Civic Intelligence

Silver Key Senior Services Inc

990 • Fiscal year 2015 • EIN 23-7109922

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.silverkey.org

View Organization Page

1625 South Murray BlvdColorado Springs, CO 80916

(719) 884-2300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$128,838

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,798,791

Up $3,687,057 (+52%) from 2014

Net Assets

Up

$8,769,328

Up $1,794,627 (+26%) from 2014

Liabilities

Up

$2,029,463

Up $1,892,430 (+1381%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$6,704,986

Up $2,902,203 (+76%) from 2014

Expenses

Up

$4,560,989

Up $1,029,697 (+29%) from 2014

Net Income

Up

$2,143,997

Up $1,872,506 (+690%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,356,206Liabilities 2010: $345,305Net Assets 2010: $7,010,9012010Assets 2011: $6,548,336Liabilities 2011: $237,217Net Assets 2011: $6,311,1192011Assets 2012: $6,994,241Liabilities 2012: $474,223Net Assets 2012: $6,520,0182012Assets 2013: $6,856,648Liabilities 2013: $113,477Net Assets 2013: $6,743,1712013Assets 2014: $7,111,734Liabilities 2014: $137,033Net Assets 2014: $6,974,7012014Assets 2015: $10,798,791Liabilities 2015: $2,029,463Net Assets 2015: $8,769,3282015Assets 2017: $11,869,235Liabilities 2017: $1,552,500Net Assets 2017: $10,316,7352017Assets 2018: $12,271,181Liabilities 2018: $1,055,092Net Assets 2018: $11,216,0892018Assets 2019: $12,033,721Liabilities 2019: $1,032,468Net Assets 2019: $11,001,2532019Assets 2020: $12,618,197Liabilities 2020: $755,950Net Assets 2020: $11,862,2472020Assets 2021: $14,103,228Liabilities 2021: $681,470Net Assets 2021: $13,421,7582021Assets 2022: $13,456,104Liabilities 2022: $934,003Net Assets 2022: $12,522,1012022Assets 2023: $15,211,662Liabilities 2023: $1,675,868Net Assets 2023: $13,535,7942023Assets 2024: $19,380,888Liabilities 2024: $686,915Net Assets 2024: $18,693,9732024

Highlighted filing

2015

Assets$10,798,791
Liabilities$2,029,463
Net Assets$8,769,328
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,034,5842010Expenses 2011: $3,054,6572011Expenses 2012: $2,848,4812012Revenue 2013: $3,159,435Expenses 2013: $3,126,787Net Income 2013: $32,6482013Revenue 2014: $3,802,783Expenses 2014: $3,531,292Net Income 2014: $271,4912014Revenue 2015: $6,704,986Expenses 2015: $4,560,989Net Income 2015: $2,143,9972015Revenue 2017: $5,757,947Expenses 2017: $4,754,372Net Income 2017: $1,003,5752017Revenue 2018: $6,370,367Expenses 2018: $5,503,734Net Income 2018: $866,6332018Revenue 2019: $6,020,731Expenses 2019: $6,201,902Net Income 2019: -$181,1712019Revenue 2020: $7,315,465Expenses 2020: $6,324,535Net Income 2020: $990,9302020Revenue 2021: $7,612,543Expenses 2021: $7,186,590Net Income 2021: $425,9532021Revenue 2022: $8,397,518Expenses 2022: $8,121,692Net Income 2022: $275,8262022Revenue 2023: $8,477,734Expenses 2023: $7,962,290Net Income 2023: $515,4442023Revenue 2024: $12,666,255Expenses 2024: $7,985,186Net Income 2024: $4,681,0692024

Highlighted filing

2015

Revenue$6,704,986
Expenses$4,560,989
Net Income$2,143,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,840,558
Mission and Program Overview

