Civic Intelligence

Community Services Inc of Northwest Missouri

990T • Fiscal year 2021 • EIN 43-6063875

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.COMMUNITYSERVICESINC.ORG
PO Box 328Maryville, MO 64468-0328

(660) 582-3113

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,131,817Liabilities 2010: $386,194Net Assets 2010: $745,6232010Assets 2011: $1,203,527Liabilities 2011: $359,130Net Assets 2011: $844,3972011Assets 2012: $917,462Liabilities 2012: $247,292Net Assets 2012: $670,1702012Assets 2013: $868,257Liabilities 2013: $225,771Net Assets 2013: $642,4862013Assets 2014: $864,472Liabilities 2014: $245,959Net Assets 2014: $618,5132014Assets 2015: $1,059,423Liabilities 2015: $382,899Net Assets 2015: $676,5242015Assets 2016: $903,845Liabilities 2016: $371,081Net Assets 2016: $532,7642016Assets 2017: $1,301,094Liabilities 2017: $562,342Net Assets 2017: $738,7522017Assets 2018: $2,120,331Liabilities 2018: $577,046Net Assets 2018: $1,543,2852018Assets 2019: $1,927,903Liabilities 2019: $545,879Net Assets 2019: $1,382,0242019Assets 2020: $2,014,717Liabilities 2020: $656,019Net Assets 2020: $1,358,6982020Assets 2021: $1,547,169Liabilities 2021: $314,185Net Assets 2021: $1,232,9842021Assets 2022: $2,091,347Liabilities 2022: $943,503Net Assets 2022: $1,147,8442022Assets 2023: $2,395,437Liabilities 2023: $1,461,675Net Assets 2023: $933,7622023Assets 2024: $2,348,144Liabilities 2024: $1,362,074Net Assets 2024: $986,0702024

Latest loaded filing

2024

Assets$2,348,144
Liabilities$1,362,074
Net Assets$986,070
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,423,5292010Expenses 2011: $4,762,8402011Expenses 2012: $3,750,8162012Revenue 2013: $3,158,435Expenses 2013: $3,186,119Net Income 2013: -$27,6842013Revenue 2014: $3,430,221Expenses 2014: $3,454,194Net Income 2014: -$23,9732014Revenue 2015: $3,453,453Expenses 2015: $3,395,442Net Income 2015: $58,0112015Revenue 2016: $3,306,596Expenses 2016: $3,450,356Net Income 2016: -$143,7602016Revenue 2017: $3,634,441Expenses 2017: $3,428,453Net Income 2017: $205,9882017Revenue 2018: $4,365,110Expenses 2018: $3,560,577Net Income 2018: $804,5332018Revenue 2019: $3,660,311Expenses 2019: $3,821,572Net Income 2019: -$161,2612019Revenue 2020: $3,943,424Expenses 2020: $3,966,750Net Income 2020: -$23,3262020Revenue 2021: $4,464,373Expenses 2021: $4,590,088Net Income 2021: -$125,7152021Revenue 2022: $5,014,063Expenses 2022: $5,099,203Net Income 2022: -$85,1402022Revenue 2023: $5,049,869Expenses 2023: $5,263,951Net Income 2023: -$214,0822023Revenue 2024: $5,067,868Expenses 2024: $5,015,560Net Income 2024: $52,3082024

Latest loaded filing

2024

Revenue$5,067,868
Expenses$5,015,560
Net Income$52,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Community services, incorporated's mission is to empower the people of need in northwest missouri to achieve their goals and improve their quality of life.

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
43-6063875
Phone
6605823113
Address
PO BOX 328, MARYVILLE, MO 64468-0328

Signing Officer

Name
Bonnie Patterson
Title
Exec./fiscal Officer
Phone
6605823113
Signed
2022-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Raw XML Appendix76 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
IRS990T/AvlblPre2018NOLCarryoverAmt0-6726
IRS990T/BooksInCareOfDetail/PersonNm0COMMUNITY SERVICES INC
IRS990T/BooksInCareOfDetail/PhoneNum06605823113
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 328
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064468
IRS990T/BookValueAssetsEOYAmt01547169
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt047470
IRS990TScheduleA/CostOfLaborAmt027809
IRS990TScheduleA/EmployeeBenefitProgramAmt012426
IRS990TScheduleA/GrossProfitAmt015127
IRS990TScheduleA/GrossReceiptsOrSalesAmt062597
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt062597
IRS990TScheduleA/OtherDeductionsAmt010502
IRS990TScheduleA/PrincipalBusinessActivityCd0811000
IRS990TScheduleA/PurchasesAmt019661
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt047470
IRS990TScheduleA/TotalDeductionsAmt022928
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015127
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015127
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7801
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7801
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7801
IRS990T/TotalUBTIBeforeSection199AAmt0-7801
IRS990T/TotalUBTIComputedAmt0-7801
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC./FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605823113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHWEST MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0436063875
ReturnHeader/Filer/PhoneNum06605823113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0644680328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02022-07-27T15:55:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.36$0.99$5.07$5.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.93$5.05$5.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$5.01$5.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.23$4.46$4.59$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.36$3.94$3.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$3.66$3.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.58$1.54$4.37$3.56$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.74$3.63$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$3.31$3.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$3.45$3.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$3.43$3.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$3.16$3.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.75$4.42