Civic Intelligence

Community Center Inc

990 • Fiscal year 2016 • EIN 44-0643283

Jun 01, 2015 to May 31, 2016 • Filed on Jul 20, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$484,138

Up $16,445 (+3.5%) from 2015

Net Assets

Up

$483,547

Up $16,390 (+3.5%) from 2015

Liabilities

Up

$591

Up $55 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$101,933

Down $22,446 (-18%) from 2015

Expenses

Down

$85,543

Down $1,981 (-2.3%) from 2015

Net Income

Down

$16,390

Down $20,465 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$484,138
Liabilities$591
Net Assets$483,547
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$101,933
Expenses$85,543
Net Income$16,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$101,933
Mission and Program Overview

Mission

Community & civic betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,157$483,547▲ $16,390
Land, Buildings, and Equipment, Net$434,282$457,664▲ $23,382
Savings and Temporary Cash Investments$16,800$41,350▲ $24,550
Inventories for Sale or Use$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$15,611$-15,876▼ $31,487
Total Assets$467,693$484,138▲ $16,445
Liabilities
Accounts Payable and Accrued Expenses$536$591▲ $55
Total Liabilities$536$591▲ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,157$483,547▲ $16,390
Total Liabilities and Net Assets / Fund Balance$467,693$484,138▲ $16,445

Asset Categories

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

Board Members and Trustees

NameTitle
Aaron FisherPresident
Brian WeckenborgDirector
Cathy ReinkemeyerDirector
Clara HoeckerDirector
Kim PlassmeyerDirector
Ben ScheulenSecretary
Heather BaxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,883
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$16,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,696
Salaries, Compensation, and Employee Benefits$16,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,847--$16,847
Insurance$10,191--$10,191
Occupancy$8,751--$8,751
Other Expenses$3,649--$3,649
All Other Expenses$3,334--$3,334
Fees for Services Accounting$3,040--$3,040
Office Expenses$84--$84
Total Functional Expenses$85,543$0$0$85,543
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
Aaron Fisher
Title
President
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Fisher
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.”

Raw XML Appendix276 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE COMMUNITY VOLUNTEERS TIME AT ANNUAL PICNIC TO COORDINATE ALL ACTIVITIES.
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ReturnHeader/Filer/EIN0440643283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
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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/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT DOERHOFF
ReturnHeader/ReturnTs02016-08-05T09:54:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,138
Liabilities
$591
Net assets
$483,547
Revenue
$101,933
Expenses
$85,543
Net income
$16,390
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
Peer Organizations

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