Civic Intelligence

Stoddard County Senior Citizens Agency Inc.

990 • Fiscal year 2014 • EIN 43-1447330

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
23 W Stoddard Street63841

(573) 624-7234

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% 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

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,597

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$338,323

Up $20,174 (+6.3%) from 2013

Net Assets

Up

$335,980

Up $20,135 (+6.4%) from 2013

Liabilities

Up

$2,343

Up $39 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

$308,404

No earlier filing loaded for comparison.

Expenses

Up

$288,269

Up $1,205 (+0.4%) from 2013

Net Income

$20,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $275,285Liabilities 2010: $9,605Net Assets 2010: $265,6802010Assets 2011: $296,260Liabilities 2011: $7,786Net Assets 2011: $288,4742011Assets 2012: $304,359Liabilities 2012: $2,203Net Assets 2012: $302,1562012Assets 2013: $318,149Liabilities 2013: $2,304Net Assets 2013: $315,8452013Assets 2014: $338,323Liabilities 2014: $2,343Net Assets 2014: $335,9802014Assets 2015: $322,234Liabilities 2015: $2,710Net Assets 2015: $319,5242015Assets 2016: $309,983Liabilities 2016: $2,681Net Assets 2016: $307,3022016Assets 2017: $291,092Liabilities 2017: $2,559Net Assets 2017: $288,5332017Assets 2018: $278,419Liabilities 2018: $2,304Net Assets 2018: $276,1152018Assets 2019: $295,166Liabilities 2019: $2,635Net Assets 2019: $292,5312019Assets 2020: $344,708Liabilities 2020: $29,688Net Assets 2020: $315,0202020Assets 2021: $378,929Liabilities 2021: $29,632Net Assets 2021: $349,2972021Assets 2022: $372,855Liabilities 2022: $2,498Net Assets 2022: $370,3572022Assets 2023: $407,205Liabilities 2023: $2,484Net Assets 2023: $404,7212023Assets 2024: $530,419Liabilities 2024: $2,469Net Assets 2024: $527,9502024

Highlighted filing

2014

Assets$338,323
Liabilities$2,343
Net Assets$335,980
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $307,935Expenses 2010: $268,234Net Income 2010: $39,7012010Revenue 2011: $308,083Expenses 2011: $285,289Net Income 2011: $22,7942011Expenses 2012: $290,8762012Expenses 2013: $287,0642013Revenue 2014: $308,404Expenses 2014: $288,269Net Income 2014: $20,1352014Revenue 2015: $291,213Expenses 2015: $307,669Net Income 2015: -$16,4562015Revenue 2016: $301,780Expenses 2016: $314,002Net Income 2016: -$12,2222016Revenue 2017: $327,551Expenses 2017: $346,320Net Income 2017: -$18,7692017Revenue 2018: $330,867Expenses 2018: $343,285Net Income 2018: -$12,4182018Revenue 2019: $337,503Expenses 2019: $321,087Net Income 2019: $16,4162019Revenue 2020: $343,242Expenses 2020: $320,753Net Income 2020: $22,4892020Revenue 2021: $349,614Expenses 2021: $315,337Net Income 2021: $34,2772021Revenue 2022: $357,894Expenses 2022: $336,834Net Income 2022: $21,0602022Revenue 2023: $347,739Expenses 2023: $313,375Net Income 2023: $34,3642023Revenue 2024: $486,635Expenses 2024: $363,406Net Income 2024: $123,2292024

Highlighted filing

2014

Revenue$308,404
Expenses$288,269
Net Income$20,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$308,404
Mission and Program Overview

Mission

Operate nutrition program for senior citizens, consisting of both center dining and home delivered meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,845$335,980▲ $20,135
Land, Buildings, and Equipment, Net$199,352$210,148▲ $10,796
Savings and Temporary Cash Investments$115,522$123,788▲ $8,266
Inventories for Sale or Use-$4,387-
Cash and Non-Interest-Bearing Accounts$66--
Total Assets$318,149$338,323▲ $20,174
Other Assets Total$3,209--
Liabilities
Accounts Payable and Accrued Expenses$2,304$2,343▲ $39
Total Liabilities$2,304$2,343▲ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,845$335,980▲ $20,135
Total Liabilities and Net Assets / Fund Balance$318,149$338,323▲ $20,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,347-$163,347
Equipment$41,801-$41,801
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rawson DenaAdministratoFT$30,597$30,597

