Civic Intelligence

Platte Senior Services Inc.

990 • Fiscal year 2014 • EIN 43-1255220

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization Profile
11724 NW Plaza Cir Ste 70064153-1198

(816) 270-4100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,807

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$145,047

Up $34,762 (+32%) from 2013

Net Assets

Up

$132,064

Up $38,004 (+40%) from 2013

Liabilities

Down

$12,983

Down $3,242 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

$349,496

No earlier filing loaded for comparison.

Expenses

Up

$310,874

Up $31,211 (+11%) from 2013

Net Income

$38,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2012: $104,301Liabilities 2012: $8,370Net Assets 2012: $95,9312012Assets 2013: $110,285Liabilities 2013: $16,225Net Assets 2013: $94,0602013Assets 2014: $145,047Liabilities 2014: $12,983Net Assets 2014: $132,0642014Assets 2015: $143,413Liabilities 2015: $15,009Net Assets 2015: $128,4042015Assets 2016: $160,582Liabilities 2016: $16,306Net Assets 2016: $144,2762016Assets 2017: $179,581Liabilities 2017: $11,209Net Assets 2017: $168,3722017Assets 2018: $158,921Liabilities 2018: $10,059Net Assets 2018: $148,8622018Assets 2019: $165,543Liabilities 2019: $10,012Net Assets 2019: $155,5312019Assets 2020: $277,240Liabilities 2020: $13,099Net Assets 2020: $264,1412020Assets 2021: $341,786Liabilities 2021: $15,293Net Assets 2021: $326,4932021Assets 2022: $240,910Liabilities 2022: $14,071Net Assets 2022: $226,8392022Assets 2023: $237,156Liabilities 2023: $2,678Net Assets 2023: $234,4782023Assets 2024: $78,265Liabilities 2024: $2,540Net Assets 2024: $75,7252024

Highlighted filing

2014

Assets$145,047
Liabilities$12,983
Net Assets$132,064
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $257,039Expenses 2012: $244,280Net Income 2012: $12,7592012Expenses 2013: $279,6632013Revenue 2014: $349,496Expenses 2014: $310,874Net Income 2014: $38,6222014Revenue 2015: $342,131Expenses 2015: $345,791Net Income 2015: -$3,6602015Revenue 2016: $376,185Expenses 2016: $363,955Net Income 2016: $12,2302016Revenue 2017: $397,821Expenses 2017: $373,725Net Income 2017: $24,0962017Revenue 2018: $321,849Expenses 2018: $341,359Net Income 2018: -$19,5102018Revenue 2019: $384,464Expenses 2019: $377,745Net Income 2019: $6,7192019Revenue 2020: $478,869Expenses 2020: $368,157Net Income 2020: $110,7122020Revenue 2021: $452,198Expenses 2021: $389,846Net Income 2021: $62,3522021Revenue 2022: $371,511Expenses 2022: $471,165Net Income 2022: -$99,6542022Revenue 2023: $488,758Expenses 2023: $481,119Net Income 2023: $7,6392023Revenue 2024: $307,453Expenses 2024: $466,206Net Income 2024: -$158,7532024

Highlighted filing

2014

Revenue$349,496
Expenses$310,874
Net Income$38,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$349,496
Mission and Program Overview

Mission

Provide meals,transportation and social interaction opportunities for senior citizens living in platte county missouri

Provide meals and transportation for senior citizens living in platte county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,060$132,064▲ $38,004
Savings and Temporary Cash Investments$64,043$64,226▲ $183
Cash and Non-Interest-Bearing Accounts$33,322$62,907▲ $29,585
Land, Buildings, and Equipment, Net$12,920$17,914▲ $4,994
Total Assets$110,285$145,047▲ $34,762
Liabilities
Accounts Payable and Accrued Expenses$16,225$12,983▼ $3,242
Total Liabilities$16,225$12,983▼ $3,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,060$132,064▲ $38,004
Total Liabilities and Net Assets / Fund Balance$110,285$145,047▲ $34,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,914$12,004-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ArmstrongExecutive DirectorFT$68,807$68,807

Board Members and Trustees

NameTitle
Ann KelihPresident
Dr Robert BurnsVice President
Don StokesDirector
Harriet McgarveyDirector
Judy ShafeDirector
Linda OwenDirector
Martha ZirschkyDirector
Nancy PateDirector
Russell JonesDirector
Staley SnookDirector
Mary HayworthSecretary
Scott BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,658
Program Service Revenue
$49,835
Investment Income
$3
Other Revenue
$0
All Other Contributions
$91,135
Change in Net Assets
$38,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,602
Other Expenses$129,272
Total Fundraising Expense$2,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,875$8,988-$99,863
Current Officers, Directors, Trustees, and Key Employees$62,614$6,193-$68,807
Other Expenses$50,646-$2,619$50,646
Occupancy$18,931--$18,931
Payroll Taxes$11,768$1,164-$12,932
All Other Expenses$12,866--$12,866
Insurance-$10,696-$10,696
Travel$6,965--$6,965
Fees for Services Accounting-$4,150-$4,150
Depreciation Depletion$3,447--$3,447
Office Expenses$2,245--$2,245
Information Technology$885--$885
Advertising$30--$30
Total Functional Expenses$277,064$31,191$2,619$310,874
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
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
Yes
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 governing body reviewed prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The executive director and top management review compensation to independent persons”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is reviewed by the board”

Governing documents etc available to public Part VI line 19

“Financial statements are made available to the public upon request”

Filing and Contact Details

Filer

EIN
43-1255220

Signing Officer

Name
Deanna Armstrong
Title
Executive Direc
Phone
8162704100
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Todd Karlin
Phone
8168583791
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt049835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38010
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt0410733
IRS990ScheduleA/SubstantialContributorsTotAmt0666106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076839
IRS990ScheduleA/TotalSupportAmt01080593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT REVIEW COMPENSATION TO INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0145047
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IRS990/TotalAssetsGrp/EOYAmt0145047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299658
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016225
IRS990/TotalLiabilitiesEOYAmt012983
IRS990/TotalLiabilitiesGrp/BOYAmt016225
IRS990/TotalLiabilitiesGrp/EOYAmt012983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277064
IRS990/TotalProgramServiceRevenueAmt049835
IRS990/TotalReportableCompFromOrgAmt068807
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06965
IRS990/TravelGrp/TotalAmt06965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08162704100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,047
Liabilities
$12,983
Net assets
$132,064
Revenue
$349,496
Expenses
$310,874
Net income
$38,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$3.07$4.66$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.89$4.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$3.72$4.71$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.15$3.26$4.52$3.90$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$4.79$3.68$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$3.84$3.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$3.22$3.41$0.20
2017Summary only. Only limited summary data is available for this year.$1.80$0.11$1.68$3.98$3.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.44$3.76$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$3.42$3.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$3.49$3.11$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$2.80
2012Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$2.57$2.44$0.13