Civic Intelligence

Senior Services of Chaffee Mo Inc

EIN 43-1432526 • 501(c)3 • Chaffee, MO

Profile

Congregate and home delivered meals for people 60 years of age and older and certain handicapped individuals aged 18-59

PO Box 116Chaffee, MO 63740

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

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

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

Net Margin

38th percentile

-3.5%

Higher net margin than 38% 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

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$65,151

Up $10,974 (+20%) from 2024

Liabilities

Up

$3,599

Up $1,514 (+73%) from 2024

Net Assets

Up

$61,552

Up $9,460 (+18%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$345,895

Down $22,858 (-6.2%) from 2024

Expenses

Up

$358,081

Up $5,385 (+1.5%) from 2024

Net Income

Down

-$12,186

Down $28,243 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2012: $184,744Liabilities 2012: $0Net Assets 2012: $184,7442012Assets 2013: $131,180Liabilities 2013: $3,694Net Assets 2013: $127,4862013Assets 2014: $65,565Liabilities 2014: $0Net Assets 2014: $65,5652014Assets 2015: $42,719Liabilities 2015: $3,263Net Assets 2015: $39,4562015Assets 2016: $40,575Liabilities 2016: $5,291Net Assets 2016: $35,2842016Assets 2017: $36,562Liabilities 2017: $3,879Net Assets 2017: $32,6832017Assets 2018: $39,385Liabilities 2018: $3,275Net Assets 2018: $36,1102018Assets 2019: $42,847Liabilities 2019: $3,539Net Assets 2019: $39,3082019Assets 2020: $59,046Liabilities 2020: $3,816Net Assets 2020: $55,2302020Assets 2021: $97,188Liabilities 2021: $3,694Net Assets 2021: $93,4942021Assets 2022: $54,832Liabilities 2022: $4,120Net Assets 2022: $50,7122022Assets 2023: $39,640Liabilities 2023: $3,605Net Assets 2023: $36,0352023Assets 2024: $54,177Liabilities 2024: $2,085Net Assets 2024: $52,0922024Assets 2025: $65,151Liabilities 2025: $3,599Net Assets 2025: $61,5522025

Highlighted filing

2025

Assets$65,151
Liabilities$3,599
Net Assets$61,552
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2012: $279,0562012Expenses 2013: $316,5402013Revenue 2014: $277,448Expenses 2014: $339,369Net Income 2014: -$61,9212014Revenue 2015: $271,399Expenses 2015: $297,508Net Income 2015: -$26,1092015Revenue 2016: $298,968Expenses 2016: $303,140Net Income 2016: -$4,1722016Revenue 2017: $300,414Expenses 2017: $303,015Net Income 2017: -$2,6012017Revenue 2018: $299,028Expenses 2018: $295,601Net Income 2018: $3,4272018Revenue 2019: $315,568Expenses 2019: $312,370Net Income 2019: $3,1982019Revenue 2020: $345,924Expenses 2020: $330,002Net Income 2020: $15,9222020Revenue 2021: $377,598Expenses 2021: $339,334Net Income 2021: $38,2642021Revenue 2022: $327,066Expenses 2022: $369,848Net Income 2022: -$42,7822022Revenue 2023: $388,103Expenses 2023: $379,349Net Income 2023: $8,7542023Revenue 2024: $368,753Expenses 2024: $352,696Net Income 2024: $16,0572024Revenue 2025: $345,895Expenses 2025: $358,081Net Income 2025: -$12,1862025

Highlighted filing

2025

Revenue$345,895
Expenses$358,081
Net Income-$12,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,151
Liabilities
$3,599
Net assets
$61,552
Revenue
$345,895
Expenses
$358,081
Net income
-$12,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$3.46$3.58$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.69$3.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$3.88$3.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$3.27$3.70$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$3.78$3.39$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$3.46$3.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$3.16$3.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.99$2.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$3.00$3.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$2.99$3.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$2.71$2.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.77$3.39$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$345,895
Mission and Program Overview

Mission

Congregate and Home Delivered meals for people 60 years of age and older and certain handicapped individuals ages 18-59.

Congregate and home delivered meals for people 60 years of age and older and certain handicapped individuals aged 18-59

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,777$30,582▲ $24,805
Accounts Receivable$18,922$18,922→ $0
Cash and Non-Interest-Bearing Accounts$24,892$11,028▼ $13,864
Inventories for Sale or Use$4,331$4,619▲ $288
Savings and Temporary Cash Investments$255--
Total Assets$54,177$65,151▲ $10,974
Liabilities
Accounts Payable and Accrued Expenses$2,085$3,599▲ $1,514
Total Liabilities$2,085$3,599▲ $1,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,092$61,552▲ $9,460
Total Net Assets Fund Balance$52,092$61,552▲ $9,460
Total Liabilities and Net Assets / Fund Balance$54,177$65,151▲ $10,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,794$178,785$183,579
Equipment$25,788$437$26,225
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Billie DavisPresident
Charles DumeyDirector
Eva GolightlyDirector
Connie HamiltonSecretary/tr
Flora WhitlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,390
Program Service Revenue
$62,449
Investment Income
$0
Other Revenue
$56
All Other Contributions
$39,645
Change in Net Assets
$-12,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,979
Salaries, Compensation, and Employee Benefits$144,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,724$41,500-$129,224
Depreciation Depletion$24,949--$24,949
Occupancy$21,355--$21,355
Payroll Taxes$7,339$3,283-$10,622
Other Employee Benefits$4,256--$4,256
Other Expenses$3,186--$3,186
Office Expenses-$3,057-$3,057
All Other Expenses$328--$328
Total Functional Expenses$310,241$47,840$0$358,081
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed at the next meeting of the board of directors”

Form 990, Page 6, Part VI, Line 19

“Upon written request, governing documents, policies and financial statements will be provided”

Filing and Contact Details

Filer

Filer Name
Senior Services of Chaffee Mo Inc
EIN
43-1432526
Phone
5738873600
Address
PO BOX 116, CHAFFEE, MO 63740

Signing Officer

Name
Billie Davis
Title
President
Phone
5738873600
Signed
2025-11-12

Organization Details

Principal Officer
Billie Davis
Formed
1986
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Semo CPA Company
Address
2131 WILLIAM ST, CAPE GIRARDEAU, MO 63703
Preparer
Carly N Bowles CPA
Phone
5733351456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21,646”

Raw XML Appendix317 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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 21,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054177
IRS990/TotalAssetsEOYAmt065151
IRS990/TotalAssetsGrp/BOYAmt054177
IRS990/TotalAssetsGrp/EOYAmt065151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283390
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02085
IRS990/TotalLiabilitiesEOYAmt03599
IRS990/TotalLiabilitiesGrp/BOYAmt02085
IRS990/TotalLiabilitiesGrp/EOYAmt03599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061552
IRS990/TotalProgramServiceExpensesAmt0310241
IRS990/TotalProgramServiceRevenueAmt062449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 FIFTH ST
IRS990/USAddress/CityNm0CHAFFEE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738873600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES OF CHAFFEE MO INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431432526
ReturnHeader/Filer/PhoneNum05738873600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0CHAFFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842321025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMO CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733351456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY N BOWLES CPA
ReturnHeader/ReturnTs02025-11-13T16:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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