Civic Intelligence

Callaway Senior Centers

EIN 75-3012245 • 501(c)3 • Fulton, MO

Profile

To provide meals and other assistance to local senior citizens

531 Commons DriveFulton, MO 65251

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$705,884

Down $24,034 (-3.3%) from 2024

Liabilities

Up

$5,300

Up $5,300 from 2024

Net Assets

Down

$700,584

Down $29,334 (-4.0%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$154,066

Down $41,727 (-21%) from 2024

Expenses

Down

$183,400

Down $1,724 (-0.9%) from 2024

Net Income

Down

-$29,334

Down $40,003 (-375%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $867,313Liabilities 2011: $0Net Assets 2011: $867,3132011Assets 2012: $831,136Liabilities 2012: $0Net Assets 2012: $831,1362012Assets 2013: $783,421Liabilities 2013: $0Net Assets 2013: $783,4212013Assets 2014: $810,279Liabilities 2014: $0Net Assets 2014: $810,2792014Assets 2015: $778,884Liabilities 2015: $0Net Assets 2015: $778,8842015Assets 2016: $752,519Liabilities 2016: $0Net Assets 2016: $752,5192016Assets 2017: $743,399Liabilities 2017: $0Net Assets 2017: $743,3992017Assets 2018: $726,888Liabilities 2018: $0Net Assets 2018: $726,8882018Assets 2019: $720,510Liabilities 2019: $0Net Assets 2019: $720,5102019Assets 2020: $698,584Liabilities 2020: $3,234Net Assets 2020: $695,3502020Assets 2021: $729,546Liabilities 2021: $4,862Net Assets 2021: $724,6842021Assets 2022: $721,239Liabilities 2022: $4,759Net Assets 2022: $716,4802022Assets 2023: $718,539Liabilities 2023: -$37,284Net Assets 2023: $755,8232023Assets 2024: $729,918Liabilities 2024: $0Net Assets 2024: $729,9182024Assets 2025: $705,884Liabilities 2025: $5,300Net Assets 2025: $700,5842025

Highlighted filing

2025

Assets$705,884
Liabilities$5,300
Net Assets$700,584
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $64,355Expenses 2011: $79,883Net Income 2011: -$15,5282011Revenue 2012: $72,244Expenses 2012: $164,880Net Income 2012: -$92,6362012Revenue 2013: $62,256Expenses 2013: $165,614Net Income 2013: -$103,3582013Revenue 2014: $63,189Expenses 2014: $106,718Net Income 2014: -$43,5292014Revenue 2015: $71,107Expenses 2015: $102,502Net Income 2015: -$31,3952015Revenue 2016: $84,960Expenses 2016: $111,326Net Income 2016: -$26,3662016Revenue 2017: $94,601Expenses 2017: $107,035Net Income 2017: -$12,4342017Revenue 2018: $80,097Expenses 2018: $96,608Net Income 2018: -$16,5112018Revenue 2019: $92,599Expenses 2019: $132,113Net Income 2019: -$39,5142019Revenue 2020: $76,561Expenses 2020: $102,381Net Income 2020: -$25,8202020Revenue 2021: $107,596Expenses 2021: $78,262Net Income 2021: $29,3342021Revenue 2022: $141,674Expenses 2022: $149,878Net Income 2022: -$8,2042022Revenue 2023: $193,634Expenses 2023: $154,291Net Income 2023: $39,3432023Revenue 2024: $195,793Expenses 2024: $185,124Net Income 2024: $10,6692024Revenue 2025: $154,066Expenses 2025: $183,400Net Income 2025: -$29,3342025

Highlighted filing

2025

Revenue$154,066
Expenses$183,400
Net Income-$29,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,884
Liabilities
$5,300
Net assets
$700,584
Revenue
$154,066
Expenses
$183,400
Net income
-$29,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.05$7.01$1.54$1.83$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.96$1.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.37$7.56$1.94$1.54$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.42$1.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.05$7.25$1.08$0.78$0.29
2020Summary only. Only limited summary data is available for this year.$6.99$0.03$6.95$0.77$1.02$0.26
2019Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.93$1.32$0.40
2018Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$0.80$0.97$0.17
2017Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.95$1.07$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$0.85$1.11$0.26
2015Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$0.71$1.03$0.31
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.63$1.07$0.44
2013Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$0.62$1.66$1.03
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$0.72$1.65$0.93
2011Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$0.64$0.80$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$154,066
Mission and Program Overview

Mission

To provide meals and other assistance to local senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,400$537,623▼ $21,777
Cash and Non-Interest-Bearing Accounts$60,245$166,761▲ $106,516
Savings and Temporary Cash Investments$108,773--
Total Assets$729,918$705,884▼ $24,034
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,300-
Total Liabilities$0$5,300▲ $5,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,918$700,584▼ $29,334
Total Net Assets Fund Balance$729,918$700,584▼ $29,334
Total Liabilities and Net Assets / Fund Balance$729,918$705,884▼ $24,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,591$375,318-
Land$69,090--
Equipment$31,942$32,889-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bruce StudleyPresident
Betty OnealBoard Member
Holly DudleyBoard Member
Jerry MorrisBoard Member
Liz ShallenbergerBoard Member
Brenda WilliamsonSecretary
Warren F DeatonTreasurer
Patsy DillonVice Treas
Margie OdnealVP
Revenue and Support

Revenue Composition

Contributions and Grants
$44,647
Program Service Revenue
$57,426
Investment Income
$5,978
Other Revenue
$46,015
All Other Contributions
$44,647
Change in Net Assets
$-29,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,403
Salaries, Compensation, and Employee Benefits$81,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,628$37,627-$75,255
Occupancy$33,470--$33,470
Depreciation Depletion$21,777--$21,777
Payroll Taxes$3,371$3,371-$6,742
Other Expenses$5,576--$5,576
Office Expenses$3,146$614-$3,760
Fees for Services Accounting$939$938-$1,877
Fees for Services Legal-$10-$10
Total Functional Expenses$140,840$42,560$0$183,400
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reveiws before return is filed”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Callaway Senior Centers
EIN
75-3012245
In Care Of
% Warren F Deaton
Phone
5736422458
Address
531 COMMONS DRIVE, Fulton, MO 65251

Signing Officer

Name
Warren F Deaton
Title
Officer
Phone
5736073290
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Raw XML Appendix386 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-10T12:40:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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