Board Members and Trustees

NameTitle
Warren LarryPresident
Hatton BillMember
Moore JanetMember
Yorke JayParliamentar
Smith JaneSecretary
Cato Edwin TTreasurer
Dixon ClydeVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$264,738
Program Service Revenue
$43,404
Investment Income
$262
Other Revenue
$0
All Other Contributions
$5,006
Change in Net Assets
$20,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,562
Salaries, Compensation, and Employee Benefits$117,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,445$6,062-$75,507
Current Officers, Directors, Trustees, and Key Employees$15,298$15,299-$30,597
Occupancy$24,414--$24,414
Office Expenses$5,803$5,803-$11,606
Payroll Taxes$6,628$1,671-$8,299
Other Employee Benefits$2,639$665-$3,304
Other Expenses$2,459--$2,459
All Other Expenses$1,560--$1,560
Insurance$1,485--$1,485
Travel$137--$137
Total Functional Expenses$258,769$29,500$0$288,269
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
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
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, Page 6, Part VI, Line 6

“The first members of the corporation consisted of the members of the original board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The members of the board of directors are elected at the annual meeting of the membership.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board members and reviewed by preparer at board of directors meeting. Return preparer is member of the board and contents of the return were reviewed with the center adminstrator prior to filing with irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes and approves the salary levels of all employees annually during the approval of the budget.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors establishes and approves the salary levels of all employees annually during the approval of the budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public review at the administrator's office located at 23 w stoddard st, dexter mo 63841.”

Filing and Contact Details

Filer

EIN
43-1447330
Phone
5736247234

Signing Officer

Name
Edwin T Cato
Title
Treasurer
Phone
5736247234
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin T Cato
Formed
1987
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
116

Preparer

Preparer
Edwin T Cato
Phone
5736245941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Due to lack of funding and low usage by patrons, effective 07/01/13 the entity ceased operating the dexter area transportation service for senior citizens and disabled persons.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307440
IRS990ScheduleA/Total509Grp/TotalAmt01527899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163347
IRS990ScheduleD/EquipmentGrp/BookValueAmt041801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041801
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO LACK OF FUNDING AND LOW USAGE BY PATRONS, EFFECTIVE 07/01/13 THE ENTITY CEASED OPERATING THE DEXTER AREA TRANSPORTATION SERVICE FOR SENIOR CITIZENS AND DISABLED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST MEMBERS OF THE CORPORATION CONSISTED OF THE MEMBERS OF THE ORIGINAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED BY PREPARER AT BOARD OF DIRECTORS MEETING. RETURN PREPARER IS MEMBER OF THE BOARD AND CONTENTS OF THE RETURN WERE REVIEWED WITH THE CENTER ADMINSTRATOR PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE SALARY LEVELS OF ALL EMPLOYEES ANNUALLY DURING THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE SALARY LEVELS OF ALL EMPLOYEES ANNUALLY DURING THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATOR'S OFFICE LOCATED AT 23 W STODDARD ST, DEXTER MO 63841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318149
IRS990/TotalAssetsEOYAmt0338323
IRS990/TotalAssetsGrp/BOYAmt0318149
IRS990/TotalAssetsGrp/EOYAmt0338323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02304
IRS990/TotalLiabilitiesEOYAmt02343
IRS990/TotalLiabilitiesGrp/BOYAmt02304
IRS990/TotalLiabilitiesGrp/EOYAmt02343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335980
IRS990/TotalProgramServiceExpensesAmt0258769
IRS990/TotalProgramServiceRevenueAmt043404
IRS990/TotalReportableCompFromOrgAmt030597
IRS990/TotalRevenueGrp/ExclusionAmt0262
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308404
IRS990/TotalVolunteersCnt0116
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338323
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 427
IRS990/USAddress/City0DEXTER
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0638410427
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN T CATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736247234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10STODDARD COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine20AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0431447330
ReturnHeader/Filer/PhoneNum05736247234
ReturnHeader/Filer/USAddress/AddressLine1023 W STODDARD STREET
ReturnHeader/Filer/USAddress/City0DEXTER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431288409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RILEY STUBBS & CATO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063841
ReturnHeader/PreparerPersonGrp/PhoneNum05736245941
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN T CATO
ReturnHeader/ReturnTs02015-02-06T08:55:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,323
Liabilities
$2,343
Net assets
$335,980
Revenue
$308,404
Expenses
$288,269
Net income
$20,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$4.87$3.63$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$3.48$3.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$3.58$3.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.30$3.49$3.50$3.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$3.43$3.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.93$3.38$3.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$3.31$3.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.89$3.28$3.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.20$2.91$3.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$3.08$2.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.02$2.91
2011Summary only. Only limited summary data is available for this year.$2.96$0.08$2.88$3.08$2.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.10$2.66$3.08$2.68$0.40