Civic Intelligence

Johnson County Senior Services Inc.

990 • Fiscal year 2015 • EIN 35-1474817

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization Profilen/a
731 S State StFranklin, IN 46131

(317) 738-4544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,246

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$249,456

Up $2,236 (+0.9%) from 2014

Net Assets

Up

$249,456

Up $2,236 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$345,482

Up $67,265 (+24%) from 2014

Expenses

Up

$322,450

Up $65,357 (+25%) from 2014

Net Income

Up

$23,032

Up $1,908 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $157,115Liabilities 2010: $1,200Net Assets 2010: $155,9152010Assets 2011: $193,657Liabilities 2011: $1,603Net Assets 2011: $192,0542011Assets 2012: $166,222Liabilities 2012: $1,807Net Assets 2012: $164,4152012Assets 2013: $212,993Liabilities 2013: $204Net Assets 2013: $212,7892013Assets 2014: $247,220Liabilities 2014: $0Net Assets 2014: $247,2202014Assets 2015: $249,456Liabilities 2015: $0Net Assets 2015: $249,4562015Assets 2016: $358,228Liabilities 2016: $0Net Assets 2016: $358,2282016Assets 2017: $453,033Liabilities 2017: $0Net Assets 2017: $453,0332017Assets 2018: $526,390Liabilities 2018: $0Net Assets 2018: $526,3902018Assets 2020: $895,859Liabilities 2020: $42,902Net Assets 2020: $852,9572020Assets 2021: $931,033Liabilities 2021: $142Net Assets 2021: $930,8912021Assets 2022: $880,393Liabilities 2022: $6,044Net Assets 2022: $874,3492022Assets 2023: $905,162Liabilities 2023: $6,497Net Assets 2023: $898,6652023Assets 2024: $682,366Liabilities 2024: $6,001Net Assets 2024: $676,3652024

Highlighted filing

2015

Assets$249,456
Liabilities$0
Net Assets$249,456
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $172,274Expenses 2010: $160,952Net Income 2010: $11,3222010Expenses 2011: $190,2982011Expenses 2012: $188,8832012Revenue 2013: $260,584Expenses 2013: $215,053Net Income 2013: $45,5312013Revenue 2014: $278,217Expenses 2014: $257,093Net Income 2014: $21,1242014Revenue 2015: $345,482Expenses 2015: $322,450Net Income 2015: $23,0322015Revenue 2016: $376,732Expenses 2016: $320,717Net Income 2016: $56,0152016Revenue 2017: $453,428Expenses 2017: $358,623Net Income 2017: $94,8052017Revenue 2018: $430,503Expenses 2018: $404,176Net Income 2018: $26,3272018Revenue 2020: $682,472Expenses 2020: $509,115Net Income 2020: $173,3572020Revenue 2021: $546,435Expenses 2021: $468,501Net Income 2021: $77,9342021Revenue 2022: $435,133Expenses 2022: $491,889Net Income 2022: -$56,7562022Revenue 2023: $589,625Expenses 2023: $537,082Net Income 2023: $52,5432023Revenue 2024: $361,997Expenses 2024: $584,297Net Income 2024: -$222,3002024

Highlighted filing

2015

Revenue$345,482
Expenses$322,450
Net Income$23,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$345,482
Mission and Program Overview

Mission

Provide Transportation Services to seniors living in Johnson County

Provide Transportation Services to seniors living in Johnson County and other services to make their lives livable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,540$137,309▼ $3,231
Savings and Temporary Cash Investments$84,386$100,566▲ $16,180
Cash and Non-Interest-Bearing Accounts$1,498$11,581▲ $10,083
Total Assets$226,424$249,456▲ $23,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,424$239,756▲ $13,332
Permanently Rstr Net Assets-$9,700-
Total Net Assets Fund Balance$226,424$249,456▲ $23,032
Total Liabilities and Net Assets / Fund Balance$226,424$249,456▲ $23,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,309$143,771$140,540
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SmithExecutive DirectorFT$51,246$51,246

Board Members and Trustees

NameTitle
William T MurphyChairman of Board
Doug CoxVice President
Dick MidkiffDirector
Jackie MillerDirector
Michael KolendaDirector
Ron WestDirector
Steve HuddlestonDirector
Phil BarrowSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,381
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$137,497
Change in Net Assets
$23,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,172
Other Expenses$114,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,110$19,607-$195,717
Insurance$22,675$8,554-$31,229
Depreciation Depletion$28,162--$28,162
Information Technology$16,869--$16,869
Payroll Taxes$11,390$1,065-$12,455
Fees for Services Accounting-$5,318-$5,318
Occupancy$3,391$848-$4,239
Other Expenses$1,813$458-$2,271
Advertising$1,911--$1,911
Conferences and Meetings$1,030$441-$1,471
Office Expenses-$942-$942
Total Functional Expenses$285,217$37,233$0$322,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$111,856$111,856-$111,856
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
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Executive Director, President and 2 other board members looks through all pages and year end statements”

Conflict of interest policy compliance Part VI line 12C

“There is a statemetn requiring that all board members and employees disclose any and all business dealings with anyone who does business with JCSS”

CEO executive director top management comp Part VI line 15A

“The compensation package for the executive director is figured on what was paid in previous years, what like non profits pay in lacal area and how successful that the executive director is at achieving our goals”

