp/TotalAmt06435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173265570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLK COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0431373406
ReturnHeader/Filer/USAddress/AddressLine101850 W BROADWAY
ReturnHeader/Filer/USAddress/City0BOLIVAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270612219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INTEGRITY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 S ALBANY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOLIVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065613
ReturnHeader/PreparerPersonGrp/PhoneNum04173262052
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA L ABERCROMBIE CPA
ReturnHeader/ReturnTs02014-10-14T13:05:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,805
Liabilities
$458
Net assets
$482,347
Revenue
$56,843
Expenses
$63,146
Net income
-$6,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.46$0.58$0.13
2024Summary only. Only limited summary data is available for this year.$3.61$0.00$0.48$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.16$0.80$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.67$0.92$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.83$0.94$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.78$0.74$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.82$0.57$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.53$0.71$0.18
2010Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.26$0.76$0.50
2009Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.25$0.70$0.45