Civic Intelligence

Senior Resource Services

990 • Fiscal year 2018 • EIN 20-4429783

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.SENIORRESOURCESSERVICES.INFO
800 8th Avenue Suite 229Greeley, CO 80631

(970) 352-9348

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$191,607

Down $29,669 (-13%) from 2017

Net Assets

Down

$187,923

Down $30,538 (-14%) from 2017

Liabilities

Up

$3,684

Up $869 (+31%) from 2017

Revenue And Expenses

Revenue

Up

$234,626

Up $11,995 (+5.4%) from 2017

Expenses

Up

$265,164

Up $36,718 (+16%) from 2017

Net Income

Down

-$30,538

Down $24,723 (-425%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $127,574Liabilities 2010: $183Net Assets 2010: $127,3912010Assets 2011: $121,134Liabilities 2011: $5672011Assets 2012: $134,137Liabilities 2012: $4,7422012Assets 2013: $159,283Liabilities 2013: $2,8312013Assets 2014: $195,995Liabilities 2014: $18,284Net Assets 2014: $177,7112014Assets 2015: $209,066Liabilities 2015: $14,834Net Assets 2015: $194,2322015Assets 2016: $229,777Liabilities 2016: $5,5012016Assets 2017: $221,276Liabilities 2017: $2,815Net Assets 2017: $218,4612017Assets 2018: $191,607Liabilities 2018: $3,684Net Assets 2018: $187,9232018Assets 2018: $204,166Liabilities 2018: $3,684Net Assets 2018: $200,4822018Assets 2019: $176,013Liabilities 2019: $24,656Net Assets 2019: $151,3572019Assets 2020: $275,610Liabilities 2020: $5,192Net Assets 2020: $270,4182020Assets 2021: $303,475Liabilities 2021: $14,764Net Assets 2021: $288,7112021Assets 2022: $204,338Liabilities 2022: $8,252Net Assets 2022: $196,0862022Assets 2023: $205,760Liabilities 2023: $21,207Net Assets 2023: $184,5532023Assets 2024: $260,337Liabilities 2024: $7,543Net Assets 2024: $252,7942024

Highlighted filing

2018

Assets$191,607
Liabilities$3,684
Net Assets$187,923
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $83,054Expenses 2010: $61,247Net Income 2010: $21,8072010Revenue 2011: $68,006Expenses 2011: $75,155Net Income 2011: -$7,1492011Revenue 2012: $99,540Expenses 2012: $90,712Net Income 2012: $8,8282012Revenue 2013: $130,269Expenses 2013: $103,212Net Income 2013: $27,0572013Revenue 2014: $140,988Expenses 2014: $111,042Net Income 2014: $29,9462014Revenue 2015: $163,703Expenses 2015: $147,182Net Income 2015: $16,5212015Revenue 2016: $184,796Expenses 2016: $171,672Net Income 2016: $13,1242016Revenue 2017: $222,631Expenses 2017: $228,446Net Income 2017: -$5,8152017Revenue 2018: $234,626Expenses 2018: $265,164Net Income 2018: -$30,5382018Revenue 2018: $244,261Expenses 2018: $260,622Net Income 2018: -$16,3612018Revenue 2019: $242,374Expenses 2019: $288,902Net Income 2019: -$46,5282019Revenue 2020: $356,316Expenses 2020: $269,292Net Income 2020: $87,0242020Revenue 2021: $376,792Expenses 2021: $326,462Net Income 2021: $50,3302021Revenue 2022: $242,472Expenses 2022: $335,097Net Income 2022: -$92,6252022Revenue 2023: $326,786Expenses 2023: $341,830Net Income 2023: -$15,0442023Revenue 2024: $503,870Expenses 2024: $437,860Net Income 2024: $66,0102024

Highlighted filing

2018

Revenue$234,626
Expenses$265,164
Net Income-$30,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$262,362
Mission and Program Overview

Mission

To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,150$126,322▼ $7,828
Cash and Non-Interest-Bearing Accounts$64,420$41,979▼ $22,441
Prepaid Expenses and Deferred Charges-$600-
Total Assets$221,276$191,607▼ $29,669
Other Assets Total$22,706$22,706→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,508$2,085▲ $577
Other Liabilities$1,307$1,599▲ $292
Total Liabilities$2,815$3,684▲ $869
Net Assets / Fund Balance
Unrestricted Net Assets$218,461$187,923▼ $30,538
Total Net Assets Fund Balance$218,461$187,923▼ $30,538
Total Liabilities and Net Assets / Fund Balance$221,276$191,607▼ $29,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BedingfieldExecutive DiFT$55,254$5,962$61,216

