Civic Intelligence

Dixon Area Caring Center Inc.

990 • Fiscal year 2017 • EIN 56-2522501

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 205Dixon, MO 65459

(573) 759-3023

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,263

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$343,526

Up $26,601 (+8.4%) from 2016

Net Assets

$341,602

No earlier filing loaded for comparison.

Liabilities

Down

$1,924

Down $3,264 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$146,707

Down $22,555 (-13%) from 2016

Expenses

Down

$110,413

Down $65,754 (-37%) from 2016

Net Income

Up

$36,294

Up $43,199 (+626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $228,680Liabilities 2011: $18,9952011Assets 2012: $239,269Liabilities 2012: $16,4952012Assets 2013: $241,037Liabilities 2013: $13,8642013Assets 2014: $245,423Liabilities 2014: $11,0982014Assets 2015: $242,501Liabilities 2015: $8,1882015Assets 2016: $316,925Liabilities 2016: $5,1882016Assets 2017: $343,526Liabilities 2017: $1,924Net Assets 2017: $341,6022017Assets 2018: $363,244Liabilities 2018: $0Net Assets 2018: $365,7662018Assets 2019: $361,835Liabilities 2019: $0Net Assets 2019: $364,4092019Assets 2020: $403,780Liabilities 2020: $0Net Assets 2020: $405,9422020Assets 2021: $427,058Liabilities 2021: $0Net Assets 2021: $427,0582021Assets 2022: $445,192Liabilities 2022: $0Net Assets 2022: $445,1922022Assets 2023: $452,306Liabilities 2023: $0Net Assets 2023: $452,3062023Assets 2024: $449,578Liabilities 2024: $0Net Assets 2024: $449,5782024

Highlighted filing

2017

Assets$343,526
Liabilities$1,924
Net Assets$341,602
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,030Expenses 2011: $64,334Net Income 2011: -$8,3042011Revenue 2012: $83,521Expenses 2012: $73,608Net Income 2012: $9,9132012Revenue 2013: $73,813Expenses 2013: $69,414Net Income 2013: $4,3992013Revenue 2014: $79,270Expenses 2014: $72,118Net Income 2014: $7,1522014Revenue 2015: $85,153Expenses 2015: $85,165Net Income 2015: -$122015Revenue 2016: $169,262Expenses 2016: $176,167Net Income 2016: -$6,9052016Revenue 2017: $146,707Expenses 2017: $110,413Net Income 2017: $36,2942017Revenue 2018: $153,340Expenses 2018: $129,176Net Income 2018: $24,1642018Revenue 2019: $153,969Expenses 2019: $152,804Net Income 2019: $1,1652019Revenue 2020: $188,830Expenses 2020: $144,723Net Income 2020: $44,1072020Revenue 2021: $197,739Expenses 2021: $174,461Net Income 2021: $23,2782021Revenue 2022: $204,593Expenses 2022: $183,885Net Income 2022: $20,7082022Revenue 2023: $206,750Expenses 2023: $197,062Net Income 2023: $9,6882023Revenue 2024: $227,614Expenses 2024: $227,768Net Income 2024: -$1542024

Highlighted filing

2017

Revenue$146,707
Expenses$110,413
Net Income$36,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$146,707
Mission and Program Overview

Mission

Community center to help those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,925$316,868▼ $57
Cash and Non-Interest-Bearing Accounts$6,425$26,658▲ $20,233
Total Assets$323,350$343,526▲ $20,176
Liabilities
Unsecured Notes Loans Payable$5,188$1,924▼ $3,264
Total Liabilities$5,188$1,924▼ $3,264
Net Assets / Fund Balance
Unrestricted Net Assets$318,162$341,602▲ $23,440
Total Net Assets Fund Balance$318,162$341,602▲ $23,440
Total Liabilities and Net Assets / Fund Balance$323,350$343,526▲ $20,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,868$2,522-
Equipment-$7,171-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mendy SindenManager of CenterPT$16,263$16,263

Board Members and Trustees

NameTitle
Troy PorterPresident
Danny BassettDirector
Deanna ShaughnessyDirector
Hollie ShaughnessyDirector
Jane WhitakerDirector
Pam MartinDirector
Ryan HogshooterDirector
Scott BallardDirector
Tom CromwellDirector
Luann NicholsSecretary
Jennifer HindmonTreasurer
Susan YoakumVice Prisident
Revenue and Support

