Civic Intelligence

Warren Senior Center

EIN 43-1684770 • 501(c)3 • Richland, MO

Profile

Community senior centerprovide meals to senior citizens & homebound citizens

PO Box 1086Richland, MO 65556
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

76th percentile

22%

Higher net margin than 76% 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

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$239,566

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$239,566

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$97,708

No earlier filing loaded for comparison.

Expenses

$76,532

No earlier filing loaded for comparison.

Net Income

$21,176

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $168,973Liabilities 2010: $0Net Assets 2010: $168,9732010Assets 2011: $187,023Liabilities 2011: $0Net Assets 2011: $187,0232011Assets 2012: $190,413Liabilities 2012: $0Net Assets 2012: $190,4132012Assets 2013: $205,186Liabilities 2013: $0Net Assets 2013: $205,1862013Assets 2014: $218,750Liabilities 2014: $0Net Assets 2014: $218,7502014Assets 2015: $214,133Liabilities 2015: $0Net Assets 2015: $214,1332015Assets 2016: $223,207Liabilities 2016: $0Net Assets 2016: $223,2072016Assets 2017: $234,718Liabilities 2017: $0Net Assets 2017: $234,7182017Assets 2018: $252,070Liabilities 2018: $0Net Assets 2018: $252,0702018Assets 2019: $256,286Liabilities 2019: $0Net Assets 2019: $256,2862019Assets 2020: $270,585Liabilities 2020: $0Net Assets 2020: $270,5852020Assets 2021: $300,146Liabilities 2021: $0Net Assets 2021: $300,1462021Assets 2022: $303,344Liabilities 2022: $0Net Assets 2022: $303,3442022Assets 2024: $239,566Liabilities 2024: $0Net Assets 2024: $239,5662024

Highlighted filing

2024

Assets$239,566
Liabilities$0
Net Assets$239,566
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KExpenses 2010: $54,6892010Expenses 2011: $53,8172011Expenses 2012: $64,1092012Revenue 2013: $88,353Expenses 2013: $73,580Net Income 2013: $14,7732013Revenue 2014: $87,070Expenses 2014: $73,506Net Income 2014: $13,5642014Revenue 2015: $77,393Expenses 2015: $82,010Net Income 2015: -$4,6172015Revenue 2016: $77,790Expenses 2016: $68,716Net Income 2016: $9,0742016Revenue 2017: $73,502Expenses 2017: $61,991Net Income 2017: $11,5112017Revenue 2018: $88,596Expenses 2018: $71,244Net Income 2018: $17,3522018Revenue 2019: $80,180Expenses 2019: $75,964Net Income 2019: $4,2162019Revenue 2020: $89,722Expenses 2020: $75,423Net Income 2020: $14,2992020Revenue 2021: $75,725Expenses 2021: $46,164Net Income 2021: $29,5612021Revenue 2022: $70,388Expenses 2022: $67,190Net Income 2022: $3,1982022Revenue 2024: $97,708Expenses 2024: $76,532Net Income 2024: $21,1762024

Highlighted filing

2024

Revenue$97,708
Expenses$76,532
Net Income$21,176
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
$239,566
Liabilities
$0
Net assets
$239,566
Revenue
$97,708
Expenses
$76,532
Net income
$21,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.98$0.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.70$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.76$0.46$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.90$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.80$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.89$0.71$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.74$0.62$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.78$0.69$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.87$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.88$0.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$97,708
Mission and Program Overview

Mission

Community senior centerprovide meals to senior citizens & homebound citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,390$239,566▲ $21,176
Savings and Temporary Cash Investments$157,717$91,026▼ $66,691
Cash and Non-Interest-Bearing Accounts$60,673$42,108▼ $18,565
Land, Buildings, and Equipment, Net-$28,692-
Total Assets$218,390$239,566▲ $21,176
Other Assets Total-$77,740-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,390$239,566▲ $21,176
Total Liabilities and Net Assets / Fund Balance$218,390$239,566▲ $21,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,692--
Other Assets Org$24,676--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay L PowersAsst Treasurer
Amanda PembertonElec Member
Ken PetersonElec Member
Tina DouganElec Member
Charles EppersonMember
Elizabeth HableMember
J R HomanMember
Jerry MathesMember
Wayne AndersonMember
Alan L DavidsonPres
Tana MitscheleSecy
Joyce HensonTreas
Mike KeethV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$29,567
Program Service Revenue
$63,750
Investment Income
$4,391
Other Revenue
$0
All Other Contributions
$29,567
Change in Net Assets
$21,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,532
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
Occupancy$34,047--$34,047
All Other Expenses$10,262--$10,262
Other Expenses$4,146--$4,146
Total Functional Expenses$76,532$0$0$76,532
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Governing body has right to select and appoint addn members”

Governing body decisions Part VI line 7B

“All members vote on decisions of organization”

Form 990 governing body review Part VI line 11

“Governing body reviews return before filing”

Conflict of interest policy compliance Part VI line 12C

“Governing body monitors the conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

Filing and Contact Details

Filer

Filer Name
Warren Senior Center
EIN
43-1684770
In Care Of
% ALAN DAVISON
Phone
5737655414
Address
PO BOX 1086, RICHLAND, MO 65556

Signing Officer

Name
Alan Davison
Title
Pres
Phone
5735121376
Signed
2025-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan L Davidson
Formed
2010
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tax Pros and More
Address
PO Box 650, St Robert, MO 65584
Preparer
Jay Powers
Phone
4175884017
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER SUPPLIES”

Raw XML Appendix393 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt010262
IRS990/AllOtherExpensesGrp/TotalAmt010262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE HENSON
IRS990/BooksInCareOfDetail/PhoneNum05738558221
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065556
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IRS990/CollectionsOfArtInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt029567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04391
IRS990/CYOtherExpensesAmt076532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063750
IRS990/CYRevenuesLessExpensesAmt021176
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt076532
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELEC MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherRevenueMiscGrp/Desc10
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt091026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014659
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03550
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053000
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028692
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124676
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS RIGHT TO SELECT AND APPOINT ADDN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON DECISIONS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY MONITORS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt076532
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076532
IRS990/TotalProgramServiceRevenueAmt063750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239566
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020157 STATE RD A
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065556
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05735121376
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431684770
ReturnHeader/Filer/InCareOfNm0% ALAN DAVISON
ReturnHeader/Filer/PhoneNum05737655414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814633316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros and More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Robert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065584
ReturnHeader/PreparerPersonGrp/PhoneNum04175884017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY POWERS
ReturnHeader/ReturnTs02025-06-30T12:09:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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