Civic Intelligence

Stoddard County Senior Citizens Agency Inc.

990 • Fiscal year 2016 • EIN 43-1447330

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
23 W Stoddard StreetDexter, MO 63841

(573) 624-7234

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,326

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$309,983

Down $12,251 (-3.8%) from 2015

Net Assets

Down

$307,302

Down $12,222 (-3.8%) from 2015

Liabilities

Down

$2,681

Down $29 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$301,780

Up $10,567 (+3.6%) from 2015

Expenses

Up

$314,002

Up $6,333 (+2.1%) from 2015

Net Income

Up

-$12,222

Up $4,234 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$309,983
Liabilities$2,681
Net Assets$307,302
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$301,780
Expenses$314,002
Net Income-$12,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$301,780
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$319,524$307,302▼ $12,222
Land, Buildings, and Equipment, Net$226,971$226,971→ $0
Savings and Temporary Cash Investments$92,343$79,636▼ $12,707
Inventories for Sale or Use$2,920$3,376▲ $456
Total Assets$322,234$309,983▼ $12,251
Liabilities
Accounts Payable and Accrued Expenses$2,710$2,681▼ $29
Total Liabilities$2,710$2,681▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,524$307,302▼ $12,222
Total Liabilities and Net Assets / Fund Balance$322,234$309,983▼ $12,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,170-$180,170
Equipment$41,801-$41,801
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rawson DenaAdministratoFT$33,326$33,326

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
$249,445
Program Service Revenue
$52,120
Investment Income
$215
Other Revenue
$0
All Other Contributions
$4,045
Change in Net Assets
$-12,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,966
Salaries, Compensation, and Employee Benefits$131,036
Total Fundraising Expense$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,922$6,633-$84,555
Current Officers, Directors, Trustees, and Key Employees$16,663$16,663-$33,326
Occupancy$29,362--$29,362
Payroll Taxes$7,483$1,843-$9,326
Office Expenses$2,431$2,432-$4,863
Other Employee Benefits$3,072$757-$3,829
Other Expenses$1,733--$1,733
Insurance$1,483--$1,483
All Other Expenses$1,013-$38$1,051
Travel$366--$366
Total Functional Expenses$285,636$28,328$38$314,002
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

“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 STREET, DEXTER, MO 63841

Signing Officer

Name
Cato Edwin T
Title
Treasurer
Phone
5736247234
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Larry
Formed
1987
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01505363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304184
IRS990ScheduleA/Total509Grp/TotalAmt01505363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180170
IRS990ScheduleD/EquipmentGrp/BookValueAmt041801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041801
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322234
IRS990/TotalAssetsEOYAmt0309983
IRS990/TotalAssetsGrp/BOYAmt0322234
IRS990/TotalAssetsGrp/EOYAmt0309983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249445
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02710
IRS990/TotalLiabilitiesEOYAmt02681
IRS990/TotalLiabilitiesGrp/BOYAmt02710
IRS990/TotalLiabilitiesGrp/EOYAmt02681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307302
IRS990/TotalProgramServiceExpensesAmt0285636
IRS990/TotalProgramServiceRevenueAmt052120
IRS990/TotalReportableCompFromOrgAmt033326
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301780
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309983
IRS990/TravelGrp/ProgramServicesAmt0366
IRS990/TravelGrp/TotalAmt0366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01213 REDWOOD
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATO EDWIN T
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736247234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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 STREET
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431288409
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN T CATO
ReturnHeader/ReturnTs02016-11-15T07:07:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,983
Liabilities
$2,681
Net assets
$307,302
Revenue
$301,780
Expenses
$314,002
Net income
-$12,222
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