Mission

Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, fulfilling basic and social needs, relieving the many burdens of old age, and preserving the dignity of self respect of the elderly person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,932$4,107,958▲ $3,452,026
Investments in Publicly Traded Securities$1,463,279$1,434,249▼ $29,030
Pledges and Grants Receivable$103,409$575,494▲ $472,085
Intangible Assets$329,211$254,673▼ $74,538
Accounts Receivable$76,060$241,352▲ $165,292
Savings and Temporary Cash Investments$126,311$149,800▲ $23,489
Cash and Non-Interest-Bearing Accounts$102,108$149,525▲ $47,417
Prepaid Expenses and Deferred Charges$167,531$114,604▼ $52,927
Total Assets$7,111,734$10,798,791▲ $3,687,057
Other Assets Total$4,087,893$3,771,136▼ $316,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,744,364▲ $1,744,364
Accounts Payable and Accrued Expenses$137,033$285,099▲ $148,066
Total Liabilities$137,033$2,029,463▲ $1,892,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,922,017$4,204,800▲ $1,282,783
Permanently Rstr Net Assets$3,363,999$3,125,753▼ $238,246
Temporarily Rstr Net Assets$688,685$1,438,775▲ $750,090
Total Net Assets Fund Balance$6,974,701$8,769,328▲ $1,794,627
Total Liabilities and Net Assets / Fund Balance$7,111,734$10,798,791▲ $3,687,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,016,903$1,562,203$4,579,106
Other Land Buildings$262,515$789,214$1,051,729
Equipment$330,471$317,448$647,919
Land$498,069-$498,069
Other Assets Org$3,614,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,341,929-▼ $285,469-$5,048,388
2014$5,321,651-▲ $28,125-$5,341,929
2013$5,829,367-▼ $500,723-$5,321,651
2012$5,475,709-▲ $362,554-$5,829,367
2011$4,360,377$874,566▲ $250,079-$5,475,709
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EllisCEO and PresidentFT$116,938$11,900$128,838

Board Members and Trustees

NameTitle
Tyler StevensBoard Chair
Jocelyn WallFirst Vice Chair
Mary McNallySecond Vice Chair
Carla HartsellDirector
David LordDirector
Elaine AlexanderDirector
Howard BlackDirector
Jan MartinDirector
Julie BoswellDirector
Preston BriggsDirector
Rebecca HurleyDirector
Steve BaronDirector
Toby GannettDirector
Arlene SteinSecretary
Cheryl SolzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NUNN Construction IncConstruction 1655 S Murray-Kitchen, Offi925 Elkton Drive, Colorado Springs, CO 80907$1,055,752
Rocky Mountain Health Care ServicesFood and preparation310 S 14th St, Colorado Springs, CO 80904$187,257
Navakai IncIT Support/Equipment19 S Tejon Ste 500, Colorado Springs, CO 80903$126,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,701,007
Program Service Revenue
$721,292
Investment Income
$222,654
Other Revenue
$60,033
All Other Contributions
$2,097,985
Change in Net Assets
$2,143,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory235,666$400,632$1.70 per pound
Other Non Cash Contri Table0$86,851Thrift Store Value
Other Non Cash Contri Table0$38,122Thrift Store Value
Total Noncash Contributions235,666$525,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,696,914
Revenue Not Reported on Financial Statements
$8,072
Revenue Not Reported on Form 990
$-301,274
Total Revenue per Audited Statements
$6,395,640
Total Revenue per Form 990
$6,704,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,996
Other Expenses$2,001,196
Grants and Similar Amounts Paid$554,797
Total Fundraising Expense$363,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,625$219,022$140,799$1,564,446
Grants to Domestic Individuals$554,797--$554,797
Travel$303,766--$303,766
Depreciation Depletion$249,958$29,331$11,903$291,192
Occupancy$122,978$31,576$11,633$166,187
Payroll Taxes$127,347$23,154$14,885$165,386
Office Expenses$129,142$7,072$11,679$147,893
Fees for Services Other--$124,094$124,094
Other Employee Benefits$92,491$16,817$10,811$120,119
Current Officers, Directors, Trustees, and Key Employees$90,042$16,371$10,525$116,938
All Other Expenses$30,106$19,764$8,889$58,759
Pension Plan Contributions$29,342$5,335$3,430$38,107
Fees for Services Accounting-$32,818$288$33,106
Insurance$16,965$13,124$1,921$32,010
Conferences and Meetings$5,012$10,605$1,245$16,862
Other Expenses$7,662$6,294$150$14,106
Fees for Service Investment Mgmnt Fees-$8,072-$8,072
Fees for Services Legal$137--$137
Total Functional Expenses$3,741,110$456,183$363,696$4,560,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,601,013
Total Expenses per Form 990$4,560,989
Expenses per Audited Statements$4,552,917
Expenses Not Reported on Form 990$48,096
Expenses Not Reported on Financial Statements$8,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,500
Fundraising Direct Expenses$37,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the 60's$126,530$47,500$2,607$44,893
Silver Linings Breakfast$39,964$19,000$215$18,785
Total Events$166,494$66,500$37,951$28,549
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The CEO/President of the Organization is a non-voting member of the Board of Director.”

