Civic Intelligence

Douglass Senior Center Inc

EIN 48-0981623 • 501(c)3 • Douglass, KS

Profile

To provide a place where meals are provided for the senior citizens of the community as well as bringing all ages of the community together. Delivering to shut ins & providing a center for fellowship are also purposes of the center.

PO Box 362Douglass, KS 67039
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$441,379

Up $15,073 (+3.5%) from 2023

Liabilities

Up

$285

Up $115 (+68%) from 2023

Net Assets

Up

$441,094

Up $14,958 (+3.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$131,635

Up $10,918 (+9.0%) from 2023

Expenses

Down

$117,695

Down $4,524 (-3.7%) from 2023

Net Income

Up

$13,940

Up $15,442 (+1028%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $405,997Liabilities 2011: $0Net Assets 2011: $405,9972011Assets 2012: $410,425Liabilities 2012: $0Net Assets 2012: $410,4252012Assets 2016: $363,636Liabilities 2016: $0Net Assets 2016: $363,6362016Assets 2018: $376,094Liabilities 2018: $0Net Assets 2018: $376,0942018Assets 2019: $378,581Liabilities 2019: $2,093Net Assets 2019: $376,4882019Assets 2020: $302,981Liabilities 2020: $0Net Assets 2020: $302,9812020Assets 2021: $463,790Liabilities 2021: $4,778Net Assets 2021: $459,0122021Assets 2022: $426,969Liabilities 2022: $935Net Assets 2022: $426,0342022Assets 2023: $426,306Liabilities 2023: $170Net Assets 2023: $426,1362023Assets 2024: $441,379Liabilities 2024: $285Net Assets 2024: $441,0942024

Highlighted filing

2024

Assets$441,379
Liabilities$285
Net Assets$441,094
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $75,4792011Expenses 2012: $73,7252012Revenue 2016: $72,777Expenses 2016: $75,289Net Income 2016: -$2,5122016Revenue 2018: $73,789Expenses 2018: $70,240Net Income 2018: $3,5492018Revenue 2019: $82,513Expenses 2019: $82,119Net Income 2019: $3942019Revenue 2020: $140,869Expenses 2020: $87,487Net Income 2020: $53,3822020Revenue 2021: $90,580Expenses 2021: $113,132Net Income 2021: -$22,5522021Revenue 2022: $121,887Expenses 2022: $138,548Net Income 2022: -$16,6612022Revenue 2023: $120,717Expenses 2023: $122,219Net Income 2023: -$1,5022023Revenue 2024: $131,635Expenses 2024: $117,695Net Income 2024: $13,9402024

Highlighted filing

2024

Revenue$131,635
Expenses$117,695
Net Income$13,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,379
Liabilities
$285
Net assets
$441,094
Revenue
$131,635
Expenses
$117,695
Net income
$13,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$1.32$1.18$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.21$1.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.26$1.22$1.39$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.05$4.59$0.91$1.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.41$0.87$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.76$0.83$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.74$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.73$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$131,635
Mission and Program Overview

Mission

Meals preparaed for the senior citizens and shut ins providing a center for fellowship among the cummunity

To provide a place where meals are provided for the senior citizens of the community as well as bringing all ages of the community together. Delivering to shut ins & providing a center for fellowship are also purposes of the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,136$441,094▲ $14,958
Savings and Temporary Cash Investments$215,178$223,469▲ $8,291
Land, Buildings, and Equipment, Net$176,792$165,455▼ $11,337
Cash and Non-Interest-Bearing Accounts$34,336$52,455▲ $18,119
Total Assets$426,306$441,379▲ $15,073
Liabilities
Accounts Payable and Accrued Expenses$170$285▲ $115
Total Liabilities$170$285▲ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,136$441,094▲ $14,958
Total Liabilities and Net Assets / Fund Balance$426,306$441,379▲ $15,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$16,470-
Land$118,834--
Equipment$46,621$73,527-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michelle LeeperPresident
Verleen ShearVice President
Vicki AkersTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,062
Program Service Revenue
$39,901
Investment Income
$4,047
Other Revenue
$9,625
Change in Net Assets
$13,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,741
Salaries, Compensation, and Employee Benefits$48,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,997--$39,997
Depreciation Depletion$15,588--$15,588
Payroll Taxes$8,957--$8,957
Fees for Services Other$6,806--$6,806
Fees for Services Accounting$4,350--$4,350
Other Expenses$3,635--$3,635
Insurance$2,217--$2,217
Office Expenses$898--$898
Fees for Services Legal$80--$80
Total Functional Expenses$117,695$0$0$117,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monterrey Mo----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management duties delegation”

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public”

Filing and Contact Details

Filer

Filer Name
Douglass Senior Center Inc
EIN
48-0981623
In Care Of
% VICKI AKERS
Phone
3167895026
Address
PO BOX 362, Douglass, KS 67039

Signing Officer

Name
Vicki Akers
Title
President
Phone
3167342482
Signed
2025-05-21
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Ks
Voting Board Members
309
Independent Board Members
0
Employees
5

Preparer

Firm
Hanrock Accounting Solutions LLC
Address
111 S School, Douglass, KS 67039
Preparer
Ashley Bowman
Phone
3167895026
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting entry to balance”

Raw XML Appendix329 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTING ENTRY TO BALANCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI AKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03167342482
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLASS SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0480981623
ReturnHeader/Filer/InCareOfNm0% VICKI AKERS
ReturnHeader/Filer/PhoneNum03167895026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0902385790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanrock Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S School
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglass
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY BOWMAN
ReturnHeader/ReturnTs02025-05-21T11:06:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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