Governing documents etc available to public Part VI line 19

“Documents are available by request or by stopping at the offices of JCSS`”

Filing and Contact Details

Filer

Filer Name
Johnson County Senior Services Inc
EIN
35-1474817
Address
731 S State St, Franklin, IN 46131

Signing Officer

Name
William T Murphy
Title
President
Phone
3177384544
Signed
2016-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
William T Murphy
Formed
1978
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
358

Preparer

Firm
My Accountant of Indiana Inc
Address
2407 English Ave, Indianapolis, IN 46201
Preparer
Patrick L Musgrave
Phone
3176319450
Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Transportation Services to seniors living in Johnson County and other services to make their lives livable.
IRS990/AdvertisingGrp/ProgramServicesAmt01911
IRS990/AdvertisingGrp/TotalAmt01911
IRS990/AllOtherContributionsAmt0137497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kimberly Smith
IRS990/BooksInCareOfDetail/PhoneNum03177384544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 S State St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01498
IRS990/CashNonInterestBearingGrp/EOYAmt011581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0441
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01030
IRS990/ConferencesMeetingsGrp/TotalAmt01471
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0111856
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0114278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023032
IRS990/CYSalariesCompEmpBnftPaidAmt0208172
IRS990/CYTotalExpensesAmt0322450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028162
IRS990/DepreciationDepletionGrp/TotalAmt028162
IRS990/Desc0Provided 11,203 plus trips for seniors to hospitals, doctors appointments, shopping, and other needed transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05318
IRS990/FeesForServicesAccountingGrp/TotalAmt05318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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/AverageHoursPerWeekRt00.00
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/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0William T Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Barrow
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Midkiff
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron West
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Kolenda
IRS990/Form990PartVIISectionAGrp/PersonNm7Jackie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Smith
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/ReportableCompFromOrgAmt851246
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/TitleTxt0Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0111856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt096028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016869
IRS990/InformationTechnologyGrp/TotalAmt016869
IRS990/InsuranceGrp/ManagementAndGeneralAmt08554
IRS990/InsuranceGrp/ProgramServicesAmt022675
IRS990/InsuranceGrp/TotalAmt031229
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137309
IRS990/LandBldgEquipCostOrOtherBssAmt0281080
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Transportation Services to seniors living in Johnson County and other services to make their lives livable.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226424
IRS990/NetAssetsOrFundBalancesEOYAmt0249456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0848
IRS990/OccupancyGrp/ProgramServicesAmt03391
IRS990/OccupancyGrp/TotalAmt04239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OfficeExpensesGrp/TotalAmt0942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Exp
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt021761
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt21813
IRS990/OtherExpensesGrp/TotalAmt021761
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/OtherExpensesGrp/TotalAmt22271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01065
IRS990/PayrollTaxesGrp/ProgramServicesAmt011390
IRS990/PayrollTaxesGrp/TotalAmt012455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William T Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Seniors Still Believe - This program allowed us to partner with sereval local partners to provided Chirstmas for 640 seniors that are suffering from loneliness, depression, isolation, and serious illnesses in Johnson County.
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Campanion - a peer to peer program that allows the volunteers to help frail seniors to lead more regular life by going shopping, to church, to doctor appointments and other community events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We distriduted $361,000 of food to local individuals and families in need and at risk. (all donated)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Durable medical equipment distributed 509 pieces of dme and 1000 packages of adult protective underwear.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt071463
IRS990/PYOtherRevenueAmt0111856
IRS990/PYProgramServiceRevenueAmt07624
IRS990/PYRevenuesLessExpensesAmt087852
IRS990/PYSalariesCompEmpBnftPaidAmt0186170
IRS990/PYTotalExpensesAmt0257633
IRS990/PYTotalRevenueAmt0345485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01234652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234652
IRS990ScheduleA/TotalSupportAmt01235538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, President and 2 other board members looks through all pages and year end statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a statemetn requiring that all board members and employees disclose any and all business dealings with anyone who does business with JCSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package for the executive director is figured on what was paid in previous years, what like non profits pay in lacal area and how successful that the executive director is at achieving our goals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available by request or by stopping at the offices of JCSS`
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226424
IRS990/TotalAssetsEOYAmt0249456
IRS990/TotalAssetsGrp/BOYAmt0226424
IRS990/TotalAssetsGrp/EOYAmt0249456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345381
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285217
IRS990/TotalReportableCompFromOrgAmt051246
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239756
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William T Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03177384544
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0351474817
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 S State St
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203636995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Accountant of Indiana Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 English Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046201
ReturnHeader/PreparerPersonGrp/PhoneNum03176319450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick L Musgrave
ReturnHeader/ReturnTs02016-03-24T07:27:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,456
Liabilities
$0
Net assets
$249,456
Revenue
$345,482
Expenses
$322,450
Net income
$23,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$3.62$5.84$2.22
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.06$8.99$5.90$5.37$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.06$8.74$4.35$4.92$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$5.46$4.69$0.78
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.43$8.53$6.82$5.09$1.73
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$4.31$4.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$4.53$3.59$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.77$3.21$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.45$3.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.78$2.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.61$2.15$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.72$1.61$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits