Civic Intelligence

Boone County Senior Citizens Services Corporation

990 • Fiscal year 2020 • EIN 43-1836344

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THEBLUFFSCOLUMBIA.ORG

View Organization Page

3105 Bluff Creek DrColumbia, MO 65201

(573) 442-6060

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.83x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$95,098

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,610,605

Down $758,830 (-9.1%) from 2019

Net Assets

Down

-$884,799

Down $1,215,236 (-368%) from 2019

Liabilities

Up

$8,495,404

Up $456,406 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$10,242,153

Up $835,614 (+8.9%) from 2019

Expenses

Up

$11,457,389

Up $482,810 (+4.4%) from 2019

Net Income

Up

-$1,215,236

Up $352,804 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,193,638Liabilities 2010: $9,003,331Net Assets 2010: $3,190,3072010Assets 2011: $11,852,893Liabilities 2011: $9,011,265Net Assets 2011: $2,841,6282011Assets 2012: $12,079,101Liabilities 2012: $8,946,582Net Assets 2012: $3,132,5192012Assets 2013: $12,059,217Liabilities 2013: $8,795,549Net Assets 2013: $3,263,6682013Assets 2014: $12,019,293Liabilities 2014: $8,575,138Net Assets 2014: $3,444,1552014Assets 2015: $12,403,205Liabilities 2015: $8,457,483Net Assets 2015: $3,945,7222015Assets 2016: $12,303,306Liabilities 2016: $8,416,138Net Assets 2016: $3,887,1682016Assets 2017: $11,822,358Liabilities 2017: $8,067,150Net Assets 2017: $3,755,2082017Assets 2018: $10,342,519Liabilities 2018: $8,444,042Net Assets 2018: $1,898,4772018Assets 2019: $8,369,435Liabilities 2019: $8,038,998Net Assets 2019: $330,4372019Assets 2020: $7,610,605Liabilities 2020: $8,495,404Net Assets 2020: -$884,7992020Assets 2021: $7,183,435Liabilities 2021: $8,114,903Net Assets 2021: -$931,4682021Assets 2022: $7,232,423Liabilities 2022: $7,461,619Net Assets 2022: -$229,1962022Assets 2023: $7,873,864Liabilities 2023: $7,389,666Net Assets 2023: $484,1982023Assets 2024: $7,555,786Liabilities 2024: $7,137,496Net Assets 2024: $418,2902024

Highlighted filing

2020

Assets$7,610,605
Liabilities$8,495,404
Net Assets-$884,799
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,646,6452010Revenue 2011: $8,929,758Expenses 2011: $9,261,981Net Income 2011: -$332,2232011Expenses 2012: $9,011,7682012Revenue 2013: $9,904,191Expenses 2013: $9,773,042Net Income 2013: $131,1492013Revenue 2014: $9,744,948Expenses 2014: $9,564,461Net Income 2014: $180,4872014Revenue 2015: $10,351,435Expenses 2015: $9,849,868Net Income 2015: $501,5672015Revenue 2016: $10,158,612Expenses 2016: $10,217,166Net Income 2016: -$58,5542016Revenue 2017: $10,187,973Expenses 2017: $10,319,933Net Income 2017: -$131,9602017Revenue 2018: $9,747,880Expenses 2018: $11,177,930Net Income 2018: -$1,430,0502018Revenue 2019: $9,406,539Expenses 2019: $10,974,579Net Income 2019: -$1,568,0402019Revenue 2020: $10,242,153Expenses 2020: $11,457,389Net Income 2020: -$1,215,2362020Revenue 2021: $11,569,288Expenses 2021: $11,615,957Net Income 2021: -$46,6692021Revenue 2022: $11,871,657Expenses 2022: $11,169,385Net Income 2022: $702,2722022Revenue 2023: $13,523,747Expenses 2023: $12,370,675Net Income 2023: $1,153,0722023Revenue 2024: $13,330,121Expenses 2024: $13,396,029Net Income 2024: -$65,9082024

Highlighted filing

2020

Revenue$10,242,153
Expenses$11,457,389
Net Income-$1,215,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,242,153
Mission and Program Overview

Mission

Boone county senior citizen services corp. (dba the bluffs) has been organized for the promotion of health care to the citizens of boone county, missouri and the surrounding areas. Boone county senior citizen services corp. Provided 46,179 days of care during 2015.

