Civic Intelligence

Callaway Senior Centers

990 • Fiscal year 2024 • EIN 75-3012245

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$729,918

Up $11,379 (+1.6%) from 2023

Net Assets

Down

$729,918

Down $25,905 (-3.4%) from 2023

Liabilities

Up

$0

Up $37,284 (+100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$195,793

Up $2,159 (+1.1%) from 2023

Expenses

Up

$185,124

Up $30,833 (+20%) from 2023

Net Income

Down

$10,669

Down $28,674 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$729,918
Liabilities$0
Net Assets$729,918
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$195,793
Expenses$185,124
Net Income$10,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$195,793
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$755,823$729,918▼ $25,905
Land, Buildings, and Equipment, Net$558,967$559,400▲ $433
Savings and Temporary Cash Investments$75,000$108,773▲ $33,773
Cash and Non-Interest-Bearing Accounts$83,072$60,245▼ $22,827
Total Assets$718,539$729,918▲ $11,379
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$-37,284--
Total Liabilities$-37,284$0▲ $37,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,823$729,918▼ $25,905
Total Liabilities and Net Assets / Fund Balance$718,539$729,918▲ $11,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,479$364,430-
Land$69,090--
Equipment$42,831$22,000-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rob BarnesChairmain
Steve MyersVice Chair
Betty OnealBoard Member
Bruce StudleyBoard Member
Frank DeatonBoard Member
Liz ShallenbergerBoard Member
Patsy DillionBoard Member
Tamara TateosianBoard Member
Betty WoodsonAssistant Treas
Brenda WilliamsonSecretary
Mike BasnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,994
Program Service Revenue
$115,727
Investment Income
$4,151
Other Revenue
$921
All Other Contributions
$22,244
Change in Net Assets
$10,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,859
Salaries, Compensation, and Employee Benefits$63,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,918$5,769-$57,687
Occupancy$23,686--$23,686
Depreciation Depletion$22,000--$22,000
Other Expenses$13,258--$13,258
Insurance$10,572$1,175-$11,747
Payroll Taxes$4,750$528-$5,278
Office Expenses$2,287$1,747-$4,034
Fees for Services Accounting$903$902-$1,805
Travel$597--$597
Other Employee Benefits-$300-$300
Advertising$250--$250
Total Functional Expenses$174,703$10,421$0$185,124
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
Warren F Deaton
Title
Officer
Phone
5736073290
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

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

“Resulted from cleaning up Accounts payable in QB”

Raw XML Appendix399 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/BOYAmt0-37284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide meals and other assistance to local senior citizens
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt022244
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE BASNETT
IRS990/BooksInCareOfDetail/PhoneNum05736422458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 COMMONS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083072
IRS990/CashNonInterestBearingGrp/EOYAmt060245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04151
IRS990/CYOtherExpensesAmt0121859
IRS990/CYOtherRevenueAmt0921
IRS990/CYProgramServiceRevenueAmt0115727
IRS990/CYRevenuesLessExpensesAmt010669
IRS990/CYSalariesCompEmpBnftPaidAmt063265
IRS990/CYTotalExpensesAmt0185124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022000
IRS990/DepreciationDepletionGrp/TotalAmt022000
IRS990/Desc0To provide meals and other assistance to local senior citizens in Callaway County, Missouri. This includes following:Meals on site for seniors aged 60 and over.Homebound senior meals age 60 and over on a limited basisRecreation for seniors such as playing pool, cards, or just talk.Tax prep through AARP during tax season
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0902
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0903
IRS990/FeesForServicesAccountingGrp/TotalAmt01805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA TATEOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ SHALLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE STUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATSY DILLION
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BASNETT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt052750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195793
IRS990/GrossRentsGrp/RealAmt0921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01175
IRS990/InsuranceGrp/ProgramServicesAmt010572
IRS990/InsuranceGrp/TotalAmt011747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559400
IRS990/LandBldgEquipCostOrOtherBssAmt0945830
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide meals and other assistance to local senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755823
IRS990/NetAssetsOrFundBalancesEOYAmt0729918
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023686
IRS990/OccupancyGrp/TotalAmt023686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt02287
IRS990/OfficeExpensesGrp/TotalAmt04034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-36574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt044482
IRS990/OtherExpensesGrp/ProgramServicesAmt113258
IRS990/OtherExpensesGrp/TotalAmt044482
IRS990/OtherExpensesGrp/TotalAmt113258
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Volunteer Fundraising
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051918
IRS990/OtherSalariesAndWagesGrp/TotalAmt057687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04750
IRS990/PayrollTaxesGrp/TotalAmt05278
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Providing meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0103755
IRS990/PYOtherRevenueAmt06066
IRS990/PYProgramServiceRevenueAmt094113
IRS990/PYRevenuesLessExpensesAmt039343
IRS990/PYSalariesCompEmpBnftPaidAmt050536
IRS990/PYTotalExpensesAmt0154291
IRS990/PYTotalRevenueAmt0193634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0755823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0729918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0456664
IRS990ScheduleA/SubstantialContributorsTotAmt023862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480526
IRS990ScheduleA/TotalSupportAmt0484677
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/BookValueAmt042831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064831
IRS990ScheduleD/LandGrp/BookValueAmt069090
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with City of Fulton
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reveiws before return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resulted from cleaning up Accounts payable in QB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718539
IRS990/TotalAssetsEOYAmt0729918
IRS990/TotalAssetsGrp/BOYAmt0718539
IRS990/TotalAssetsGrp/EOYAmt0729918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074994
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-37284
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-37284
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174703
IRS990/TotalProgramServiceRevenueAmt0115727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren F Deaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05736073290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI BENUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-26T14:13:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,918
Liabilities
$0
Net assets
$729,918
Revenue
$195,793
Expenses
$185,124
Net income
$10,669
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits