Civic Intelligence

Johnson County Senior Services Inc.

990 • Fiscal year 2018 • EIN 35-1474817

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileJCSeniorservices.org
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,797

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$526,390

Up $73,357 (+16%) from 2017

Net Assets

Up

$526,390

Up $73,357 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Down

$430,503

Down $22,925 (-5.1%) from 2017

Expenses

Up

$404,176

Up $45,553 (+13%) from 2017

Net Income

Down

$26,327

Down $68,478 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$526,390
Liabilities$0
Net Assets$526,390
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$430,503
Expenses$404,176
Net Income$26,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$435,065
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 better

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,816$296,236▲ $18,420
Land, Buildings, and Equipment, Net$212,033$149,502▼ $62,531
Savings and Temporary Cash Investments$10,214$80,652▲ $70,438
Total Assets$500,063$526,390▲ $26,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$484,450$504,777▲ $20,327
Temporarily Rstr Net Assets$15,613$21,613▲ $6,000
Total Net Assets Fund Balance$500,063$526,390▲ $26,327
Total Liabilities and Net Assets / Fund Balance$500,063$526,390▲ $26,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,494$53,998-
Other Land Buildings$51,648$252,935-
Equipment$13,360$2,785-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SmithExecutive DirectorFT$81,797$81,797

Board Members and Trustees

NameTitle
William T MurphyPresident
Doug CoxVice President
Jackie MillerDirector
Leo RailDirector
Mary SwartzDirector
Patsy MckeeDirector
Phil BarrowDirector
Stephen HuddelstonDirector
Jennifer BrebbermanDirecor
Ron WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,793
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$17,945
All Other Contributions
$77,457
Change in Net Assets
$26,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,661
Other Expenses$148,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,934$19,273-$175,207
Current Officers, Directors, Trustees, and Key Employees$52,866$6,534-$59,400
Depreciation Depletion$50,810--$50,810
Insurance$32,222$3,983-$36,205
Payroll Taxes$18,738$2,316-$21,054
All Other Expenses$7,754$5,533-$13,287
Conferences and Meetings$3,219$398-$3,617
Office Expenses-$2,535-$2,535
Other Expenses$1,009--$1,009
Fees for Services Legal$472$58-$530
Advertising$465$57-$522
Fees for Services Accounting$409$51-$460
Total Functional Expenses$363,438$40,738$0$404,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,507
Fundraising Direct Expenses$4,562
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
No
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

Part VI Line 11B

“Directros review financial statements and return”

Part VI Line 12C

“Directors evaluate the annual salary of executive director”

Part VI Line 19

“Pt VI Line 11b: Directors reveiw the financial statements and return”

Part VI Line 19

“Pt VI Line 12c: Conflict of interest policy is constantly reviewed”

Filing and Contact Details

Filer

Filer Name
Johnson County Senior Services Inc
EIN
35-1474817
In Care Of
% William Murphy
Phone
3177384544
Address
731 S State St, Franklin, IN 46131

Signing Officer

Name
William Murphy
Title
President
Phone
3177384544
Signed
2019-10-01
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

Preparer

Firm
Kinnamon Financial
Address
2680 E Main Street Suite 214, PLAINFIELD, IN 46168
Preparer
Daniel L Kinnamon
Phone
3172795531
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IRS990ScheduleA/TotalSupportAmt01525781
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0138492
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016145
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252935
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0304583
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149502
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directros review financial statements and return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors evaluate the annual salary of executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI Line 11b: Directors reveiw the financial statements and return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI Line 12c: Conflict of interest policy is constantly reviewed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021613
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500063
IRS990/TotalAssetsEOYAmt0526390
IRS990/TotalAssetsGrp/BOYAmt0500063
IRS990/TotalAssetsGrp/EOYAmt0526390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411793
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526390
IRS990/TotalProgramServiceExpensesAmt0338335
IRS990/TotalReportableCompFromOrgAmt081797
IRS990/TotalRevenueGrp/ExclusionAmt017945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 S State Street
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0JCSeniorservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03177384544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0351474817
ReturnHeader/Filer/InCareOfNm0% William Murphy
ReturnHeader/Filer/PhoneNum03177384544
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 S State St
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5918D76937B5BF5D3EA9408D990A5553BCD3113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F4FAD9B33EFD1E74E94171DA31F1C55D53DF97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035451020192741001726
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.7.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831164492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinnamon Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 E Main Street Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046168
ReturnHeader/PreparerPersonGrp/PhoneNum03172795531
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L KINNAMON
ReturnHeader/ReturnTs02019-10-01T12:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,390
Liabilities
$0
Net assets
$526,390
Revenue
$430,503
Expenses
$404,176
Net income
$26,327
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