Civic Intelligence

Waynesville-St Robert Senior Citizens Inc.

990EZ • Fiscal year 2016 • EIN 43-1488322

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
1401 Ousley RoadWaynesville, MO 65583

(573) 774-2668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-26347%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$255,523

Down $12,352 (-4.6%) from 2015

Net Assets

Down

$255,523

Down $12,352 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$384

Down $78,182 (-100%) from 2015

Expenses

Up

$101,555

Up $10,845 (+12%) from 2015

Net Income

Down

-$101,171

Down $89,027 (-733%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$255,523
Liabilities$0
Net Assets$255,523
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$384
Expenses$101,555
Net Income-$101,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$384
Mission and Program Overview

Mission

Nutitional services to senior adults

Nutritional services to senior adults

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITION SITE BUILDING EQUIPMENT ETC TO PREPARE MEALS-$13,970
PROVIDE NUTRITION WITH HOME BOUND MEALS DELIVERED TO THOSE 60 YEARS OF AGE OR OLDER THOW ARE UNABLE TO COME TO SENIOR CENTER FOR THEIR MEALS-$12,053
PROVIDE NUTRITION FOR THOSE 60 YEARS OF AGE OR OLDER THAT ARE ABLE TO ATTEND LUNCH AT SENIOR CENTER DURING LUNCHTIME MONDAY THROUGH FRIDAY-$4,687
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PURTLEChairmanPT$0--
PAT ALEXSHONISVice ChairmanPT$0--
BETTY ATTEBERRYSecretaryPT$0--
CLARA ICHORDTreasurerPT$0--
DAWN PAYNEAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waynesville St Robert Senior Cente
EIN
43-1488322
Address
1401 OUSLEY ROAD, WAYNESVILLE, MO 65583

Signing Officer

Name
Robin Purtle
Title
Chairman
Phone
5737742668
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Ernest D Campbell CPA Pc
Address
P O BOX 865, Lebanon, MO 65536
Preparer
Ernest D Campbell
Phone
4175326972
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountraw food 44,489homebound expenses 12,053kitchen supplies 5,784equipment rental 4,026equipment repair 745office equipment 5,751memorials 140miscellaneous 368”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 88,819”

Raw XML Appendix162 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/USAddress/AddressLine1Txt01401 OUSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082742
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0185133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255523
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN PURTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT ALEXSHONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY ATTEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARA ICHORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt088819
IRS990EZ/OtherExpensesTotalAmt073356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUTRITIONAL SERVICES TO SENIOR ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITION WITH HOME BOUND MEALS DELIVERED TO THOSE 60 YEARS OF AGE OR OLDER THOW ARE UNABLE TO COME TO SENIOR CENTER FOR THEIR MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NUTRITION FOR THOSE 60 YEARS OF AGE OR OLDER THAT ARE ABLE TO ATTEND LUNCH AT SENIOR CENTER DURING LUNCHTIME MONDAY THROUGH FRIDAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE NUTRITION SITE BUILDING EQUIPMENT ETC TO PREPARE MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101555
IRS990EZ/TotalProgramServiceExpensesAmt030710
IRS990EZ/TotalRevenueAmt0384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143052
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0445839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt064517
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445839
IRS990ScheduleA/TotalSupportAmt0447714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRAW FOOD 44,489HOMEBOUND EXPENSES 12,053KITCHEN SUPPLIES 5,784EQUIPMENT RENTAL 4,026EQUIPMENT REPAIR 745OFFICE EQUIPMENT 5,751MEMORIALS 140MISCELLANEOUS 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 88,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PURTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05737742668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESVILLE ST ROBERT SENIOR CENTE
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0431488322
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 OUSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065583
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.201.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431475170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326972
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST D CAMPBELL
ReturnHeader/ReturnTs02017-05-10T17:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,523
Liabilities
$0
Net assets
$255,523
Revenue
$384
Expenses
$101,555
Net income
-$101,171
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