Civic Intelligence

Perry County Senior Citizens Service Center Inc

EIN 43-1423078 • 501(c)3 • Perryville, MO

Profile

Service for senior citizens

4 N Spring StPerryville, MO 63775

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$201,842

Up $23,533 (+13%) from 2023

Liabilities

Down

$6,747

Down $7,043 (-51%) from 2023

Net Assets

Up

$195,095

Up $30,576 (+19%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$499,694

Up $70,733 (+16%) from 2023

Expenses

Down

$469,118

Down $20,706 (-4.2%) from 2023

Net Income

Up

$30,576

Up $91,439 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $105,698Liabilities 2012: $22,359Net Assets 2012: $83,3392012Assets 2013: $98,300Liabilities 2013: $11,157Net Assets 2013: $87,1432013Assets 2014: $131,946Liabilities 2014: $14,058Net Assets 2014: $117,8882014Assets 2015: $137,809Liabilities 2015: $18,109Net Assets 2015: $119,7002015Assets 2016: $171,276Liabilities 2016: $37,976Net Assets 2016: $133,3002016Assets 2017: $185,681Liabilities 2017: $17,821Net Assets 2017: $167,8602017Assets 2018: $196,105Liabilities 2018: $20,819Net Assets 2018: $175,2862018Assets 2019: $232,336Liabilities 2019: $20,548Net Assets 2019: $211,7882019Assets 2020: $261,174Liabilities 2020: $19,185Net Assets 2020: $241,9892020Assets 2021: $256,722Liabilities 2021: $18,669Net Assets 2021: $238,0532021Assets 2022: $228,725Liabilities 2022: $3,343Net Assets 2022: $225,3822022Assets 2023: $178,309Liabilities 2023: $13,790Net Assets 2023: $164,5192023Assets 2024: $201,842Liabilities 2024: $6,747Net Assets 2024: $195,0952024

Highlighted filing

2024

Assets$201,842
Liabilities$6,747
Net Assets$195,095
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $399,483Expenses 2012: $445,203Net Income 2012: -$45,7202012Revenue 2013: $440,910Expenses 2013: $437,106Net Income 2013: $3,8042013Revenue 2014: $450,432Expenses 2014: $419,687Net Income 2014: $30,7452014Revenue 2015: $412,293Expenses 2015: $410,481Net Income 2015: $1,8122015Revenue 2016: $426,182Expenses 2016: $412,582Net Income 2016: $13,6002016Revenue 2017: $457,869Expenses 2017: $423,309Net Income 2017: $34,5602017Revenue 2018: $481,102Expenses 2018: $470,737Net Income 2018: $10,3652018Revenue 2019: $524,455Expenses 2019: $487,953Net Income 2019: $36,5022019Revenue 2020: $518,069Expenses 2020: $487,868Net Income 2020: $30,2012020Revenue 2021: $464,798Expenses 2021: $468,734Net Income 2021: -$3,9362021Revenue 2022: $485,944Expenses 2022: $498,615Net Income 2022: -$12,6712022Revenue 2023: $428,961Expenses 2023: $489,824Net Income 2023: -$60,8632023Revenue 2024: $499,694Expenses 2024: $469,118Net Income 2024: $30,5762024

Highlighted filing

2024

Revenue$499,694
Expenses$469,118
Net Income$30,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,842
Liabilities
$6,747
Net assets
$195,095
Revenue
$499,694
Expenses
$469,118
Net income
$30,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$5.00$4.69$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.65$4.29$4.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.25$4.86$4.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$4.65$4.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.19$2.42$5.18$4.88$0.30
2019Summary only. Only limited summary data is available for this year.$2.32$0.21$2.12$5.24$4.88$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$4.81$4.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$4.58$4.23$0.35
2016Summary only. Only limited summary data is available for this year.$1.71$0.38$1.33$4.26$4.13$0.14
2015Summary only. Only limited summary data is available for this year.$1.38$0.18$1.20$4.12$4.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$4.50$4.20$0.31
2013Summary only. Only limited summary data is available for this year.$0.98$0.11$0.87$4.41$4.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.22$0.83$3.99$4.45$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$499,694
Mission and Program Overview

Mission

Service for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,908$140,037▼ $1,871
Cash and Non-Interest-Bearing Accounts$12,902$43,389▲ $30,487
Land, Buildings, and Equipment, Net$16,587$10,108▼ $6,479
Inventories for Sale or Use$6,912$8,308▲ $1,396
Total Assets$178,309$201,842▲ $23,533
Liabilities
Accounts Payable and Accrued Expenses$13,790$6,747▼ $7,043
Total Liabilities$13,790$6,747▼ $7,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,519$195,095▲ $30,576
Total Net Assets Fund Balance$164,519$195,095▲ $30,576
Total Liabilities and Net Assets / Fund Balance$178,309$201,842▲ $23,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,108$234,671$244,779
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Renita AndersonPresident
Charlie GeringerVice President
Carol CastleDirector
June StortzDirector
Angela MercerSecretary
Denise UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,563
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$7,311
Change in Net Assets
$30,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,700
Other Expenses$209,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,832--$230,832
Other Expenses$20,256--$20,256
Payroll Taxes$18,270--$18,270
Occupancy$13,197--$13,197
Office Expenses$12,996--$12,996
Other Employee Benefits$10,598--$10,598
Depreciation Depletion$6,479--$6,479
Fees for Services Legal$6,408--$6,408
Travel$1,917--$1,917
Total Functional Expenses$469,118$0$0$469,118
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b: the 990 is presented to the Board at athe Board meeting. All required decisions made at Board meetings. Where affected Board Member abstains from vote. Page 4, Part IV Line 38 statements have been made for Form 990 Part VI, Line 11 and line 19”

