Civic Intelligence

Shell Knob Senior Center Corporation

990 • Fiscal year 2013 • EIN 43-1847159

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileSHELLKNOBSENIORSINC.ORG
PO Box 22565747

(417) 858-9335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,290,059

Down $5,661 (-0.4%) from 2012

Net Assets

Up

$1,081,912

Up $6,247 (+0.6%) from 2012

Liabilities

Down

$208,147

Down $11,908 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

$97,802

No earlier filing loaded for comparison.

Expenses

Up

$91,555

Up $5,807 (+6.8%) from 2012

Net Income

$6,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $978,089Liabilities 2011: $238,262Net Assets 2011: $739,8272011Assets 2012: $1,295,720Liabilities 2012: $220,055Net Assets 2012: $1,075,6652012Assets 2013: $1,290,059Liabilities 2013: $208,147Net Assets 2013: $1,081,9122013Assets 2014: $1,313,965Liabilities 2014: $208,719Net Assets 2014: $1,105,2462014Assets 2015: $1,412,537Liabilities 2015: $259,413Net Assets 2015: $1,153,1242015Assets 2016: $1,357,227Liabilities 2016: $241,942Net Assets 2016: $1,115,2852016Assets 2017: $1,568,764Liabilities 2017: $66,000Net Assets 2017: $1,502,7642017Assets 2018: $1,560,769Liabilities 2018: $54,000Net Assets 2018: $1,506,7692018Assets 2019: $1,568,611Liabilities 2019: $42,000Net Assets 2019: $1,526,6112019Assets 2020: $1,606,927Liabilities 2020: $30,000Net Assets 2020: $1,576,9272020Assets 2021: $1,672,614Liabilities 2021: $16,002Net Assets 2021: $1,656,6122021Assets 2022: $1,704,660Liabilities 2022: $1,002Net Assets 2022: $1,703,6582022Assets 2023: $1,974,081Liabilities 2023: $24,602Net Assets 2023: $1,949,4792023Assets 2024: $2,028,824Liabilities 2024: $62,653Net Assets 2024: $1,966,1712024

Highlighted filing

2013

Assets$1,290,059
Liabilities$208,147
Net Assets$1,081,912
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,781Expenses 2011: $89,233Net Income 2011: $9,5482011Expenses 2012: $85,7482012Revenue 2013: $97,802Expenses 2013: $91,555Net Income 2013: $6,2472013Revenue 2014: $141,355Expenses 2014: $118,021Net Income 2014: $23,3342014Revenue 2015: $163,269Expenses 2015: $115,391Net Income 2015: $47,8782015Revenue 2016: $106,557Expenses 2016: $144,394Net Income 2016: -$37,8372016Revenue 2017: $625,255Expenses 2017: $237,776Net Income 2017: $387,4792017Revenue 2018: $137,310Expenses 2018: $117,411Net Income 2018: $19,8992018Revenue 2019: $145,116Expenses 2019: $126,476Net Income 2019: $18,6402019Revenue 2020: $123,510Expenses 2020: $100,264Net Income 2020: $23,2462020Revenue 2021: $163,499Expenses 2021: $94,981Net Income 2021: $68,5182021Revenue 2022: $247,763Expenses 2022: $139,743Net Income 2022: $108,0202022Revenue 2023: $429,079Expenses 2023: $216,688Net Income 2023: $212,3912023Revenue 2024: $180,023Expenses 2024: $189,413Net Income 2024: -$9,3902024

Highlighted filing

2013

Revenue$97,802
Expenses$91,555
Net Income$6,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$99,817
Mission and Program Overview

