Civic Intelligence

Waynesville-St Robert Senior Citizens Inc.

990EZ • Fiscal year 2020 • EIN 43-1488322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$254,823

Up $4,951 (+2.0%) from 2019

Net Assets

Up

$254,823

Up $4,951 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$75,336

Down $27,828 (-27%) from 2019

Expenses

Down

$56,248

Down $43,883 (-44%) from 2019

Net Income

Up

$19,088

Up $16,055 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$254,823
Liabilities$0
Net Assets$254,823
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$75,336
Expenses$56,248
Net Income$19,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$75,336
Mission and Program Overview

Mission

Nutitional services to senior adults

Nutritional services to senior adults

Program Services

DescriptionGrantsExpenses
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-$18,062
PROVIDE NUTRITION SITE BUILDING, EQUIPMENT, ETC TO PREPARE MEALS-$7,994
PROVIDE NUTRITION FOR THOSE 60 YEARS OF AGE OR OLDER THAT ARE ABLE TO ATTEND LUNCH AT SENIOR CENTER DURING LUNCHTIME MONDAY THROUGH FRIDAY-$4,999
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB NEFFChairpersonPT$0--
NORMA SMITHSecretaryPT$0--
LINDA DANIELSTreasurerPT$0--
NANCY PICKERINGAssistant 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
Bob Neff
Title
Chairman
Phone
5737742668
Signed
2021-05-11
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 17,853homebound expenses 5,207kitchen supplies 5,600equipment rental 1,300office equipment 85office supplies 862miscellaneous 6,147equipment repair 215”

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

“Description amountprior period adjustment (14,137)”

Raw XML Appendix157 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/BOYAmt064739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069690
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IRS990EZ/ContributionsGiftsGrantsEtcAmt074976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019088
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0360
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185133
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254823
IRS990EZ/OccupancyRentUtltsAndMaintAmt017158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14137
IRS990EZ/OtherExpensesTotalAmt037269
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/ProgramServiceExpensesAmt018062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056248
IRS990EZ/TotalProgramServiceExpensesAmt031055
IRS990EZ/TotalRevenueAmt075336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0461547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt071880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070876
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt064517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0350710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461547
IRS990ScheduleA/TotalSupportAmt0463347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRAW FOOD 17,853HOMEBOUND EXPENSES 5,207KITCHEN SUPPLIES 5,600EQUIPMENT RENTAL 1,300OFFICE EQUIPMENT 85OFFICE SUPPLIES 862MISCELLANEOUS 6,147EQUIPMENT REPAIR 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (14,137)
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05737742668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431475170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest D Campbell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326972
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest D Campbell
ReturnHeader/ReturnTs02021-06-10T10:32:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,823
Liabilities
$0
Net assets
$254,823
Revenue
$75,336
Expenses
$56,248
Net income
$19,088
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