Conflict of interest policy compliance Part VI line 12C

“Line 12c:A: Precess for determining compensaton of the administrator of the Senior Center:”

CEO executive director top management comp Part VI line 15A

“Line 15a:1. Board Chairman calls the Regional Area Agency on Ading to find out what outher administraotrs in our area with comparable experience are making. Line 15a: 2. Broad Chairman presents comparable salaries to the board. Line 15a: 3. Board Members make recommendation for salary Line 15a: 4. Vore by Board on salary”

Other officer or key employee compensation Part VI line 15B

“Line 15b: B: Process for other key employees Line 15b: 1. Administrator makes recommendation for salary increases for other employees to the Board Line 15b: 2. Board discussees, then votes for any salary increase.”

Governing documents etc available to public Part VI line 19

“Page 6, Line 19 all reports and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry County Senior Citizens Service Center Inc
EIN
43-1423078
Address
4 N SPRING ST, Perryville, MO 63775

Signing Officer

Name
Renita Anderson
Title
President
Phone
5735472188
Signed
2025-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
20
Volunteers
184

Preparer

Firm
Cox and Associates Inc
Address
825 Independence St, Cape Girardeau, MO 63703
Preparer
Carolyn Vandeven
Phone
5733353460
Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06747
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE FOR SENIOR CITIZENS
IRS990/AllOtherContributionsAmt07311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ANN FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum05735472188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 N SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Perryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012902
IRS990/CashNonInterestBearingGrp/EOYAmt043389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05614
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0209418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030576
IRS990/CYSalariesCompEmpBnftPaidAmt0259700
IRS990/CYTotalExpensesAmt0469118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499694
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06479
IRS990/DepreciationDepletionGrp/TotalAmt06479
IRS990/Desc0CONGREGARE AND HOME DELIVERIED MEAL FOR PERSONS 60 YEARS OF AGE AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALSAGE 18-59
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06408
IRS990/FeesForServicesLegalGrp/TotalAmt06408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE STORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE GERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm5RENITA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0486638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010108
IRS990/LandBldgEquipCostOrOtherBssAmt0244779
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164519
IRS990/NetAssetsOrFundBalancesEOYAmt0195095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013197
IRS990/OccupancyGrp/TotalAmt013197
IRS990/OfficeExpensesGrp/ProgramServicesAmt012996
IRS990/OfficeExpensesGrp/TotalAmt012996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010598
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEAL DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0127099
IRS990/OtherExpensesGrp/ProgramServicesAmt121066
IRS990/OtherExpensesGrp/ProgramServicesAmt220256
IRS990/OtherExpensesGrp/TotalAmt0127099
IRS990/OtherExpensesGrp/TotalAmt121066
IRS990/OtherExpensesGrp/TotalAmt220256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018270
IRS990/PayrollTaxesGrp/TotalAmt018270
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0229912
IRS990/PYRevenuesLessExpensesAmt0-60863
IRS990/PYSalariesCompEmpBnftPaidAmt0259912
IRS990/PYTotalExpensesAmt0489824
IRS990/PYTotalRevenueAmt0428961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01686300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686300
IRS990ScheduleA/TotalSupportAmt01687670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b: the 990 is presented to the Board at athe Board meeting. All required decisions made at Board meetings. Where affected Board Member abstains from vote. Page 4, Part IV Line 38 statements have been made for Form 990 Part VI, Line 11 and line 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 12c:A: Precess for determining compensaton of the administrator of the Senior Center:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 15a:1. Board Chairman calls the Regional Area Agency on Ading to find out what outher administraotrs in our area with comparable experience are making. Line 15a: 2. Broad Chairman presents comparable salaries to the board. Line 15a: 3. Board Members make recommendation for salary Line 15a: 4. Vore by Board on salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15b: B: Process for other key employees Line 15b: 1. Administrator makes recommendation for salary increases for other employees to the Board Line 15b: 2. Board discussees, then votes for any salary increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Page 6, Line 19 all reports and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178309
IRS990/TotalAssetsEOYAmt0201842
IRS990/TotalAssetsGrp/BOYAmt0178309
IRS990/TotalAssetsGrp/EOYAmt0201842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499563
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013790
IRS990/TotalLiabilitiesEOYAmt06747
IRS990/TotalLiabilitiesGrp/BOYAmt013790
IRS990/TotalLiabilitiesGrp/EOYAmt06747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01917
IRS990/TravelGrp/TotalAmt01917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENITA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735472188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY SENIOR CITIZENS SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0431423078
ReturnHeader/Filer/USAddress/AddressLine1Txt04 N SPRING ST
ReturnHeader/Filer/USAddress/CityNm0Perryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430961818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 Independence St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Girardeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733353460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Vandeven
ReturnHeader/ReturnTs02025-04-08T16:31:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.