Civic Intelligence

Stoddard County Senior Citizens Agency Inc.

990 • Fiscal year 2020 • EIN 43-1447330

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,414

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$344,708

Up $49,542 (+17%) from 2019

Net Assets

Up

$315,020

Up $22,489 (+7.7%) from 2019

Liabilities

Up

$29,688

Up $27,053 (+1027%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$343,242

Up $5,739 (+1.7%) from 2019

Expenses

Down

$320,753

Down $334 (-0.1%) from 2019

Net Income

Up

$22,489

Up $6,073 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$344,708
Liabilities$29,688
Net Assets$315,020
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$343,242
Expenses$320,753
Net Income$22,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$343,242
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$292,531$315,020▲ $22,489
Land, Buildings, and Equipment, Net$226,971$249,471▲ $22,500
Savings and Temporary Cash Investments$48,422$52,876▲ $4,454
Cash and Non-Interest-Bearing Accounts$13,776$34,983▲ $21,207
Inventories for Sale or Use$5,997$7,378▲ $1,381
Total Assets$295,166$344,708▲ $49,542
Liabilities
Unsecured Notes Loans Payable-$26,800-
Accounts Payable and Accrued Expenses$2,635$2,888▲ $253
Total Liabilities$2,635$29,688▲ $27,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,531$315,020▲ $22,489
Total Liabilities and Net Assets / Fund Balance$295,166$344,708▲ $49,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,170-$180,170
Equipment$64,301-$64,301
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodgers WaynettaAdministratoFT$35,414$35,414

Board Members and Trustees

NameTitle
Marner-sides SusanPresident
Grasdorf JimMember
Hill StacyMember
Wilson TinaMember
Yorke JayParliamentar
Smith JaneSecretary
Cato Edwin TTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,955
Program Service Revenue
$37,137
Investment Income
$150
Other Revenue
$0
All Other Contributions
$21,026
Change in Net Assets
$22,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,819
Salaries, Compensation, and Employee Benefits$145,934
Total Fundraising Expense$68
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,186$10,285-$96,471
Current Officers, Directors, Trustees, and Key Employees$17,707$17,707-$35,414
Occupancy$20,454--$20,454
Payroll Taxes$8,186$2,206-$10,392
Office Expenses$3,158$3,159-$6,317
Other Employee Benefits$2,881$776-$3,657
Insurance$2,953--$2,953
Other Expenses$1,010--$1,010
Travel$877--$877
All Other Expenses$428-$68$496
Total Functional Expenses$286,552$34,133$68$320,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Champions$8,445---
Total Events$8,445---
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 STREET, DEXTER, MO 63841

Signing Officer

Name
Cato Edwin T
Title
Treasurer
Phone
5736247234
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marner-sides Susan
Formed
1987
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
150

Preparer

Firm
Riley Stubbs & Cato LLC
Address
PO BOX 427, DEXTER, MO 63841
Preparer
Edwin T Cato
Phone
5736245941
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,708
Liabilities
$29,688
Net assets
$315,020
Revenue
$343,242
Expenses
$320,753
Net income
$22,489
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