Civic Intelligence

Callaway Senior Centers

990 • Fiscal year 2023 • EIN 75-3012245

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

Organization ProfileN/A
531 Commons DriveFulton, MO 65251

(573) 642-2458

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.19x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$718,539

Down $2,700 (-0.4%) from 2022

Net Assets

Up

$755,823

Up $39,343 (+5.5%) from 2022

Liabilities

Down

-$37,284

Down $42,043 (-883%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Up

$193,634

Up $51,960 (+37%) from 2022

Expenses

Up

$154,291

Up $4,413 (+2.9%) from 2022

Net Income

Up

$39,343

Up $47,547 (+580%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2023

Assets$718,539
Liabilities-$37,284
Net Assets$755,823
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$193,634
Expenses$154,291
Net Income$39,343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$193,634
Mission and Program Overview

Mission

Provide meals and other assistance to local senior citizens in callaway county, missouri.

To provide meals and other assistance to local senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,480$755,823▲ $39,343
Land, Buildings, and Equipment, Net$581,400$558,967▼ $22,433
Cash and Non-Interest-Bearing Accounts$59,831$83,072▲ $23,241
Savings and Temporary Cash Investments$78,508$75,000▼ $3,508
Total Assets$721,239$718,539▼ $2,700
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,759$-37,284▼ $42,043
Total Liabilities$4,759$-37,284▼ $42,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,480$755,823▲ $39,343
Total Liabilities and Net Assets / Fund Balance$721,239$718,539▼ $2,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,479$364,430-
Land$69,090--
Equipment$42,398$22,433-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve MyersAssistant Chair
Rob BarnesChairmain
Betty OnealBoard Member
John F HarrisBoard Member
Liz ShallenbergerBoard Member
Patsy DillionBoard Member
Robert SchneiderBoard Member
Tamara TateosianBoard Member
Brenda WilliamsonSecretary
Mike BasnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,025
Program Service Revenue
$94,113
Investment Income
$430
Other Revenue
$6,066
All Other Contributions
$57,382
Change in Net Assets
$39,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,755
Salaries, Compensation, and Employee Benefits$50,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,944--$46,944
Depreciation Depletion$22,433--$22,433
Insurance$18,481--$18,481
Occupancy$17,768--$17,768
Other Expenses$13,130--$13,130
Payroll Taxes$3,592--$3,592
Office Expenses$1,533$334-$1,867
Conferences and Meetings$550--$550
Fees for Services Accounting-$286-$286
Total Functional Expenses$153,671$620$0$154,291
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
Address
531 COMMONS DRIVE, Fulton, MO 65251

Signing Officer

Name
Robert E Barnes II
Title
Officer
Phone
5736073290
Signed
2023-09-14
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357276
IRS990ScheduleA/TotalSupportAmt0357276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0811909
IRS990ScheduleD/EquipmentGrp/BookValueAmt042398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064831
IRS990ScheduleD/LandGrp/BookValueAmt069090
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with City of Fulton
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reveiws before return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721239
IRS990/TotalAssetsEOYAmt0718539
IRS990/TotalAssetsGrp/BOYAmt0721239
IRS990/TotalAssetsGrp/EOYAmt0718539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093025
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04759
IRS990/TotalLiabilitiesEOYAmt0-37284
IRS990/TotalLiabilitiesGrp/BOYAmt04759
IRS990/TotalLiabilitiesGrp/EOYAmt0-37284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153671
IRS990/TotalProgramServiceRevenueAmt094113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Barnes II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05736073290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY SENIOR CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0753012245
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 COMMONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BENUS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03451 STATE RD J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736073290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI BENUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T10:08:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes II
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,539
Liabilities
-$37,284
Net assets
$755,823
Revenue
$193,634
Expenses
$154,291
Net income
$39,343
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