Civic Intelligence

Shell Knob Seniors Incorporated

EIN 43-1847159 • 501(c)3 • Shell Knob, MO

Profile

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.

PO Box 225Shell Knob, MO 65747

shellknobseniorsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,028,824

Up $54,743 (+2.8%) from 2023

Liabilities

Up

$62,653

Up $38,051 (+155%) from 2023

Net Assets

Up

$1,966,171

Up $16,692 (+0.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$180,023

Down $249,056 (-58%) from 2023

Expenses

Down

$189,413

Down $27,275 (-13%) from 2023

Net Income

Down

-$9,390

Down $221,781 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,028,824
Liabilities$62,653
Net Assets$1,966,171
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$180,023
Expenses$189,413
Net Income-$9,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,824
Liabilities
$62,653
Net assets
$1,966,171
Revenue
$180,023
Expenses
$189,413
Net income
-$9,390
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 20, 2025
Return Version
2024v5.0
Gross Receipts
$194,712
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$1,204,573$1,306,067▲ $101,494
Rtn Earn Endowment Incm Other Fnds$1,288,162$1,304,854▲ $16,692
Cap Stk Tr Prin Current Funds$661,317$661,317→ $0
Savings and Temporary Cash Investments$462,770$537,043▲ $74,273
Cash and Non-Interest-Bearing Accounts$215,070$86,425▼ $128,645
Other Notes and Loans Receivable, Net$57,918$55,521▼ $2,397
Accounts Receivable$23,603$33,603▲ $10,000
Prepaid Expenses and Deferred Charges$6,250$10,165▲ $3,915
Total Assets$1,974,081$2,028,824▲ $54,743
Other Assets Total$3,897--
Liabilities
Accounts Payable and Accrued Expenses$24,602$34,602▲ $10,000
Other Liabilities-$28,051-
Total Liabilities$24,602$62,653▲ $38,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,949,479$1,966,171▲ $16,692
Total Liabilities and Net Assets / Fund Balance$1,974,081$2,028,824▲ $54,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,514$678,686$1,881,200
Land$100,737-$100,737
Equipment$971$78,020$78,991
Other Land Buildings-$19,941$19,941
Leasehold Improvements$1,845$11,080$12,925
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Beth PavelkaDirector
Howard TrimbleDirector
Jeff HarpDirector
Melanie AshbyDirector
Roger MartzDirector
Scott FitzpatrickDirector
Sharon BrownDirector
Wayne JohnstoneDirector
Samuel W HerkelmanCEO
Cathy LankCFO
Regina McllrathCOO
Doug StroemelCPO
Glenn PhillipsEx-officio
Maggie PelzlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,902
Program Service Revenue
$32,744
Investment Income
$14,665
Other Revenue
$32,712
All Other Contributions
$73,902
Change in Net Assets
$-9,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,413
Total Fundraising Expense$4,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,768--$79,768
Depreciation Depletion$56,781--$56,781
Insurance$20,474--$20,474
Office Expenses-$7,337-$7,337
Advertising-$4,287-$4,287
Fees for Services Accounting-$3,488-$3,488
Travel$1,931--$1,931
Other Expenses$288-$4,938$288
Fees for Services Other$213--$213
Total Functional Expenses$169,363$15,112$4,938$189,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,269
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claim - Roof$28,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
Shell Knob Seniors Incorporated
EIN
43-1847159
Phone
4178586952
Address
PO BOX 225, SHELL KNOB, MO 65747

Signing Officer

Name
Samuel W Herkelman
Title
CEO
Phone
4178586952
Signed
2025-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel W Herkelman
Formed
2000
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Brs Cpas & Advisors Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807
Preparer
Jeffery G Shore CPA
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034602
IRS990/AccountsReceivableGrp/BOYAmt023603
IRS990/AccountsReceivableGrp/EOYAmt033603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04287
IRS990/AdvertisingGrp/TotalAmt04287
IRS990/AllOtherContributionsAmt073902
IRS990/BooksInCareOfDetail/PersonNm0SHARON BROWN
IRS990/BooksInCareOfDetail/PhoneNum04178589335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0661317
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0661317
IRS990/CashNonInterestBearingGrp/BOYAmt0215070
IRS990/CashNonInterestBearingGrp/EOYAmt086425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014665
IRS990/CYOtherExpensesAmt0189413
IRS990/CYOtherRevenueAmt032712
IRS990/CYProgramServiceRevenueAmt032744
IRS990/CYRevenuesLessExpensesAmt0-9390
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189413
IRS990/CYTotalFundraisingExpenseAmt04938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056781
IRS990/DepreciationDepletionGrp/TotalAmt056781
IRS990/Desc0PROVIDED SENIOR CENTER FOR MEETING PLACE, EDUCATION OPPORTUNITIES, RECREATION AND MEALS AS WELL AS WATER & SEWER FOR SENIOR HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03488
IRS990/FeesForServicesAccountingGrp/TotalAmt03488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213
IRS990/FeesForServicesOtherGrp/TotalAmt0213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL W HERKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HARP
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY LANK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA MCLLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE PELZL
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH PAVELKA
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG STROEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03269
IRS990/GainOrLossGrp/OtherAmt05211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019900
IRS990/GrossReceiptsAmt0194712
IRS990/GrossRentsGrp/RealAmt029443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020474
IRS990/InsuranceGrp/TotalAmt020474
IRS990/InvestmentIncomeGrp/ExclusionAmt09341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306067
IRS990/LandBldgEquipCostOrOtherBssAmt02093794
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949479
IRS990/NetAssetsOrFundBalancesEOYAmt01966171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029443
IRS990/NetUnrlzdGainsLossesInvstAmt026084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079768
IRS990/OccupancyGrp/TotalAmt079768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07337
IRS990/OfficeExpensesGrp/TotalAmt07337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03897
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt04938
IRS990/OtherExpensesGrp/ProgramServicesAmt09908
IRS990/OtherExpensesGrp/ProgramServicesAmt1288
IRS990/OtherExpensesGrp/TotalAmt09908
IRS990/OtherExpensesGrp/TotalAmt14938
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherLiabilitiesGrp/EOYAmt028051
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010165
IRS990/PrincipalOfficerNm0SAMUEL W HERKELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017302
IRS990/PYOtherExpensesAmt0216688
IRS990/PYOtherRevenueAmt032824
IRS990/PYProgramServiceRevenueAmt025392
IRS990/PYRevenuesLessExpensesAmt0212391
IRS990/PYTotalExpensesAmt0216688
IRS990/PYTotalRevenueAmt0429079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9390
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01288162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01304854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportPY170Pct00.81470
IRS990ScheduleA/PublicSupportTotal170Amt0760092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt029696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt029696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760092
IRS990ScheduleA/TotalSupportAmt0936856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078991
IRS990ScheduleD/LandGrp/BookValueAmt0100737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CLAIM - ROOF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306067
IRS990ScheduleD/TotalLiabilityAmt028051
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475495520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOUNTAIN VIEW ESTATES HOMEOWNERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHELL KNOB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065747
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06348
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0A/R BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN VIEW ESTATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.