Board Members and Trustees

NameTitle
Kent NaughtonChair
Michael MuskinVice Chair
Ashley FuxcoDirector
Ben GonzalesDirector
Chris DowenDirector
Donna DoschDirector
Joyce ScottDirector
Kate StruzenbergSecretary
Diana VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,225
Program Service Revenue
$6,733
Investment Income
$2,172
Other Revenue
$35,496
All Other Contributions
$117,017
Change in Net Assets
$-30,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,832
Other Expenses$104,332
Total Fundraising Expense$24,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,575$7,278$3,778$91,631
Current Officers, Directors, Trustees, and Key Employees$27,627$22,102$5,525$55,254
Advertising$23,012--$23,012
All Other Expenses$12,203$1,633$1,673$15,509
Payroll Taxes$10,460$2,650$837$13,947
Office Expenses$7,002$1,402$1,811$10,215
Occupancy$4,950$1,254$396$6,600
Fees for Services Other$1,911$4,248$153$6,312
Insurance$4,294$1,448-$5,742
Other Expenses$4,600-$10,000$4,600
Travel$3,978$111$35$4,124
Information Technology$2,359$598$189$3,146
Conferences and Meetings$136$34$11$181
Total Functional Expenses$197,998$42,758$24,408$265,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,741
Fundraising Direct Expenses$27,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride & Revel$37,479$37,479$24,961$12,518
Heart to Heart$25,262$25,262$2,775$22,487
Total Events$62,741$62,741$27,736$35,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Services
EIN
20-4429783
Address
800 8TH AVENUE SUITE 229, GREELEY, CO 80631

Signing Officer

Name
Janet Bedingfield
Title
Executive Director
Phone
9703529348
Signed
2019-06-04

Organization Details

Principal Officer
Janet Bedingfield
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
261

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Senior resource services had 98 volunteer drivers during 2018. In addition, 142 volunteers assisted with various fundraising events, 10 volunteers assisted in the office, and 11 volunteers served on the board of directors. All volunteers served with no compensation.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.80590
IRS990ScheduleA/PublicSupportTotal170Amt0730529
IRS990ScheduleA/SubstantialContributorsTotAmt097605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828134
IRS990ScheduleA/TotalSupportAmt0833940
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02014 DODGE CARAVAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MACHINERY AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022706
IRS990ScheduleD/TotalLiabilityAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE & REVEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEART TO HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR RESOURCE SERVICES HAD 98 VOLUNTEER DRIVERS DURING 2018. IN ADDITION, 142 VOLUNTEERS ASSISTED WITH VARIOUS FUNDRAISING EVENTS, 10 VOLUNTEERS ASSISTED IN THE OFFICE, AND 11 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. ALL VOLUNTEERS SERVED WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221276
IRS990/TotalAssetsEOYAmt0191607
IRS990/TotalAssetsGrp/BOYAmt0221276
IRS990/TotalAssetsGrp/EOYAmt0191607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190225
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02815
IRS990/TotalLiabilitiesEOYAmt03684
IRS990/TotalLiabilitiesGrp/BOYAmt02815
IRS990/TotalLiabilitiesGrp/EOYAmt03684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187923
IRS990/TotalOtherCompensationAmt05962
IRS990/TotalProgramServiceExpensesAmt0197998
IRS990/TotalProgramServiceRevenueAmt06733
IRS990/TotalReportableCompFromOrgAmt055254
IRS990/TotalRevenueGrp/ExclusionAmt037668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234626
IRS990/TotalVolunteersCnt0261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191607
IRS990/TravelGrp/FundraisingAmt035
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt03978
IRS990/TravelGrp/TotalAmt04124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SENIORRESOURCESSERVICES.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BEDINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703529348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR RESOURCE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SENI

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,607
Liabilities
$3,684
Net assets
$187,923
Revenue
$234,626
Expenses
$265,164
Net income
-$30,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$5.04$4.38$0.66
2023Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$3.27$3.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$2.42$3.35$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.89$3.77$3.26$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.70$3.56$2.69$0.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.25$1.51$2.42$2.89$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$2.44$2.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.35$2.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$2.23$2.28$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.06$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.41$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.30$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.00$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.83$0.61$0.22