Civic Intelligence

Warren Senior Center

990 • Fiscal year 2018 • EIN 43-1684770

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profile
PO Box 1086Richland, MO 65556

(573) 765-5414

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$252,070

Up $17,352 (+7.4%) from 2017

Net Assets

Up

$252,070

Up $17,352 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$88,596

Up $15,094 (+21%) from 2017

Expenses

Up

$71,244

Up $9,253 (+15%) from 2017

Net Income

Up

$17,352

Up $5,841 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2018

Assets$252,070
Liabilities$0
Net Assets$252,070
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$88,596
Expenses$71,244
Net Income$17,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$88,596
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$234,718$252,070▲ $17,352
Savings and Temporary Cash Investments$127,751$128,912▲ $1,161
Cash and Non-Interest-Bearing Accounts$25,211$41,402▲ $16,191
Land, Buildings, and Equipment, Net$28,692$28,692→ $0
Total Assets$234,718$252,070▲ $17,352
Other Assets Total$53,064$53,064→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,718$252,070▲ $17,352
Total Liabilities and Net Assets / Fund Balance$234,718$252,070▲ $17,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,692--
Other Assets Org$53,064--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay L PowersAsst Treas
J R HomanMember
Liz HableMember
Mary WallMember
Mary a TateMember
Robert ShockleyMember
Veda ZeigenbeinMember
Wayne AndersonPres
Kathy DrakeSecy
Orville RobertsTreas
Jerry JenningsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$19,169
Program Service Revenue
$68,316
Investment Income
$1,111
Other Revenue
$0
All Other Contributions
$18,719
Change in Net Assets
$17,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,244
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$43,677--$43,677
Other Expenses$3,542--$3,542
Office Expenses$390--$390
Total Functional Expenses$71,244$0$0$71,244
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 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 dicisions 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
Address
PO BOX 1086, RICHLAND, MO 65556

Signing Officer

Name
Wayne Anderson
Title
Pres
Phone
5737654876
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Anderson
Formed
2010
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tax Pros and More Richland
Address
114 W Camden Ave, Richland, MO 65556
Preparer
Jay Powers
Phone
5737654876
Raw XML Appendix395 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366498
IRS990ScheduleA/TotalSupportAmt0403873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARKING LOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS RIGHT TO SELECT AND APPOINT ADDN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON DICISIONS 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234718
IRS990/TotalAssetsEOYAmt0252070
IRS990/TotalAssetsGrp/BOYAmt0234718
IRS990/TotalAssetsGrp/EOYAmt0252070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071244
IRS990/TotalFunctionalExpensesGrp/TotalAmt071244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071244
IRS990/TotalProgramServiceRevenueAmt068316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HWY 7 SOUTH
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065556
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05737654876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431684770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF12B5A241805DE788FE19DF545B6185FC20F763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF12B5A241805DE788FE19DF545B6185FC20F763
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04347072019210u5qwyub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.213
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm015:52:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264594313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros and More Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Camden Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065556
ReturnHeader/PreparerPersonGrp/PhoneNum05737654876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Powers
ReturnHeader/ReturnTs02019-07-29T15:50:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,070
Liabilities
$0
Net assets
$252,070
Revenue
$88,596
Expenses
$71,244
Net income
$17,352
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits