Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 35-1474817 • 501(c)3 • Whiteland, IN
Profile
Provide transportation services to seniors living in johnson county and other services to make their lives better.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$682,366
Down $222,796 (-25%) from 2023
Liabilities
Down$6,001
Down $496 (-7.6%) from 2023
Net Assets
Down$676,365
Down $222,300 (-25%) from 2023
Revenue
Down$361,997
Down $227,628 (-39%) from 2023
Expenses
Up$584,297
Up $47,215 (+8.8%) from 2023
Net Income
Down-$222,300
Down $274,843 (-523%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide transportation services to seniors living in johnson county and other services to make their lives better.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,913 | $497,342 | ▼ $55,571 |
| Savings and Temporary Cash Investments | $197,585 | $113,719 | ▼ $83,866 |
| Cash and Non-Interest-Bearing Accounts | $154,664 | $71,305 | ▼ $83,359 |
| Total Assets | $905,162 | $682,366 | ▼ $222,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,497 | $6,001 | ▼ $496 |
| Total Liabilities | $6,497 | $6,001 | ▼ $496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $896,256 | $673,956 | ▼ $222,300 |
| Net Assets With Donor Restrictions | $2,409 | $2,409 | → $0 |
| Total Net Assets Fund Balance | $898,665 | $676,365 | ▼ $222,300 |
| Total Liabilities and Net Assets / Fund Balance | $905,162 | $682,366 | ▼ $222,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,843 | $439,871 | $504,714 |
| Buildings | $430,499 | $50,919 | $481,418 |
| Equipment | $0 | $26,277 | $26,277 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Smith | Executive Director | FT | $136,262 | $136,262 |
| Name | Title |
|---|---|
| Heather Thompson | President |
| Doug Cox | Vice President |
| Brian Clark | Director |
| Mary Swartz | Director |
| Mike Clark | Director |
| Patsy Mckee | Director |
| Wendy Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $377,942 |
| Other Expenses | $206,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,413 | - | - | $350,413 |
| Depreciation Depletion | $55,572 | - | - | $55,572 |
| Insurance | $41,622 | $5,144 | - | $46,766 |
| Payroll Taxes | $24,500 | $3,029 | - | $27,529 |
| Advertising | $10,358 | - | - | $10,358 |
| Occupancy | $7,574 | $936 | - | $8,510 |
| Fees for Services Accounting | - | $7,756 | - | $7,756 |
| All Other Expenses | $5,255 | $2,177 | - | $7,432 |
| Office Expenses | - | $6,962 | - | $6,962 |
| Other Expenses | $3,124 | - | - | $3,124 |
| Total Functional Expenses | $558,293 | $26,004 | $0 | $584,297 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,348 |
| Fundraising Direct Expenses | $24,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining in the Dark | $38,715 | $38,715 | $14,500 | $24,215 |
| Purse Bingo | $12,773 | $12,773 | $1,398 | $11,375 |
| Total Events | $88,348 | $88,348 | $24,728 | $63,620 |
“Directors review the return before filing”
“Conflict of interest policy is monitored closely and anyone with a conflict is required to disclose”
“Top official directors evaluate the annual salary of the executive director.”
“The governing documents are on file at the organization's office and are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10358 |
| IRS990/AllOtherContributionsAmt | 0 | 165777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7432 |
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| IRS990/CYOtherRevenueAmt | 0 | 63620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222300 |
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| IRS990/CYTotalExpensesAmt | 0 | 584297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361997 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55572 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 558293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 71200 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 46766 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652071 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6163 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2141720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2459121 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481418 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26277 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS REVIEW THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED CLOSELY AND ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP OFFICIAL DIRECTORS EVALUATE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | JCSENIORSERVICES.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3177384544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON COUNTY SENIOR SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 351474817 |
| ReturnHeader/Filer/PhoneNum | 0 | 3177384544 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46184 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562353893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGRESTA STORMS & O'LEARY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5140 COMMERCE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177809850 |
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