Civic Intelligence

Senior Adult Services Inc

EIN 43-1496543 • 501(c)3 • Kirksville, MO

Profile

To provide volunteers for non profit organizations throughout the community.

PO Box 116Kirksville, MO 63501
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$135,891

Down $10,306 (-7.0%) from 2023

Liabilities

Up

$21

Up $13 (+163%) from 2023

Net Assets

Down

$135,870

Down $10,319 (-7.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$115,348

Down $3,025 (-2.6%) from 2023

Expenses

Up

$125,667

Up $488 (+0.4%) from 2023

Net Income

Down

-$10,319

Down $3,513 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $24,329Liabilities 2012: $02012Assets 2013: $28,438Liabilities 2013: $22013Assets 2014: $30,062Liabilities 2014: $0Net Assets 2014: $30,0622014Assets 2015: $70,235Liabilities 2015: $02015Assets 2016: $113,921Liabilities 2016: $1,080Net Assets 2016: $112,8412016Assets 2017: $122,164Liabilities 2017: $2Net Assets 2017: $122,1622017Assets 2018: $122,570Liabilities 2018: $2Net Assets 2018: $122,5682018Assets 2019: $103,014Liabilities 2019: $2Net Assets 2019: $103,0122019Assets 2020: $127,520Liabilities 2020: $25,708Net Assets 2020: $101,8122020Assets 2021: $128,690Liabilities 2021: $8Net Assets 2021: $128,6822021Assets 2022: $153,003Liabilities 2022: $8Net Assets 2022: $152,9952022Assets 2023: $146,197Liabilities 2023: $8Net Assets 2023: $146,1892023Assets 2024: $135,891Liabilities 2024: $21Net Assets 2024: $135,8702024

Highlighted filing

2024

Assets$135,891
Liabilities$21
Net Assets$135,870
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $123,055Expenses 2012: $107,445Net Income 2012: $15,6102012Revenue 2013: $108,587Expenses 2013: $104,480Net Income 2013: $4,1072013Revenue 2014: $137,627Expenses 2014: $125,357Net Income 2014: $12,2702014Revenue 2015: $194,596Expenses 2015: $154,545Net Income 2015: $40,0512015Revenue 2016: $217,117Expenses 2016: $174,511Net Income 2016: $42,6062016Revenue 2017: $182,463Expenses 2017: $173,142Net Income 2017: $9,3212017Revenue 2018: $193,994Expenses 2018: $193,588Net Income 2018: $4062018Revenue 2019: $161,106Expenses 2019: $180,662Net Income 2019: -$19,5562019Revenue 2020: $181,242Expenses 2020: $182,442Net Income 2020: -$1,2002020Revenue 2021: $226,716Expenses 2021: $199,846Net Income 2021: $26,8702021Revenue 2022: $179,239Expenses 2022: $154,926Net Income 2022: $24,3132022Revenue 2023: $118,373Expenses 2023: $125,179Net Income 2023: -$6,8062023Revenue 2024: $115,348Expenses 2024: $125,667Net Income 2024: -$10,3192024

Highlighted filing

2024

Revenue$115,348
Expenses$125,667
Net Income-$10,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$135,891
Liabilities
$21
Net assets
$135,870
Revenue
$115,348
Expenses
$125,667
Net income
-$10,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.15$1.26$0.10
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.18$1.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.79$1.55$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.27$2.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$1.81$1.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.61$1.81$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.94$1.94$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.82$1.73$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$2.17$1.75$0.43
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$1.95$1.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.25$0.12
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.09$1.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.23$1.07$0.16
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$179,239
Mission and Program Overview

Mission

To provide volunteers for non profit organizations throughout the community.

Provide volunteer opportunities for adults aged 55 or older who provide volunteer hours at non profit worksites throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,791$142,610▲ $79,819
Savings and Temporary Cash Investments$65,899$10,393▼ $55,506
Total Assets$128,690$153,003▲ $24,313
Liabilities
Other Liabilities$8$8→ $0
Total Liabilities$8$8→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,783$152,995▲ $90,212
Net Assets With Donor Restrictions$65,899--
Total Net Assets Fund Balance$128,682$152,995▲ $24,313
Total Liabilities and Net Assets / Fund Balance$128,690$153,003▲ $24,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,312-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
W Lavern Playle IiPresident
HARVEY B YOUNG JrDirector
Kevin ButnerDirector
Mark WhitneyDirector
Rick RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,963
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$0
All Other Contributions
$31,461
Change in Net Assets
$24,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,569
Other Expenses$75,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,350$37,297-$73,647
Other Expenses$42,667$3,898-$42,667
Occupancy$7,600--$7,600
Other Employee Benefits$637$5,285-$5,922
Travel$3,715$1,670-$5,385
Office Expenses$2,982$1,292-$4,274
Insurance$648$1,130-$1,778
Fees for Services Accounting$881$309-$1,190
All Other Expenses$280$316-$596
Total Functional Expenses$100,744$54,182$0$154,926
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 was made available to the board prior to filing. The 990 was made available for review by the governing body prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request. Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Adult Services Inc
EIN
43-1496543
Address
PO Box 116, Kirksville, MO 63501

Signing Officer

Name
Patricia Selby
Title
Executive Direc
Phone
6606658314
Signed
2022-10-04
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Raw XML Appendix324 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.

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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06606658314
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ADULT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431496543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Kirksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02022-10-12T10:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELBY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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