Civic Intelligence

Dunklin County Caring Council Inc

990EZ • Fiscal year 2011 • EIN 43-1690332

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
PO Box 86363857
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,543

Up $12,444 (+10%) from 2010

Net Assets

Up

$132,543

Up $12,444 (+10%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$163,128

Down $51,906 (-24%) from 2010

Expenses

Down

$150,684

Down $52,299 (-26%) from 2010

Net Income

Up

$12,444

Up $393 (+3.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $120,099Net Assets 2010: $120,0992010Assets 2011: $132,543Net Assets 2011: $132,5432011Assets 2012: $110,943Net Assets 2012: $110,9432012Assets 2013: $141,193Liabilities 2013: $0Net Assets 2013: $141,1932013Assets 2014: $176,033Liabilities 2014: $0Net Assets 2014: $176,0332014Assets 2015: $249,550Liabilities 2015: $0Net Assets 2015: $249,5502015Assets 2016: $280,576Liabilities 2016: $0Net Assets 2016: $280,5762016Assets 2017: $268,222Liabilities 2017: $0Net Assets 2017: $268,2222017Assets 2018: $168,401Liabilities 2018: $0Net Assets 2018: $168,4012018Assets 2019: $137,082Liabilities 2019: $0Net Assets 2019: $137,0822019Assets 2020: $172,255Liabilities 2020: $0Net Assets 2020: $172,2552020Assets 2021: $74,691Liabilities 2021: $0Net Assets 2021: $74,6912021Assets 2022: $136,616Liabilities 2022: $13,582Net Assets 2022: $123,0342022Assets 2023: $24,630Liabilities 2023: $5,332Net Assets 2023: $19,2982023Assets 2025: $126,469Liabilities 2025: $1,748Net Assets 2025: $124,7212025

Highlighted filing

2011

Assets$132,543
Liabilities-
Net Assets$132,543
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $215,034Expenses 2010: $202,983Net Income 2010: $12,0512010Revenue 2011: $163,128Expenses 2011: $150,684Net Income 2011: $12,4442011Revenue 2012: $160,309Expenses 2012: $181,909Net Income 2012: -$21,6002012Expenses 2013: $223,6172013Revenue 2014: $243,184Expenses 2014: $208,344Net Income 2014: $34,8402014Revenue 2015: $392,475Expenses 2015: $318,958Net Income 2015: $73,5172015Revenue 2016: $423,447Expenses 2016: $392,421Net Income 2016: $31,0262016Revenue 2017: $386,569Expenses 2017: $398,923Net Income 2017: -$12,3542017Revenue 2018: $410,360Expenses 2018: $510,181Net Income 2018: -$99,8212018Revenue 2019: $402,535Expenses 2019: $433,854Net Income 2019: -$31,3192019Revenue 2020: $487,757Expenses 2020: $452,584Net Income 2020: $35,1732020Revenue 2021: $431,834Expenses 2021: $529,398Net Income 2021: -$97,5642021Revenue 2022: $845,909Expenses 2022: $792,760Net Income 2022: $53,1492022Revenue 2023: $755,230Expenses 2023: $858,966Net Income 2023: -$103,7362023Revenue 2025: $622,952Expenses 2025: $591,631Net Income 2025: $31,3212025

Highlighted filing

2011

Revenue$163,128
Expenses$150,684
Net Income$12,444
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote the social welfare of the total community

Filing and Contact Details

Filer

EIN
43-1690332
Raw XML Appendix208 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/CashSavingsAndInvestments/BOY0120099
IRS990EZ/CashSavingsAndInvestments/EOY0132543
IRS990EZ/ContributionsGiftsGrantsEtc0162542
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012444
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/OccupancyRentUtilitiesAndMaint013145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10712 MICHAEL STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation356234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDDIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAVONDA PYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MINNIE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY MODLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIANNE DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SOCIAL WELFARE OF THE TOTAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARING COMMUNITIES - PROMOTES THE COORDINATION AND COOPERATION BETWEEN SOCIAL SERVICE PROVIDERS, CHURCHES, THE BUSINESS COMMUNITY AND THE PEOPLE OF THE COMMUNITY TO BECOME MORE SELF-RELIANT AND RESPONSIBLE. SOME PROGRAMS INCLUDED UNDER CARING COMMUNITIES: - HEALTHY BABY PARENTING CLASSES - PARENTS WORKING - CHILDREN READY TO ENTER SCHOOL - CHILDREN AND YOUTH SUCCEEDING IN SCHOOL - CHILDREN AND FAMILIES HEALTHY - CHILDREN SAFE IN THEIR FAMILIES - FAMILIES SAFE IN THEIR COMMUNITIES - YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD - TEEN PREGNANCY PREVENTION - PROMOTE HEALTHY LIFESTYLE FOR YOUTH AND ADULTS - NUTRITION AND PHYSICAL ACTIVITY - ICARE(INDIVIDUAL CANCER ASSISTANCE RELIEF EFFORT) WHICH PROVIDES DIRECT ASSISTANCE TO INDIVIDUAL CANCER PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111418
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits085691
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 KENNETT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063857
IRS990EZ/TheBooksAreInCareOf/NamePerson0MINNIE SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737171158
IRS990EZ/TotalAssets/BOY0120099
IRS990EZ/TotalAssets/EOY0132543
IRS990EZ/TotalExpenses0150684
IRS990EZ/TotalProgramServiceExpenses0111418
IRS990EZ/TotalRevenue0163128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0214457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0241023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0225196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01073344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03506
IRS990ScheduleA/GrossInvestmentIncome170/Total06723
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal17001073344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0162542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0214457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0241023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0225196
IRS990ScheduleA/Total170/Total01073344
IRS990ScheduleA/TotalSupport01080067
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FEMA EXPENSE $1000
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $1361
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $3000
IRS990ScheduleO/GeneralExplanation/Explanation3ICARE EXPENSE $10577
IRS990ScheduleO/GeneralExplanation/Explanation4ALZHEIMER'S COPPEROSITY $16292
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $7200
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2900
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $6018
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431690332
ReturnHeader/Filer/Name/BusinessNameLine10DUNKLIN COUNTY CARING COUNCIL INC
ReturnHeader/Filer/NameControl0DUNK
ReturnHeader/Filer/Phone05737171158
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 863
ReturnHeader/Filer/USAddress/City0KENNETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063857
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MINNIE SANDERS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON SCHERER & COLLINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Jackson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0638571921
ReturnHeader/Preparer/Name0DON COLLINS
ReturnHeader/Preparer/Phone05738884569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:44:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,543
Liabilities
-
Net assets
$132,543
Revenue
$163,128
Expenses
$150,684
Net income
$12,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.25$6.23$5.92$0.31
2023Summary only. Only limited summary data is available for this year.$0.25$0.05$0.19$7.55$8.59$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.14$1.23$8.46$7.93$0.53
2021Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$4.32$5.29$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$4.88$4.53$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$4.03$4.34$0.31
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$4.10$5.10$1.00
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.87$3.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.23$3.92$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.92$3.19$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.43$2.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.60$1.82$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.63$1.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$2.15$2.03$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits