Civic Intelligence

Polk County Cares

EIN 84-3803394 • 501(c)3 • Bolivar, MO

Profile

Polk county cares was organized to help people in polk county, missouri to find help for their needs such as homelessness, drug dependency, and other social issues.

404 West South StreetBolivar, MO 65613

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$271,626

Up $77,483 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$271,626

Up $77,483 (+40%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$98,494

Up $21,805 (+28%) from 2021

Expenses

Up

$21,011

Up $3,043 (+17%) from 2021

Net Income

Up

$77,483

Up $18,762 (+32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $1,199Liabilities 2019: $02019Assets 2020: $135,422Liabilities 2020: $02020Assets 2021: $194,143Liabilities 2021: $0Net Assets 2021: $194,1432021Assets 2022: $271,626Liabilities 2022: $0Net Assets 2022: $271,6262022

Highlighted filing

2022

Assets$271,626
Liabilities$0
Net Assets$271,626
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $2,275Expenses 2019: $1,076Net Income 2019: $1,1992019Revenue 2020: $142,058Expenses 2020: $7,835Net Income 2020: $134,2232020Revenue 2021: $76,689Expenses 2021: $17,968Net Income 2021: $58,7212021Revenue 2022: $98,494Expenses 2022: $21,011Net Income 2022: $77,4832022

Highlighted filing

2022

Revenue$98,494
Expenses$21,011
Net Income$77,483
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,626
Liabilities
$0
Net assets
$271,626
Revenue
$98,494
Expenses
$21,011
Net income
$77,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.98$0.21$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.77$0.18$0.59
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.42$0.08$1.34
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$98,494
Mission and Program Overview

Mission

Polk county cares was organized to help people in polk county, missouri to find help for their needs such as homelessness, drug dependency, and other social issues.

Program Services

DescriptionGrantsExpenses
OPEN TABLES PROGRAMS$0$4,146
VEHICLE FOR EMERGENCY TRANSPORTATION NEEDS$0$1,701
HOMELESS WARMING CENTER$0$720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY LEININGERVice PresidentPT$0--
NEAL DESHAZOPresidentPT$0--
EDDIE LOLLARDirectorPT$0--
JOHN HOWELLDirectorPT$0--
NEOMA SANDERSDirectorPT$0--
DEANNA COUNTSSecretaryPT$0--
SARAH SWEARINGINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Polk County Cares
EIN
84-3803394
Phone
4173276346
Address
404 WEST SOUTH STREET, BOLIVAR, MO 65613

Signing Officer

Name
Neal Deshazo
Title
President
Phone
4173276346
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Keeling Accounting Services LLC
Address
180 N DAVIS DRIVE, BOLIVAR, MO 65613
Preparer
Brandi Nesmith
Phone
4173264460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 221.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corporation operating expenses. Amount: 2,108. Description: program service payments. Amount: 6,567. Total to form 990-ez, line 16: 8,675.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit. Beg. Of year amount: 100. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,409.”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH SWEARINGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03509
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08675
IRS990EZ/OtherRevenueTotalAmt0221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POLK COUNTY CARES WAS ORGANIZED TO HELP PEOPLE IN POLK COUNTY, MISSOURI TO FIND HELP FOR THEIR NEEDS SUCH AS HOMELESSNESS, DRUG DEPENDENCY, AND OTHER SOCIAL ISSUES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VEHICLE FOR EMERGENCY TRANSPORTATION NEEDS
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORPORATION OPERATING EXPENSES. AMOUNT: 2,108. DESCRIPTION: PROGRAM SERVICE PAYMENTS. AMOUNT: 6,567. TOTAL TO FORM 990-EZ, LINE 16: 8,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,409.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL DESHAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173276346
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY CARES
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0843803394
ReturnHeader/Filer/PhoneNum04173276346
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 WEST SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810759770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEELING ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N DAVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLIVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065613
ReturnHeader/PreparerPersonGrp/PhoneNum04173264460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI NESMITH
ReturnHeader/ReturnTs02023-05-09T15:09:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESHAZO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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