Civic Intelligence

Johnson County Senior Services Inc.

990 • Fiscal year 2016 • EIN 35-1474817

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileJCSENIORSERVICES.ORG
731 S State StreetFranklin, IN 46131

(317) 738-4544

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,779

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$358,228

Up $108,772 (+44%) from 2015

Net Assets

Up

$358,228

Up $108,772 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$376,732

Up $31,250 (+9.0%) from 2015

Expenses

Down

$320,717

Down $1,733 (-0.5%) from 2015

Net Income

Up

$56,015

Up $32,983 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$358,228
Liabilities$0
Net Assets$358,228
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$376,732
Expenses$320,717
Net Income$56,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$376,732
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
Savings and Temporary Cash Investments$130,156$176,855▲ $46,699
Land, Buildings, and Equipment, Net$160,551$172,761▲ $12,210
Cash and Non-Interest-Bearing Accounts$11,506$8,612▼ $2,894
Total Assets$302,213$358,228▲ $56,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,039$345,054▲ $56,015
Temporarily Rstr Net Assets$13,174$13,174→ $0
Total Net Assets Fund Balance$302,213$358,228▲ $56,015
Total Liabilities and Net Assets / Fund Balance$302,213$358,228▲ $56,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,728$45,764-
Other Land Buildings$78,330$163,077-
Equipment$1,703$3,499-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SmithExecutive DirectorFT$64,779$64,779

Board Members and Trustees

NameTitle
William T MurphyPresident
Jackie MillerDirector
Jennifer BrebbermanDirector
Richard MidkiffDirector
Ron WestDirector
Stephen HuddlestonDirector
Phil BarrowTreasurer
Doug CoxVP
Revenue and Support

Revenue Composition

Contributions and Grants
$376,228
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$0
All Other Contributions
$102,488
Change in Net Assets
$56,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,587
Other Expenses$114,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,276$13,877-$126,153
Current Officers, Directors, Trustees, and Key Employees$57,653$7,126-$64,779
Depreciation Depletion$39,450--$39,450
Insurance$23,516$5,879-$29,395
Payroll Taxes$13,933$1,722-$15,655
Information Technology$5,900--$5,900
Occupancy$3,805$834-$4,639
Fees for Services Accounting$1,665$2,865-$4,530
Conferences and Meetings$1,945$1,410-$3,355
Office Expenses-$1,975-$1,975
Advertising$921--$921
Other Expenses$720$252-$720
Total Functional Expenses$284,777$35,940$0$320,717
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
Dning in Dar$32,930$32,930$720$32,210
Total Events$32,930$32,930$720$32,210
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

“Form 990 is reviewed by the board chairman and the board treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is being revised and updated and will be voted on at the august, 2017 board meeting.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is determined by the johnson county senior services board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Senior Services Inc
EIN
35-1474817
Address
731 S STATE STREET, FRANKLIN, IN 46131

Signing Officer

Name
William T Murphy
Title
President
Phone
3177384544
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Murphy
Formed
1978
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
300

Preparer

Firm
Jkf Accounting and Tax Services Inc
Address
432 S EMERSON SUITE 330, GREENWOOD, IN 46143
Preparer
Jackie Farris CPA
Phone
3178849310
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IRS990/Desc0PROVIDED OVER 13,000 TRIPS FOR SENIORS TO HOSPITALS, DOCTOR APPOINTMENTS, SHOPPING AND OTHER NEEDED TRANSPORTATION. DISTRIBUTED $377,000 OF FOOD (ALL DONATED) TO LOCAL INDIVIDUALS AND FAMILIES IN NEED AND AT RISK. FURNISHED 537 PIECES OF DURABLE MEDICAL EQUIPMENT AND 1,500 PACKAGES OF ADULT UNDERWEAR TO THOSE IN NEED. PROVIDED CHRISTMAS FOR 650 SENIORS SUFFERING FROM LONELINESS, DEPRESSION, ISOLATION, AND SERIOUS ILLNESSES IN JOHNSON COUNTY.
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IRS990ScheduleA/PublicSupportTotal170Amt01299955
IRS990ScheduleA/SubstantialContributorsTotAmt076236
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376191
IRS990ScheduleA/TotalSupportAmt01376833
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0138492
IRS990ScheduleD/EquipmentGrp/BookValueAmt01703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163077
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0241407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DNING IN DAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS BEING REVISED AND UPDATED AND WILL BE VOTED ON AT THE AUGUST, 2017 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE JOHNSON COUNTY SENIOR SERVICES BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0376228
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284777
IRS990/TotalReportableCompFromOrgAmt064779
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 E METHODIST DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://JCSENIORSERVICES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177384544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0351474817
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03395C1C8DFA3DA38C37C96489759B123E360F263
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.220.43.77
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTm011:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463723058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKF ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 S EMERSON SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178849310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,228
Liabilities
$0
Net assets
$358,228
Revenue
$376,732
Expenses
$320,717
Net income
$56,015
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. 2016 filings • 501(c)3 • <$500k nonprofits