Civic Intelligence

Kimberling Area Senior Center

EIN 43-1548205 • 501(c)3 • Kimberling City, MO

Profile

To servce the physical, social needs of area seniors

PO Box 873Kimberling City, MO 65686
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$457,456

Down $40,380 (-8.1%) from 2023

Liabilities

Up

$607

Up $607 from 2023

Net Assets

Down

$456,849

Down $40,987 (-8.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$25,615

Down $70,472 (-73%) from 2023

Expenses

Up

$70,754

Up $3,552 (+5.3%) from 2023

Net Income

Down

-$45,139

Down $74,024 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $496,328Liabilities 2011: $02011Assets 2012: $468,650Liabilities 2012: $02012Assets 2013: $499,874Liabilities 2013: $5,9412013Assets 2014: $517,043Liabilities 2014: $8,677Net Assets 2014: $508,3662014Assets 2015: $502,137Liabilities 2015: $11,055Net Assets 2015: $491,0812015Assets 2016: $490,153Liabilities 2016: $14,020Net Assets 2016: $476,1332016Assets 2017: $480,466Liabilities 2017: $14,503Net Assets 2017: $465,9632017Assets 2018: $496,850Liabilities 2018: $19,186Net Assets 2018: $477,6642018Assets 2019: $504,862Liabilities 2019: $17,383Net Assets 2019: $487,4792019Assets 2020: $520,102Liabilities 2020: $17,090Net Assets 2020: $503,0122020Assets 2021: $514,610Liabilities 2021: $17,965Net Assets 2021: $496,6452021Assets 2022: $465,901Liabilities 2022: $0Net Assets 2022: $465,9012022Assets 2023: $497,836Liabilities 2023: $0Net Assets 2023: $497,8362023Assets 2024: $457,456Liabilities 2024: $607Net Assets 2024: $456,8492024

Highlighted filing

2024

Assets$457,456
Liabilities$607
Net Assets$456,849
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,436Expenses 2011: $64,173Net Income 2011: -$10,7372011Revenue 2012: $47,696Expenses 2012: $75,627Net Income 2012: -$27,9312012Revenue 2013: $97,347Expenses 2013: $70,811Net Income 2013: $26,5362013Revenue 2014: $80,289Expenses 2014: $66,074Net Income 2014: $14,2152014Revenue 2015: $60,991Expenses 2015: $78,274Net Income 2015: -$17,2832015Revenue 2016: $61,497Expenses 2016: $76,446Net Income 2016: -$14,9492016Revenue 2017: $69,963Expenses 2017: $80,133Net Income 2017: -$10,1702017Revenue 2018: $73,442Expenses 2018: $67,248Net Income 2018: $6,1942018Revenue 2019: $62,297Expenses 2019: $58,056Net Income 2019: $4,2412019Revenue 2020: $59,514Expenses 2020: $43,981Net Income 2020: $15,5332020Revenue 2021: $31,609Expenses 2021: $40,503Net Income 2021: -$8,8942021Revenue 2022: $54,225Expenses 2022: $69,916Net Income 2022: -$15,6912022Revenue 2023: $96,087Expenses 2023: $67,202Net Income 2023: $28,8852023Revenue 2024: $25,615Expenses 2024: $70,754Net Income 2024: -$45,1392024

Highlighted filing

2024

Revenue$25,615
Expenses$70,754
Net Income-$45,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,456
Liabilities
$607
Net assets
$456,849
Revenue
$25,615
Expenses
$70,754
Net income
-$45,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.57$0.26$0.71$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.96$0.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.54$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.18$4.97$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.17$5.03$0.60$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.87$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.19$4.78$0.73$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.15$4.66$0.70$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$0.61$0.76$0.15
2015Summary only. Only limited summary data is available for this year.$5.02$0.11$4.91$0.61$0.78$0.17
2014Summary only. Only limited summary data is available for this year.$5.17$0.09$5.08$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$5.00$0.06$0.97$0.71$0.27
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$0.48$0.76$0.28
2011Summary only. Only limited summary data is available for this year.$4.96$0.00$0.53$0.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$25,615
Mission and Program Overview

Mission

To serve the physical, social needs of area seniors

To service the physical, social needs of area seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,772$330,546▼ $20,226
Savings and Temporary Cash Investments$110,939$103,806▼ $7,133
Investments Other Securities$15,644$20,226▲ $4,582
Prepaid Expenses and Deferred Charges$2,418$2,678▲ $260
Inventories for Sale or Use$675--
Cash and Non-Interest-Bearing Accounts$17,388$200▼ $17,188
Total Assets$497,836$457,456▼ $40,380
Liabilities
Unsecured Notes Loans Payable-$607-
Total Liabilities$0$607▲ $607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,836$456,849▼ $40,987
Total Net Assets Fund Balance$497,836$456,849▼ $40,987
Total Liabilities and Net Assets / Fund Balance$497,836$457,456▼ $40,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,414$74,402$11,000
Buildings$250,693$310,121-
Land$67,439--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynne WarnckePresident
Sherry NappierVice President
Al MortonBoard Member
Ellie ShurtsBoard Member
Gary JonesBoard Member
Judith SalyersBoard Member
Mark AdamsBoard Member
Maurica JonesBoard Member
Jeanie StrunkSecretary
Scott WoldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,694
Program Service Revenue
$0
Investment Income
$4,401
Other Revenue
$6,520
Change in Net Assets
$-45,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,990--$20,990
All Other Expenses$11,266--$11,266
Advertising$10,326--$10,326
Other Expenses$7,693--$7,693
Insurance$7,476--$7,476
Fees for Services Accounting$250--$250
Office Expenses$44--$44
Total Functional Expenses$70,754$0$0$70,754
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
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
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

“Board members receive copies of form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Available upon request at the kimberling senior center building at 63 kimberling hills blvd kimberling city mo 65686”

Filing and Contact Details

Filer

Filer Name
Kimberling Area Senior Center
EIN
43-1548205
In Care Of
% SCOTT WOOLRIDGE
Phone
4177395242
Address
PO BOX 873, KIMBERLING CITY, MO 65686

Signing Officer

Name
Scott Woolridge
Title
Treasurer
Phone
8473024390
Signed
2025-09-20
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Fast Tax Service Inc
Address
P O BOX 1831, NIXA, MO 65714
Preparer
Mariah Steward
Phone
4177241040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in investments by 4152”

List of other expenses Part IX line 24E

“Equipment maintenance $628 utilities $4589 postage $250 supplies $1149 dues and memberships $110 bank charges $37 kitchen equipment and repairs $697 software $526 printing and copying $70 special events expense $3090”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028414
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04401
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportPY509Pct00.98350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067439
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE COPIES OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE KIMBERLING SENIOR CENTER BUILDING AT 63 KIMBERLING HILLS BLVD KIMBERLING CITY MO 65686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN INVESTMENTS BY 4152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT MAINTENANCE $628 UTILITIES $4589 POSTAGE $250 SUPPLIES $1149 DUES AND MEMBERSHIPS $110 BANK CHARGES $37 KITCHEN EQUIPMENT AND REPAIRS $697 SOFTWARE $526 PRINTING AND COPYING $70 SPECIAL EVENTS EXPENSE $3090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt070754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0607
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457456
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOOLRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473024390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLING AREA SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0431548205
ReturnHeader/Filer/InCareOfNm0% SCOTT WOOLRIDGE
ReturnHeader/Filer/PhoneNum04177395242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 873
ReturnHeader/Filer/USAddress/CityNm0KIMBERLING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200183356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAST TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177241040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAH STEWARD
ReturnHeader/ReturnTs02025-10-02T10:58:22-04:00

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