Form 990, Part VI, Section B, line 11

“Organizations process to review Form 990: The return is emailed to the entire board for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy annually, the board and employees fill out a conflict of interest form. Any items of major concern are addressed and, if serious enough, appropriate action is taken, including dismissal. Any items that require a board vote and there is a conflict of interest with a particular board member, that member will excuse him/herself from the vote.”

Form 990, Part VI, Section B, line 15

“Compensation process for the top official during the process of the budget review wiith the executive committee, finance committee, and the board. The CEO compensation is reviewed utilizing comparability date. The comparability date is utilized to ascertain theat the level of compensation is not excessive. The organization utilizes compensation surveys by Mountain States Employers Council. In years where there are no salary increases, this data is relied upon from the year before. Compensation process for officers during the process of the budget review with the executive committee, finance committee, and the board. The salaries and wages of other officers and key employees are reviewed utilizing comparability data . The organization utilizes compensation surveys by Mountain States Employers. In years where there are no salary increases, this data is relied upon from the year before.”

Form 990, Part VI, Section C, line 19

“The tax return is available on the Guidestar website. The financial audit, tax return, as well as, the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Key Senior Services Inc
EIN
23-7109922
Phone
7198842300
Address
1625 South Murray Blvd, Colorado Springs, CO 80916

Signing Officer

Name
Patricia Ellis
Title
President /CEO
Phone
7198842300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ellis
Formed
1970
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
615

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in the Value of Perpetual Trusts -264,511. Rounding 2.”

Part XII, Line 2C

“The process for selecting the independent CPA firm has not changed from the previous years.”

Financial Statement Notes

Part IV, Line 1B:

“Silver Key Senior Services is guardian for several people within the community. These people are seniors by Silver Key's definition-60 years and above. These clients are court appointed and there is usually no family living locally, or in some cases no family at all. For some of these wards, Silver Key Senior Servies is also financial representative of their finances. The amounts listed in Part IV is the cumulative activity for the year of all of the wards for whom Silver Key Senior Services is a financial representative. Once the ward passes away, the account is turned over to the public administrator to settle the estate. Most of these clients are on Medicaid and the Social Security flows from the account to the nursing home because Social Security is not a direct pay to the nursing home. For these clients, there is no extra money to collect fees and Silver Key Senior Services provides the guardianship service at no cost to these clients.”