Mission

To provide senior center for meeting place, education, recreation and meals program feeding approx. 40-60 individuals per day. Aided in construction of senior housing and providing water and sewer for same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,499$733,642▼ $19,857
Cap Stk Tr Prin Current Funds$661,317$661,317→ $0
Rtn Earn Endowment Incm Other Fnds$414,348$420,595▲ $6,247
Savings and Temporary Cash Investments$441,417$369,968▼ $71,449
Inventories for Sale or Use$15,934$89,765▲ $73,831
Other Notes and Loans Receivable, Net$49,173$49,173→ $0
Cash and Non-Interest-Bearing Accounts$34,852$46,844▲ $11,992
Accounts Receivable$575$397▼ $178
Prepaid Expenses and Deferred Charges$270$270→ $0
Total Assets$1,295,720$1,290,059▼ $5,661
Liabilities
Tax Exempt Bond Liabilities$115,000$106,000▼ $9,000
Mortgage Notes Payable Secured by Investment Property$95,350$82,912▼ $12,438
Accounts Payable and Accrued Expenses$9,705$19,235▲ $9,530
Total Liabilities$220,055$208,147▼ $11,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,075,665$1,081,912▲ $6,247
Total Liabilities and Net Assets / Fund Balance$1,295,720$1,290,059▼ $5,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,465$59,104$434,569
Equipment$258,279$168,819$427,098
Land$96,000-$96,000
Other Land Buildings$984$34,442$35,426
Leasehold Improvements$2,914$971$3,885
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Anna HensonDirector
Dave FelderDirector
Dottie WionDirector
Howard TrimbleDirector
Jeff HarpDirector
Mark DavisDirector
Paula AndersonDirector
Trina ColwellDirector
Glenn PhillipsCEO
Sharon BrownCFO
Jerry ArnoldCOO
Maggie PelzlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,407
Program Service Revenue
$42,577
Investment Income
$2,699
Other Revenue
$8,119
All Other Contributions
$14,530
Change in Net Assets
$6,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,555
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,504--$32,504
Depreciation Depletion-$19,857-$19,857
Interest$12,087--$12,087
Office Expenses-$6,224-$6,224
Insurance$5,061--$5,061
Fees for Services Legal$4,933--$4,933
Other Expenses$7,285-$2,310$2,310
Fees for Services Accounting$975--$975
Advertising-$319-$319
Total Functional Expenses$62,845$26,400$2,310$91,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,134
Fundraising Direct Expenses$2,015
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
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, Page 6, Part VI, Line 11B

“Governing body is allowed to review return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents including statements of activity are available to anyone interested in viewing them by requesting a copy from any of the members.”

Filing and Contact Details

Filer

EIN
43-1847159

Signing Officer

Name
Sharon Brown
Title
CFO
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Phillips
Formed
2000
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
120

Preparer

Preparer
Jeffery G Shore
Phone
4178770505
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369968
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 21,677
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt0609858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt029877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt021899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt051776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609858
IRS990ScheduleA/TotalSupportAmt0648910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427098
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ALLOWED TO REVIEW RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS INCLUDING STATEMENTS OF ACTIVITY ARE AVAILABLE TO ANYONE INTERESTED IN VIEWING THEM BY REQUESTING A COPY FROM ANY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0115000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0106000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295720
IRS990/TotalAssetsEOYAmt01290059
IRS990/TotalAssetsGrp/BOYAmt01295720
IRS990/TotalAssetsGrp/EOYAmt01290059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062845
IRS990/TotalFunctionalExpensesGrp/TotalAmt091555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220055
IRS990/TotalLiabilitiesEOYAmt0208147
IRS990/TotalLiabilitiesGrp/BOYAmt0220055
IRS990/TotalLiabilitiesGrp/EOYAmt0208147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081912
IRS990/TotalProgramServiceExpensesAmt062845
IRS990/TotalProgramServiceRevenueAmt042577
IRS990/TotalRevenueGrp/ExclusionAmt08119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097802
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 225
IRS990/USAddress/City0SHELL KNOB
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065747
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELL KNOB SENIORS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0431847159
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0SHELL KNOB
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSH RAMLOW & SHORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102832 S INGRAM MILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE
ReturnHeader/ReturnTs02014-05-13T13:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,059
Liabilities
$208,147
Net assets
$1,081,912
Revenue
$97,802
Expenses
$91,555
Net income
$6,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.18$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.43$0.22$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.25$0.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.66$0.16$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.14$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$0.63$0.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.24$1.12$0.11$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$0.16$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.11$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.22$1.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.98$0.24$0.74$0.10$0.09$0.01