Civic Intelligence

Community Center Inc

990 • Fiscal year 2015 • EIN 44-0643283

Jun 01, 2014 to May 31, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
PO Box 52St Elizabeth, MO 65075

(573) 634-4006

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$467,693

Up $36,543 (+8.5%) from 2014

Net Assets

Up

$467,157

Up $36,855 (+8.6%) from 2014

Liabilities

Down

$536

Down $312 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$124,379

Up $23,204 (+23%) from 2014

Expenses

Up

$87,524

Up $3,961 (+4.7%) from 2014

Net Income

Up

$36,855

Up $19,243 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $401,442Liabilities 2011: $5,367Net Assets 2011: $396,0752011Assets 2012: $401,261Liabilities 2012: $671Net Assets 2012: $400,5902012Assets 2013: $413,452Liabilities 2013: $762Net Assets 2013: $412,6902013Assets 2014: $431,150Liabilities 2014: $848Net Assets 2014: $430,3022014Assets 2015: $467,693Liabilities 2015: $536Net Assets 2015: $467,1572015Assets 2016: $484,138Liabilities 2016: $591Net Assets 2016: $483,5472016Assets 2017: $495,116Liabilities 2017: $585Net Assets 2017: $494,5312017Assets 2018: $509,940Liabilities 2018: $755Net Assets 2018: $509,1852018Assets 2019: $518,923Liabilities 2019: $1,005Net Assets 2019: $517,9182019Assets 2020: $542,363Liabilities 2020: $898Net Assets 2020: $541,4652020Assets 2021: $576,563Liabilities 2021: $1,207Net Assets 2021: $575,3562021Assets 2022: $589,222Liabilities 2022: $563Net Assets 2022: $588,6592022Assets 2023: $606,209Liabilities 2023: $526Net Assets 2023: $605,6832023Assets 2024: $608,450Liabilities 2024: $201Net Assets 2024: $608,2492024Assets 2025: $73,707Liabilities 2025: $188Net Assets 2025: $73,5192025

Highlighted filing

2015

Assets$467,693
Liabilities$536
Net Assets$467,157
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $79,3572011Expenses 2012: $87,4542012Expenses 2013: $96,2002013Revenue 2014: $101,175Expenses 2014: $83,563Net Income 2014: $17,6122014Revenue 2015: $124,379Expenses 2015: $87,524Net Income 2015: $36,8552015Revenue 2016: $101,933Expenses 2016: $85,543Net Income 2016: $16,3902016Revenue 2017: $98,011Expenses 2017: $87,027Net Income 2017: $10,9842017Revenue 2018: $99,641Expenses 2018: $84,987Net Income 2018: $14,6542018Revenue 2019: $105,727Expenses 2019: $96,994Net Income 2019: $8,7332019Revenue 2020: $113,015Expenses 2020: $89,468Net Income 2020: $23,5472020Revenue 2021: $106,761Expenses 2021: $72,870Net Income 2021: $33,8912021Revenue 2022: $100,905Expenses 2022: $87,602Net Income 2022: $13,3032022Revenue 2023: $113,986Expenses 2023: $96,962Net Income 2023: $17,0242023Revenue 2024: $123,410Expenses 2024: $120,844Net Income 2024: $2,5662024Revenue 2025: $107,796Expenses 2025: $114,413Net Income 2025: -$6,6172025

Highlighted filing

2015

Revenue$124,379
Expenses$87,524
Net Income$36,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$124,379
Mission and Program Overview

Mission

Community & civic betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,302$467,157▲ $36,855
Land, Buildings, and Equipment, Net$402,968$434,282▲ $31,314
Savings and Temporary Cash Investments$16,774$16,800▲ $26
Cash and Non-Interest-Bearing Accounts$10,408$15,611▲ $5,203
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$431,150$467,693▲ $36,543
Liabilities
Accounts Payable and Accrued Expenses$848$536▼ $312
Total Liabilities$848$536▼ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,302$467,157▲ $36,855
Total Liabilities and Net Assets / Fund Balance$431,150$467,693▲ $36,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Wes DoerhoffPresident
Aaron FisherDirector
Ben ScheulenDirector
Clara HoeckerDirector
Heather BaxDirector
Kim PlassmeyerDirector
Nick WildeSecretary
Pam OttoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,353
Investment Income
$25
Other Revenue
$1
Change in Net Assets
$36,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,925
Salaries, Compensation, and Employee Benefits$16,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,916--$17,916
Other Salaries and Wages$16,599--$16,599
Insurance$9,891--$9,891
Other Expenses$6,418--$6,418
Fees for Services Accounting$3,000--$3,000
Office Expenses$173--$173
Total Functional Expenses$87,524$0$0$87,524
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Center Inc
EIN
44-0643283
Address
PO BOX 52, ST ELIZABETH, MO 65075

Signing Officer

Name
Wes Doerhoff
Title
President
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Bert Doerhoff CPA Pc
Address
1301 SOUTHWEST BOULEVARD, JEFFERSON CITY, MO 65109
Preparer
Bert Doerhoff
Phone
5736344006
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Entire community volunteers time at annual picnic to coordinate all activities.”

Form 990, Part IX, Line 24E

“Bowling expense 6,013 0 0 electric 4,120 0 0 supplies-other 1,895 0 0 trash 1,780 0 0 water 1,246 0 0 lp gas 812 0 0 miscellaneous 578 0 0 dues & licenses 527 0 0 telephone 505 0 0 pest 240 0 0 swim program 200 0 0”

Raw XML Appendix281 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE COMMUNITY VOLUNTEERS TIME AT ANNUAL PICNIC TO COORDINATE ALL ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
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ReturnHeader/Filer/EIN0440643283
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736344006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT DOERHOFF
ReturnHeader/ReturnTs02015-09-14T09:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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
$467,693
Liabilities
$536
Net assets
$467,157
Revenue
$124,379
Expenses
$87,524
Net income
$36,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.08$1.14$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$1.23$1.21$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.01$6.06$1.14$0.97$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.89$1.01$0.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.01$5.75$1.07$0.73$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.41$1.13$0.89$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.01$5.09$1.00$0.85$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.95$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.84$1.02$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.24$0.88$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$1.01$0.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.13$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.05$3.96$0.79