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Organization discloses any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments relating therefrom for the years ended December 31, 2015 and 2014. Management believes tax returns for the years 2012 and later are subject to audit by the applicable taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Perpetual Trusts -264,511. Special Event Expenses reclassified 37,951. Rounding 1. Rental Depreciation Allocation 6,377.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses reclassified 37,951. Rounding -1. Rental Depreciation Allocation 6,377.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt911900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Baron
IRS990/Form990PartVIISectionAGrp/PersonNm2Toby Gannett
IRS990/Form990PartVIISectionAGrp/PersonNm3Howard Black
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Solze
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm8David Lord
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary McNally
IRS990/Form990PartVIISectionAGrp/PersonNm11Arlene Stein
IRS990/Form990PartVIISectionAGrp/PersonNm12Preston Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm13Jocelyn Wall
IRS990/Form990PartVIISectionAGrp/PersonNm14Carla Hartsell
IRS990/Form990PartVIISectionAGrp/PersonNm15Jan Martin
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/ReportableCompFromOrgAmt9116938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099994
IRS990/FundraisingDirectExpensesAmt037951
IRS990/FundraisingGrossIncomeAmt066500
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt021482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01578219
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0554797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0554797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021482
IRS990/GrossReceiptsAmt06840558
IRS990/GrossRentsGrp/RealAmt0127387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01921
IRS990/InsuranceGrp/ManagementAndGeneralAmt013124
IRS990/InsuranceGrp/ProgramServicesAmt016965
IRS990/InsuranceGrp/TotalAmt032010
IRS990/IntangibleAssetsGrp/BOYAmt0329211
IRS990/IntangibleAssetsGrp/EOYAmt0254673
IRS990/InvestmentIncomeGrp/ExclusionAmt0198672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01463279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01434249
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02668865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04107958
IRS990/LandBldgEquipCostOrOtherBssAmt06776823
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt097621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, fulfilling basic and social needs, relieving the many burdens of old age, and preserving the dignity of self respect of the elderly person.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01744364
IRS990/NetAssetsOrFundBalancesBOYAmt06974701
IRS990/NetAssetsOrFundBalancesEOYAmt08769328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029766
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029766
IRS990/NetUnrelatedBusTxblIncmAmt0-7537
IRS990/NetUnrlzdGainsLossesInvstAmt0-84861
IRS990/NoncashContributionsAmt0534401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011633
IRS990/OccupancyGrp/ManagementAndGeneralAmt031576
IRS990/OccupancyGrp/ProgramServicesAmt0122978
IRS990/OccupancyGrp/TotalAmt0166187
IRS990/OfficeExpensesGrp/FundraisingAmt011679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129142
IRS990/OfficeExpensesGrp/TotalAmt0147893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087893
IRS990/OtherAssetsTotalGrp/EOYAmt03771136
IRS990/OtherChangesInNetAssetsAmt0-264509
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120119
IRS990/OtherExpensesGrp/Desc0Meals on Wheels
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Copying and Printing
IRS990/OtherExpensesGrp/Desc3Recognition and Employm
IRS990/OtherExpensesGrp/FundraisingAmt04806
IRS990/OtherExpensesGrp/FundraisingAmt16638
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26294
IRS990/OtherExpensesGrp/ProgramServicesAmt0704822
IRS990/OtherExpensesGrp/ProgramServicesAmt160872
IRS990/OtherExpensesGrp/ProgramServicesAmt211046
IRS990/OtherExpensesGrp/ProgramServicesAmt37662
IRS990/OtherExpensesGrp/TotalAmt0704822
IRS990/OtherExpensesGrp/TotalAmt180095
IRS990/OtherExpensesGrp/TotalAmt220095
IRS990/OtherExpensesGrp/TotalAmt314106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01718
IRS990/OtherRevenueTotalAmt01718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127347
IRS990/PayrollTaxesGrp/TotalAmt0165386
IRS990/PensionPlanContributionsGrp/FundraisingAmt03430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029342
IRS990/PensionPlanContributionsGrp/TotalAmt038107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03363999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03125753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114604
IRS990/PrincipalOfficerNm0Patricia Ellis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Meals on Wheels Contri
IRS990/ProgramServiceRevenueGrp/Desc1Golden Circle Contribu
IRS990/ProgramServiceRevenueGrp/Desc2Transport Contribution
IRS990/ProgramServiceRevenueGrp/Desc3Silver & Such Shoppe S
IRS990/ProgramServiceRevenueGrp/Desc4Golden Circle Catered
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438724

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,798,791
Liabilities
$2,029,463
Net assets
$8,769,328
Revenue
$6,704,986
Expenses
$4,560,989
Net income
$2,143,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.69$18.7$12.7$7.99$4.68
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.68$13.5$8.48$7.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.93$12.5$8.40$8.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.68$13.4$7.61$7.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.76$11.9$7.32$6.32$0.99
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.03$11.0$6.02$6.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.06$11.2$6.37$5.50$0.87
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.55$10.3$5.76$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.03$8.77$6.70$4.56$2.14
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.14$6.97$3.80$3.53$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.11$6.74$3.16$3.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.47$6.52$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.24$6.31$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.35$7.01$3.03