Revenue Composition

Contributions and Grants
$130,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,974
All Other Contributions
$97,212
Change in Net Assets
$36,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,727
Other Expenses$43,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,182-$45,182
Occupancy-$17,722-$17,722
All Other Expenses-$16,845-$16,845
Current Officers, Directors, Trustees, and Key Employees-$16,263-$16,263
Payroll Taxes-$5,282-$5,282
Insurance-$4,866-$4,866
Depreciation Depletion-$2,522-$2,522
Advertising-$880-$880
Travel-$307-$307
Fees for Services Accounting-$300-$300
Interest-$184-$184
Office Expenses-$60-$60
Total Functional Expenses$0$110,413$0$110,413
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
Lobbying 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

Part VI Line 11B

“Review at meetings, also open to review any time”

Part VI Line 11B

“BY REQUEST”

Part VI Line 19

“REVIEW UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dixon Area Caring Center
EIN
56-2522501
In Care Of
% JENNIFER HINDMON
Phone
5737593023
Address
PO BOX 205, DIXON, MO 65459

Signing Officer

Name
Jennifer Hindmon
Title
Treasurer
Phone
5737593023
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Porter
Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
25

Preparer

Preparer
Susan E Bedrosian
Phone
5737596183
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“CREDIT CARD USAGE FEES Total expenses - $1976.00 Program service expenses - $0.00 Mgmt and general expenses - $1976.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RECYCLING HAULING Total expenses - $412.00 Program service expenses - $0.00 Mgmt and general expenses - $412.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SECURITY SYSTEM MONITORIN Total expenses - $269.00 Program service expenses - $0.00 Mgmt and general expenses - $269.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $3366.00 Program service expenses - $0.00 Mgmt and general expenses - $3366.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES-BACK TO SCHOOL Total expenses - $6796.00 Program service expenses - $0.00 Mgmt and general expenses - $6796.00 Fundraising expenses - $0.00”

Part IX Line 24E

“-THANKSGIVING BASKETS Total expenses - $4026.00 Program service expenses - $0.00 Mgmt and general expenses - $4026.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058933
IRS990ScheduleA/Total509Grp/TotalAmt0505733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0319390
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07171
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316868
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT MEETINGS, ALSO OPEN TO REVIEW ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD USAGE FEES Total expenses - $1976.00 Program service expenses - $0.00 Mgmt and general expenses - $1976.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECYCLING HAULING Total expenses - $412.00 Program service expenses - $0.00 Mgmt and general expenses - $412.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY SYSTEM MONITORIN Total expenses - $269.00 Program service expenses - $0.00 Mgmt and general expenses - $269.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES Total expenses - $3366.00 Program service expenses - $0.00 Mgmt and general expenses - $3366.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES-BACK TO SCHOOL Total expenses - $6796.00 Program service expenses - $0.00 Mgmt and general expenses - $6796.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8-THANKSGIVING BASKETS Total expenses - $4026.00 Program service expenses - $0.00 Mgmt and general expenses - $4026.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323350
IRS990/TotalAssetsEOYAmt0343526
IRS990/TotalAssetsGrp/BOYAmt0323350
IRS990/TotalAssetsGrp/EOYAmt0343526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130733
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05188
IRS990/TotalLiabilitiesEOYAmt01924
IRS990/TotalLiabilitiesGrp/BOYAmt05188
IRS990/TotalLiabilitiesGrp/EOYAmt01924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341602
IRS990/TotalReportableCompFromOrgAmt016263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146707
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343526
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341602
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05188
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065459
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HINDMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737593023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXON AREA CARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0562522501
ReturnHeader/Filer/InCareOfNm0% JENNIFER HINDMON
ReturnHeader/Filer/PhoneNum05737593023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC73621C47BA5171E914B68899B53C8D2B985967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7F51988E6884A0A885C631076C44D0FA8AD0615
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043594320183191041561
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.129.135
ReturnHeader/PreparerPersonGrp/PhoneNum05737596183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E BEDROSIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T23:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,526
Liabilities
$1,924
Net assets
$341,602
Revenue
$146,707
Expenses
$110,413
Net income
$36,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$2.28$2.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.07$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.05$1.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.98$1.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.06$1.89$1.45$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.64$1.54$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.66$1.53$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.47$1.10$0.36
2016Summary only. Only limited summary data is available for this year.$3.17$0.05$1.69$1.76$0.07
2015Summary only. Only limited summary data is available for this year.$2.43$0.08$0.85$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$2.45$0.11$0.79$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$2.41$0.14$0.74$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$2.39$0.16$0.84$0.74$0.10
2011Summary only. Only limited summary data is available for this year.$2.29$0.19$0.56$0.64$0.08