Civic Intelligence

Stoddard County Senior Citizens

EIN 43-1447330 • 501(c)3 • Dexter, MO

Profile

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

23 W Stoddard StDexter, MO 63841

www.thelunchboxmow.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,145

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$530,419

Up $123,214 (+30%) from 2023

Liabilities

Down

$2,469

Down $15 (-0.6%) from 2023

Net Assets

Up

$527,950

Up $123,229 (+30%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$486,635

Up $138,896 (+40%) from 2023

Expenses

Up

$363,406

Up $50,031 (+16%) from 2023

Net Income

Up

$123,229

Up $88,865 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2024

Assets$530,419
Liabilities$2,469
Net Assets$527,950
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$486,635
Expenses$363,406
Net Income$123,229
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$530,419
Liabilities
$2,469
Net assets
$527,950
Revenue
$486,635
Expenses
$363,406
Net income
$123,229
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$486,635
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$404,721$527,950▲ $123,229
Land, Buildings, and Equipment, Net$249,471$343,696▲ $94,225
Savings and Temporary Cash Investments$105,890$152,910▲ $47,020
Cash and Non-Interest-Bearing Accounts$44,472$25,360▼ $19,112
Inventories for Sale or Use$7,372$8,453▲ $1,081
Total Assets$407,205$530,419▲ $123,214
Liabilities
Accounts Payable and Accrued Expenses$2,484$2,469▼ $15
Total Liabilities$2,484$2,469▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,721$527,950▲ $123,229
Total Liabilities and Net Assets / Fund Balance$407,205$530,419▲ $123,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,592-$257,592
Equipment$81,104-$81,104
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waynetta RodgersAdministratoFT$42,145$42,145

Board Members and Trustees

NameTitle
Susan Marner-sidesPresident
Jim GrasdorfMember
Jay YorkeParliamentar
Jane SmithSecretary
Edwin T CatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,157
Program Service Revenue
$40,845
Investment Income
$2,633
Other Revenue
$0
All Other Contributions
$8,548
Change in Net Assets
$123,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,948
Salaries, Compensation, and Employee Benefits$138,458
Total Fundraising Expense$51
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,547$12,199-$84,746
Current Officers, Directors, Trustees, and Key Employees$21,073$21,072-$42,145
Occupancy$20,640--$20,640
Payroll Taxes$7,162$2,545-$9,707
Insurance$5,817--$5,817
Office Expenses$2,651$2,651-$5,302
Other Expenses$2,237--$2,237
Other Employee Benefits$1,372$488-$1,860
Travel$1,258--$1,258
All Other Expenses$430$344$51$825
Total Functional Expenses$324,056$39,299$51$363,406
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 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
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

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

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

Filer Name
Stoddard County Senior Citizens
EIN
43-1447330
Phone
5736247234
Address
23 W STODDARD ST, DEXTER, MO 63841
Doing Business As
The Lunch Box

Signing Officer

Name
Edwin T Cato
Title
Treasurer
Phone
5736247234
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Marner-sides
Formed
1987
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
100

Preparer

Firm
Riley Stubbs & Cato LLC
Address
PO BOX 427, DEXTER, MO 63841
Preparer
Edwin T Cato
Phone
5736245941
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03161
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343092
IRS990ScheduleA/Total509Grp/TotalAmt01881963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885124
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257592
IRS990ScheduleD/EquipmentGrp/BookValueAmt081104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081104
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST MEMBERS OF THE CORPORATION CONSISTED OF THE MEMBERS OF THE ORIGINAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PREPARER IS MEMBER OF THE BOARD AND CONTENTS OF THE RETURN WERE REVIEWED WITH THE CENTER ADMINSTRATOR PRIOR TO FILING WITH IRS. COPY OF RETURN IS ALSO PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH IRS AND IS REVIEWED AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE SALARY LEVELS OF ALL EMPLOYEES ANNUALLY DURING THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE SALARY LEVELS OF ALL EMPLOYEES ANNUALLY DURING THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363406
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0324056
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IRS990/TotalReportableCompFromOrgAmt042145
IRS990/TotalRevenueGrp/ExclusionAmt02633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486635
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IRS990/TravelGrp/ProgramServicesAmt01258
IRS990/TravelGrp/TotalAmt01258
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 E HUNTS RD
IRS990/USAddress/CityNm0BERNIE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063822
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THELUNCHBOXMOW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN T CATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736247234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0431447330
ReturnHeader/Filer/PhoneNum05736247234
ReturnHeader/Filer/USAddress/AddressLine1Txt023 W STODDARD ST
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863603186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY STUBBS & CATO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063841
ReturnHeader/PreparerPersonGrp/PhoneNum05736245941
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN T CATO
ReturnHeader/ReturnTs02025-05-14T08:31:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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