Civic Intelligence

Johnson County Senior Services Inc.

990 • Fiscal year 2017 • EIN 35-1474817

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$453,033

Up $94,805 (+26%) from 2016

Net Assets

Up

$453,033

Up $94,805 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$453,428

Up $76,696 (+20%) from 2016

Expenses

Up

$358,623

Up $37,906 (+12%) from 2016

Net Income

Up

$94,805

Up $38,790 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$453,033
Liabilities$0
Net Assets$453,033
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$453,428
Expenses$358,623
Net Income$94,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$455,089
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$18,612$277,816▲ $259,204
Land, Buildings, and Equipment, Net$172,761$165,003▼ $7,758
Savings and Temporary Cash Investments$166,855$10,214▼ $156,641
Total Assets$358,228$453,033▲ $94,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$345,054$436,568▲ $91,514
Temporarily Rstr Net Assets$13,174$16,465▲ $3,291
Total Net Assets Fund Balance$358,228$453,033▲ $94,805
Total Liabilities and Net Assets / Fund Balance$358,228$453,033▲ $94,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,084$49,408-
Equipment$75,919$210,062-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SmithExecutive DirectorFT$69,500$69,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$422,921
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$30,240
All Other Contributions
$65,959
Change in Net Assets
$94,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,343
Other Expenses$129,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,951$15,567$0$141,518
Current Officers, Directors, Trustees, and Key Employees$61,855$7,645$0$69,500
Depreciation Depletion$46,568$0$0$46,568
Insurance$31,774$3,927$0$35,701
Payroll Taxes$16,309$2,016$0$18,325
Conferences and Meetings$4,192$519$0$4,711
All Other Expenses$3,528$435$0$3,963
Fees for Services Accounting$2,649$327$0$2,976
Office Expenses$0$1,572$0$1,572
Fees for Services Legal$663$82$0$745
Other Expenses$600$0$0$600
Total Functional Expenses$326,533$32,090$0$358,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,901
Fundraising Direct Expenses$1,661
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Johnson County Senior ServicesInc
EIN
35-1474817
Phone
3177384544
Address
731 S State St, Franklin, IN 46131

Signing Officer

Name
William T Murphy
Title
President
Phone
3177384544
Signed
2018-08-13
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
6

Preparer

Firm
Wilgus Services Inc
Address
5620 S High School Rd, Indianapolis, IN 46221
Preparer
Donald a Wilgus
Phone
3178567442
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review the financial statements and return.”

Pt VI, Line 12C

“Conflict of Interest policy is constantly reviewed.”

Pt VI, Line 15A

“The directors evaluate the annual salary of the executive director.”

Form 990, Part IX, Line 24E

“Repairs 581. 517. 64. 0.”

Form 990, Part IX, Line 24E

“Alarm System 281. 250. 31. 0.”

Form 990, Part IX, Line 24E

“Trash 108. 96. 12. 0.”

Form 990, Part IX, Line 24E

“Cleaning 139. 124. 15. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 199. 177. 22. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 1867. 1662. 205. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 266. 237. 29. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 311. 277. 34. 0.”

Form 990, Part IX, Line 24E

“Awards 211. 188. 23. 0.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491181
IRS990ScheduleA/TotalSupportAmt01492077
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0138492
IRS990ScheduleD/EquipmentGrp/BookValueAmt075919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0285981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review the financial statements and return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is constantly reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors evaluate the annual salary of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 581. 517. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm System 281. 250. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash 108. 96. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning 139. 124. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense 199. 177. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 1867. 1662. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees 266. 237. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 311. 277. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 211. 188. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358228
IRS990/TotalAssetsEOYAmt0453033
IRS990/TotalAssetsGrp/BOYAmt0358228
IRS990/TotalAssetsGrp/EOYAmt0453033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422921
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453033
IRS990/TotalProgramServiceExpensesAmt0326533
IRS990/TotalReportableCompFromOrgAmt069500
IRS990/TotalRevenueGrp/ExclusionAmt030240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453428
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01070 W Jefferson St
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0jcseniorservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177384544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Senior ServicesInc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0351474817
ReturnHeader/Filer/PhoneNum03177384544
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 S State St
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079EE7AA2C708D45AE94D4FAAAB926B0E53171AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079EE7AA2C708D45AE94D4FAAAB926B0E53171AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.253.60.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilgus Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05620 S High School Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046221
ReturnHeader/PreparerPersonGrp/PhoneNum03178567442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A WILGUS
ReturnHeader/ReturnTs02018-08-31T09:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,033
Liabilities
$0
Net assets
$453,033
Revenue
$453,428
Expenses
$358,623
Net income
$94,805
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