The promotion of health care to the citizens of boone county, missouri and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,227,078$5,753,936▼ $473,142
Accounts Receivable$761,435$942,500▲ $181,065
Savings and Temporary Cash Investments$983,127$575,095▼ $408,032
Prepaid Expenses and Deferred Charges$133,889$138,133▲ $4,244
Inventories for Sale or Use$87,696$116,280▲ $28,584
Cash and Non-Interest-Bearing Accounts$1,210$1,526▲ $316
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,369,435$7,610,605▼ $758,830
Other Assets Total$175,000$83,135▼ $91,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,978,976$6,837,117▼ $141,859
Accounts Payable and Accrued Expenses$876,901$1,436,370▲ $559,469
Other Liabilities$175,000$201,400▲ $26,400
Escrow Account Liability$8,121$20,517▲ $12,396
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,038,998$8,495,404▲ $456,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$330,437$-884,799▼ $1,215,236
Total Net Assets Fund Balance$330,437$-884,799▼ $1,215,236
Total Liabilities and Net Assets / Fund Balance$8,369,435$7,610,605▼ $758,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,787,360$5,516,285$10,303,645
Equipment$226,056$2,670,573$2,896,629
Land$740,520-$740,520
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BowersExecutive Director End 10/20FT$95,098$95,098
Jill DulabanFinance DirectorFT$55,034$55,034
Candice Christine RichersonFinance Director End 1/20FT$860$860
Roystan PaisExecutive Director Beg 11/20FT$387$387

Board Members and Trustees

NameTitle
Owenetta MurrayPresident
Lori PopejoyVice President
David WalkerBoard Member
Fred ParryCounty Liason
Mila CunninghamSecretary
Kay MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physical Performance SystemsTherapy Srvcs1100 CLUB VILLAGE DR STE 103, Columbia, MO 65203$560,457
Pulse Medical StaffingStaffing Srvcs4240 PHILIPS FARM RD STE 105, Columbia, MO 65201$494,001
Bkd LLPAudit/cost Rpt/tax910 E ST LOUIS, Springfield, MO 65801$329,329
Guardian PharmacyPharmacyPO BOX 2153 DEPT 7049, Birmingham, AL 35287$272,483
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,057
Program Service Revenue
$8,376,090
Investment Income
$8,006
Other Revenue
$0
All Other Contributions
$14,593
Change in Net Assets
$-1,215,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$28,584Cost
Total Noncash Contributions1$28,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,242,153
Total Revenue per Audited Statements
$10,242,153
Total Revenue per Form 990
$10,242,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,119,086
Other Expenses$5,338,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,798,233$175,308-$4,973,541
Fees for Services Other$1,377,165$825,567-$2,202,732
Office Expenses$410,453$277,625-$688,078
Other Employee Benefits$557,718$42,674-$600,392
Depreciation Depletion$470,315$46,488-$516,803
Payroll Taxes$355,410$27,195-$382,605
Occupancy$190,711$126,389-$317,100
Interest$211,201$20,888-$232,089
Fees for Services Accounting-$207,627-$207,627
Current Officers, Directors, Trustees, and Key Employees-$151,379-$151,379
Insurance$71,692$42,207-$113,899
Advertising-$21,881-$21,881
Fees for Services Legal-$11,374-$11,374
Pension Plan Contributions$10,375$794-$11,169
All Other Expenses$270$10,165-$10,435
Travel$6,057$4,014-$10,071
Other Expenses$66,373$9,370-$9,370
Fees for Services Management-$9,000-$9,000
Conferences and Meetings$3,206$2,125-$5,331
Total Functional Expenses$9,445,319$2,012,070$0$11,457,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,457,389
Total Expenses per Audited Statements$11,457,389
Total Expenses per Form 990$11,457,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BKD Insurance Claim Payable$201,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The board of directors reviews the form 990 after preparation but before filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy: each director will be required annually to complete a disclosure of conflict of interest form for the purpose of disclosing conflict prior to board discussions or actions. In the event any officer or director shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to enter into any transaction with the corporation, including but not limited to: (a) the sale, purchase, lease or rental of any property or assets; (b) employment, or rendition of services, personal or otherwise; (c) the award of any donation grant, contract or subcontract; or (d) the investment or deposit of any funds of the corporation; then such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which they have an interest, or otherwise attempting to exert any influence on the board, or its committees to affect a decision to participate or not participate in such transaction. Notwithstanding the foregoing, such person may offer input or present options regarding the transaction prior to any motion being made to put the transaction to a vote by the board or its committees.”

