Civic Intelligence

Johnson County Senior Services Inc.

990 • Fiscal year 2014 • EIN 35-1474817

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,725

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,220

Up $34,227 (+16%) from 2013

Net Assets

Up

$247,220

Up $34,431 (+16%) from 2013

Liabilities

Down

$0

Down $204 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$278,217

Up $17,633 (+6.8%) from 2013

Expenses

Up

$257,093

Up $42,040 (+20%) from 2013

Net Income

Down

$21,124

Down $24,407 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$247,220
Liabilities$0
Net Assets$247,220
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$278,217
Expenses$257,093
Net Income$21,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$278,217
Mission and Program Overview

Mission

Provide Transportation Services to seniors living in Johnson County

Provide transortation services to seniors living in Johnson County and other services to ake their lives livable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,096$161,336▼ $64,760
Savings and Temporary Cash Investments-$84,386-
Cash and Non-Interest-Bearing Accounts-$1,498-
Total Assets$226,096$247,220▲ $21,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,096$239,283▲ $13,187
Permanently Rstr Net Assets-$7,197-
Temporarily Rstr Net Assets-$740-
Total Net Assets Fund Balance$226,096$247,220▲ $21,124
Total Liabilities and Net Assets / Fund Balance$226,096$247,220▲ $21,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$161,336--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SmithExecutive DirectorFT$48,725$48,725

Board Members and Trustees

NameTitle
William T MurphyPresident
David AshbaughVice President
Dick MidkiffDirector
Doug CoxDirector
Eric FredbeckDirector
Jackie MillerDirector
Michael KolendaDirector
Ron WestDirector
Ruby RiotaDirector
Steve HuddlestonDirector
Phil BarrowSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,704
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$0
All Other Contributions
$219,504
Change in Net Assets
$21,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,127
Other Expenses$117,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,093$14,371-$128,464
Depreciation Depletion$43,711--$43,711
Insurance$20,858$7,662-$28,520
Payroll Taxes$9,525$1,138-$10,663
Fees for Services Accounting-$5,141-$5,141
Occupancy$3,504$743-$4,247
Other Expenses$2,468$591-$3,059
Conferences and Meetings$1,789$272-$2,061
Advertising$1,109--$1,109
Office Expenses-$390-$390
Total Functional Expenses$226,785$30,308$0$257,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“The 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 statement 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 local 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
2016-02-25
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
287

Preparer

Firm
My Accountant of Indiana Inc
Address
2407 E English Ave, Indianapolis, IN 46201
Preparer
Patrick Musgrave
Phone
3176319450
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Santa to Seniors - This program allowed us to partner with sereval local partners to provide Christmas for over 123 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 dooctor appointments and other community events.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We distriduted over $ 250,000 of food to local individuals and families in need and at risk. (all donated)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Durable medical equipment distributed over 375 pieces of dme
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0889167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889167
IRS990ScheduleA/TotalSupportAmt0889952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161336
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, President and 2 other board members looks through all pages and year end statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a statement 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 local 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0740
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226096
IRS990/TotalAssetsEOYAmt0247220
IRS990/TotalAssetsGrp/BOYAmt0226096
IRS990/TotalAssetsGrp/EOYAmt0247220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277704
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226785
IRS990/TotalReportableCompFromOrgAmt048725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239283
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William T Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03177384544
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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 E English Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046201
ReturnHeader/PreparerPersonGrp/PhoneNum03176319450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Musgrave
ReturnHeader/ReturnTs02016-03-23T15:23:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,220
Liabilities
$0
Net assets
$247,220
Revenue
$278,217
Expenses
$257,093
Net income
$21,124
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