Civic Intelligence

Community Center Inc

990 • Fiscal year 2018 • EIN 44-0643283

Jun 01, 2017 to May 31, 2018 • Filed on Jul 03, 2018

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$509,940

Up $14,824 (+3.0%) from 2017

Net Assets

Up

$509,185

Up $14,654 (+3.0%) from 2017

Liabilities

Up

$755

Up $170 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$99,641

Up $1,630 (+1.7%) from 2017

Expenses

Down

$84,987

Down $2,040 (-2.3%) from 2017

Net Income

Up

$14,654

Up $3,670 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$509,940
Liabilities$755
Net Assets$509,185
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$99,641
Expenses$84,987
Net Income$14,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$99,641
Mission and Program Overview

Mission

Community & civic betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,531$509,185▲ $14,654
Land, Buildings, and Equipment, Net$461,440$480,659▲ $19,219
Savings and Temporary Cash Investments$31,900$28,583▼ $3,317
Inventories for Sale or Use$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$776$-302▼ $1,078
Total Assets$495,116$509,940▲ $14,824
Liabilities
Accounts Payable and Accrued Expenses$585$755▲ $170
Total Liabilities$585$755▲ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,531$509,185▲ $14,654
Total Liabilities and Net Assets / Fund Balance$495,116$509,940▲ $14,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Nick DoerhoffPresident
Carrie WildeDirector
Doug StultzDirector
Dustin HammondDirector
Karen WildeDirector
Lera LuetkemeyerDirector
Brittany OttoSecretart
Daniel EwersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,585
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$14,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,916
Salaries, Compensation, and Employee Benefits$20,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,525--$18,525
Occupancy$13,895--$13,895
Insurance$10,831--$10,831
Other Expenses$3,634$6,702-$3,634
All Other Expenses$3,403--$3,403
Fees for Services Accounting$3,220--$3,220
Payroll Taxes$1,546--$1,546
Advertising$250--$250
Office Expenses$162--$162
Total Functional Expenses$78,285$6,702$0$84,987
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
Nick Doerhoff
Title
President
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Doerhoff
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 Appendix296 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/BOYAmt0585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY & CIVIC BETTERMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03403
IRS990/AllOtherExpensesGrp/TotalAmt03403
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTY BOWDEN
IRS990/BooksInCareOfDetail/PhoneNum05736344006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 SOUTHWEST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0776
IRS990/CashNonInterestBearingGrp/EOYAmt0-302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt064916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099585
IRS990/CYRevenuesLessExpensesAmt014654
IRS990/CYSalariesCompEmpBnftPaidAmt020071
IRS990/CYTotalExpensesAmt084987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY & CIVIC BETTERMENT BY PROVIDING A BOWLING FACILITY AND A FACILITY FOR COMMUNITY ORGANIZATION MEETINGS AND FUNERALS. ST. ELIZABETH HAS A POPULATION OF APPROXIMATELY 300.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03220
IRS990/FeesForServicesAccountingGrp/TotalAmt03220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0NICK DOERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LERA LUETKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN HAMMOND
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETART
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt010831
IRS990/InsuranceGrp/TotalAmt010831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480659
IRS990/LandBldgEquipCostOrOtherBssAmt0480659
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY & CIVIC BETTERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494531
IRS990/NetAssetsOrFundBalancesEOYAmt0509185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013895
IRS990/OccupancyGrp/TotalAmt013895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PICNIC
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2LP GAS
IRS990/OtherExpensesGrp/Desc3BOWLING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06702
IRS990/OtherExpensesGrp/ProgramServicesAmt014172
IRS990/OtherExpensesGrp/ProgramServicesAmt14657
IRS990/OtherExpensesGrp/ProgramServicesAmt23990
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt014172
IRS990/OtherExpensesGrp/TotalAmt111359
IRS990/OtherExpensesGrp/TotalAmt23990
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018525
IRS990/OtherSalariesAndWagesGrp/TotalAmt018525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01546
IRS990/PayrollTaxesGrp/TotalAmt01546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK DOERHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt068909
IRS990/PYProgramServiceRevenueAmt097961
IRS990/PYRevenuesLessExpensesAmt010984
IRS990/PYSalariesCompEmpBnftPaidAmt018118
IRS990/PYTotalExpensesAmt087027
IRS990/PYTotalRevenueAmt098011
IRS990/ReconcilationRevenueExpnssAmt014654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE COMMUNITY VOLUNTEERS TIME AT ANNUAL PICNIC TO COORDINATE ALL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495116
IRS990/TotalAssetsEOYAmt0509940
IRS990/TotalAssetsGrp/BOYAmt0495116
IRS990/TotalAssetsGrp/EOYAmt0509940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078285
IRS990/TotalFunctionalExpensesGrp/TotalAmt084987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585
IRS990/TotalLiabilitiesEOYAmt0755
IRS990/TotalLiabilitiesGrp/BOYAmt0585
IRS990/TotalLiabilitiesGrp/EOYAmt0755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509185
IRS990/TotalProgramServiceExpensesAmt078285
IRS990/TotalProgramServiceRevenueAmt099585
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 BLUE BIRD CANYON
IRS990/USAddress/CityNm0ST ELIZABETH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065075
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK DOERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0440643283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0ST ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975E737D1214C41B4EEB73604854371F162B09AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06805792011DE803B0D11572454A66E1E0033E658
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.194.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431564516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT DOERHOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 SOUTHWEST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736344006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT DOERHOFF
ReturnHeader/ReturnTs02018-09-05T11:54:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,940
Liabilities
$755
Net assets
$509,185
Revenue
$99,641
Expenses
$84,987
Net income
$14,654
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
2018Detailed filing. Detailed filing data is available for this year.$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