Civic Intelligence

Dunklin County Caring Council Inc

990 • Fiscal year 2015 • EIN 43-1690332

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 863Kennett, MO 63857

(573) 717-1158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,474

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$249,550

Up $73,517 (+42%) from 2014

Net Assets

Up

$249,550

Up $73,517 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$392,475

Up $149,291 (+61%) from 2014

Expenses

Up

$318,958

Up $110,614 (+53%) from 2014

Net Income

Up

$73,517

Up $38,677 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$249,550
Liabilities$0
Net Assets$249,550
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$392,475
Expenses$318,958
Net Income$73,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$392,475
Mission and Program Overview

Mission

Promote the social welfare of the total community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,033$249,550▲ $73,517
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,033$249,550▲ $73,517
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,033$249,550▲ $73,517
Total Net Assets Fund Balance$176,033$249,550▲ $73,517
Total Liabilities and Net Assets / Fund Balance$176,033$249,550▲ $73,517
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MINNIE SANDERS - retiredExecutive DirecFT$43,474$43,474
Michelle IsenhourExecutive DirectorFT$12,667$12,667

Board Members and Trustees

NameTitle
Dorothy AdamsChairperson
Debra WilkersonBoard Member
Doug CripeBoard Member
Freddie GrahamBoard Member
Lisa JohnsonBoard Member
Michele PerezBoard Member
Staci CripeBoard Member
Marianne DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,506
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$0
All Other Contributions
$42,215
Change in Net Assets
$73,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,751
Salaries, Compensation, and Employee Benefits$154,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,516--$85,516
Current Officers, Directors, Trustees, and Key Employees$56,141--$56,141
Occupancy$19,324--$19,324
All Other Expenses$19,031--$19,031
Other Employee Benefits$12,550--$12,550
Other Expenses$9,660--$9,660
Insurance$7,534--$7,534
Fees for Services Accounting$3,505--$3,505
Travel$1,542--$1,542
Total Functional Expenses$318,958$0$0$318,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dunklin County Caring Council Inc
EIN
43-1690332
Phone
5737171158
Address
PO BOX 863, KENNETT, MO 63857

Signing Officer

Name
Michelle Isenhour
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
Tiffany Clark
Phone
5738884569
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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/PYTotalExpensesAmt0208344
IRS990/PYTotalRevenueAmt0243184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01209570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209570
IRS990ScheduleA/TotalSupportAmt01212963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0176033
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391506
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0318958
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01542
IRS990/TravelGrp/TotalAmt01542
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ISENHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKLIN COUNTY CARING COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0431690332
ReturnHeader/Filer/PhoneNum05737171158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T13:44:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,550
Liabilities
$0
Net assets
$249,550
Revenue
$392,475
Expenses
$318,958
Net income
$73,517
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. 2015 filings • 501(c)3 • <$500k nonprofits