Civic Intelligence

Waynesville-St Robert Senior Center

EIN 43-1488322 • 501(c)3 • Waynesville, MO

Profile

Nutitional services to senior adults

1401 Ousley RoadWaynesville, MO 65583

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$289,892

Down $825 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$289,892

Down $825 (-0.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$87,578

Down $1,936 (-2.2%) from 2023

Expenses

Up

$88,403

Up $14,119 (+19%) from 2023

Net Income

Down

-$825

Down $16,055 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $252,632Liabilities 2011: $02011Assets 2012: $259,333Liabilities 2012: $02012Assets 2013: $299,360Liabilities 2013: $02013Assets 2014: $282,319Liabilities 2014: $02014Assets 2015: $267,875Liabilities 2015: $0Net Assets 2015: $267,8752015Assets 2016: $255,523Liabilities 2016: $0Net Assets 2016: $255,5232016Assets 2017: $252,850Liabilities 2017: $0Net Assets 2017: $252,8502017Assets 2018: $248,034Liabilities 2018: $0Net Assets 2018: $248,0342018Assets 2019: $249,872Liabilities 2019: $0Net Assets 2019: $249,8722019Assets 2020: $254,823Liabilities 2020: $0Net Assets 2020: $254,8232020Assets 2021: $256,458Liabilities 2021: $0Net Assets 2021: $256,4582021Assets 2022: $275,487Net Assets 2022: $275,4872022Assets 2023: $290,717Liabilities 2023: $0Net Assets 2023: $290,7172023Assets 2024: $289,892Liabilities 2024: $0Net Assets 2024: $289,8922024

Highlighted filing

2024

Assets$289,892
Liabilities$0
Net Assets$289,892
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $79,381Expenses 2011: $90,020Net Income 2011: -$10,6392011Revenue 2012: $85,138Expenses 2012: $77,633Net Income 2012: $7,5052012Revenue 2013: $109,785Expenses 2013: $69,697Net Income 2013: $40,0882013Revenue 2014: $74,707Expenses 2014: $91,391Net Income 2014: -$16,6842014Revenue 2015: $78,566Expenses 2015: $90,710Net Income 2015: -$12,1442015Revenue 2016: $384Expenses 2016: $101,555Net Income 2016: -$101,1712016Revenue 2017: $98,187Expenses 2017: $91,442Net Income 2017: $6,7452017Revenue 2018: $90,653Expenses 2018: $95,753Net Income 2018: -$5,1002018Revenue 2019: $103,164Expenses 2019: $100,131Net Income 2019: $3,0332019Revenue 2020: $75,336Expenses 2020: $56,248Net Income 2020: $19,0882020Revenue 2021: $88,484Expenses 2021: $83,796Net Income 2021: $4,6882021Revenue 2022: $93,803Expenses 2022: $74,774Net Income 2022: $19,0292022Revenue 2023: $89,514Expenses 2023: $74,284Net Income 2023: $15,2302023Revenue 2024: $87,578Expenses 2024: $88,403Net Income 2024: -$8252024

Highlighted filing

2024

Revenue$87,578
Expenses$88,403
Net Income-$825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$289,892
Liabilities
$0
Net assets
$289,892
Revenue
$87,578
Expenses
$88,403
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.88$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.90$0.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.94$0.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.75$0.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$1.02$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.79$0.91$0.12
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$0.75$0.91$0.17
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$1.10$0.70$0.40
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.85$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.79$0.90$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$87,578
Mission and Program Overview

Mission

Nutitional services to senior adults

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITION WITH HOME BOUND MEALS DELIVERED TO THOSE 60 YEARS OLD OR OLDER AND THOSE UNABLE TO COME TO THE SENIOR CENTER FOR MEALS.-$0
PROVIDE NUTRITION TO THOSE 60 YEARS OLD OR OLDER WHO ARE ABLE TO COME TO THE SENIOR CENTER FOR MEALS MONDAY THROUGH FRIDAY.-$0
PROVIDE NUTRITION SITE BUILDING, EQUIPMENT, ETC TO PREPARE MEALS-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB NEFFChairpersonPT$0--
NORMA SMITHSecretaryPT$0--
LINDA DANIELSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Waynesville-st Robert Senior Center
EIN
43-1488322
In Care Of
% LINDA DANIELS
Phone
5737742668
Address
1401 OUSLEY ROAD, WAYNESVILLE, MO 65583

Signing Officer

Name
Linda Daniels
Title
Treasurer
Phone
5737742668
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
Combat Accounting & Tax Service
Address
PO BOX 287, CROCKER, MO 65452
Preparer
Stephanie Whitehorn
Phone
5737362157
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRAW FOOD 23,793HOME BOUND 6,490KITCHEN SUPPLIES 3,330EQUIPMENT REPAIR 898EQUIPMENT RENT 3,240OFFICE 2,137OFFICE EQUIPMENT 250MISC 1,186”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737742668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 OUSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289892
IRS990EZ/GrossReceiptsAmt087578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0788
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289892
IRS990EZ/OccupancyRentUtltsAndMaintAmt047079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0NUTITIONAL SERVICES TO SENIOR ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITION WITH HOME BOUND MEALS DELIVERED TO THOSE 60 YEARS OLD OR OLDER AND THOSE UNABLE TO COME TO THE SENIOR CENTER FOR MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NUTRITION TO THOSE 60 YEARS OLD OR OLDER WHO ARE ABLE TO COME TO THE SENIOR CENTER FOR MEALS MONDAY THROUGH FRIDAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE NUTRITION SITE BUILDING, EQUIPMENT, ETC TO PREPARE MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088403
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0592474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt080260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt078493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt076116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0382551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592474
IRS990ScheduleA/TotalSupportAmt0594293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRAW FOOD 23,793HOME BOUND 6,490KITCHEN SUPPLIES 3,330EQUIPMENT REPAIR 898EQUIPMENT RENT 3,240OFFICE 2,137OFFICE EQUIPMENT 250MISC 1,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737742668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESVILLE-ST ROBERT SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0431488322
ReturnHeader/Filer/InCareOfNm0% LINDA DANIELS
ReturnHeader/Filer/PhoneNum05737742668
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 OUSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863284066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Combat Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065452
ReturnHeader/PreparerPersonGrp/PhoneNum05737362157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE WHITEHORN
ReturnHeader/ReturnTs02025-05-05T15:43:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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