Form 990, Part VI, Section B, Line 15A & 15B

“Executive and other officers compensation determination: salary for the executive director is reviewed and assigned by the independent board of directors using wage comparisons for individuals in the same position in similar organizations of the same size. The executive director receives an annual evaluation of work performance and salary decisions are based upon this. The executive director reviews and assigns other officers' salaries, with independent board approval using wage comparisons for individuals in the same positions in similar organizations of the same size. Employees receive an annual evaluation and may earn up to a 3% increase based upon the evaluation. In 2020, donna bowers, former role of executive director, performed a cost of living review.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the organizations governing documents, conflict of interest policy, and financial statements are not available to the public. The documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Boone County Senior Citizens
EIN
43-1836344
In Care Of
% LORI POPEJOY
Phone
5734426060
Address
3105 BLUFF CREEK DR, COLUMBIA, MO 65201
Doing Business As
The Bluffs

Signing Officer

Name
Roystan Pais
Title
Executive Director
Phone
5734426060
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roystan Pais
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
304
Volunteers
6

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:purchased services total fees:2017334”

Form 990 Part IX Line 11G

“Description:managed care total fees:107191”

Form 990 Part IX Line 11G

“Description:veterans administration total fees:31782”

Form 990 Part IX Line 11G

“Description:counseling services total fees:9260”

Form 990 Part IX Line 11G

“Description:pharmacy consultant total fees:8446”

Form 990 Part IX Line 11G

“Description:other purchased services total fees:18540”

Form 990 Part IX Line 11G

“Description:consultants total fees:10179”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Escrow arrangements: the project is the trustee of funds received on behalf of various residents. The project has a fiduciary responsibility for the administration of the bank account and the distribution of the funds to residents.”

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR END 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR END 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR BEG 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNTY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MissionDesc0THE BLUFFS IS A NOT-FOR-PROFIT NURSING HOME SERVING PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, RESOURCES, AND MEANS. WE EMPOWER STAFF WITH THE KNOWLEDGE AND SUPPORT NEEDED TO FACILITATE MEANINGFUL LIVES FOR RESIDENTS.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt083135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600392
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0577882
IRS990/OtherExpensesGrp/ProgramServicesAmt1338258
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IRS990/OtherExpensesGrp/TotalAmt39370
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0355410
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010375
IRS990/PensionPlanContributionsGrp/TotalAmt011169
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13729
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,610,605
Liabilities
$8,495,404
Net assets
-$884,799
Revenue
$10,242,153
Expenses
$11,457,389
Net income
-$1,215,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$7.14$0.42$13.3$13.4$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$7.39$0.48$13.5$12.4$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$7.46$0.23$11.9$11.2$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$8.11$0.93$11.6$11.6$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.61$8.50$0.88$10.2$11.5$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$8.04$0.33$9.41$11.0$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.44$1.90$9.75$11.2$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$8.07$3.76$10.2$10.3$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$8.42$3.89$10.2$10.2$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.46$3.95$10.4$9.85$0.50
2014Detailed filing. Detailed filing data is available for this year.$12.0$8.58$3.44$9.74$9.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$8.80$3.26$9.90$9.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.95$3.13$9.01
2011Summary only. Only limited summary data is available for this year.$11.9$9.01$2.84$8.93$9.26$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.00$3.19$8.65
Peer Organizations

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