Civic Intelligence

Platte Senior Services Inc.

990 • Fiscal year 2016 • EIN 43-1255220

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization Profile
11724 NW Plaza Cir Ste 700Kansas City, MO 64153-1198

(816) 270-4100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$160,582

Up $17,169 (+12%) from 2015

Net Assets

Up

$144,276

Up $15,872 (+12%) from 2015

Liabilities

Up

$16,306

Up $1,297 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$376,185

Up $34,054 (+10.0%) from 2015

Expenses

Up

$363,955

Up $18,164 (+5.3%) from 2015

Net Income

Up

$12,230

Up $15,890 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$160,582
Liabilities$16,306
Net Assets$144,276
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$376,185
Expenses$363,955
Net Income$12,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$376,185
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,404$144,276▲ $15,872
Savings and Temporary Cash Investments$64,227$65,185▲ $958
Cash and Non-Interest-Bearing Accounts$65,065$55,028▼ $10,037
Land, Buildings, and Equipment, Net$14,121$40,369▲ $26,248
Total Assets$143,413$160,582▲ $17,169
Liabilities
Accounts Payable and Accrued Expenses$15,009$16,306▲ $1,297
Total Liabilities$15,009$16,306▲ $1,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,404$144,276▲ $15,872
Total Liabilities and Net Assets / Fund Balance$143,413$160,582▲ $17,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,369$23,572-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BurnsPresident
Linda OwenVice President
Dianne FurbeckDirector
Don StokesDirector
Jeff ElseaDirector
Judy ShafeDirector
Martha ZirschkyDirector
Mary HayworthDirector
Nancy PateDirector
Russell JonesDirector
Susan SmithDirector
Deanna ArmstrongExecutive Director
Harriet McgarveySecretary
Scott BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,604
Program Service Revenue
$44,180
Investment Income
$401
Other Revenue
$0
All Other Contributions
$118,295
Change in Net Assets
$12,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,162
Other Expenses$161,793
Total Fundraising Expense$2,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,336$16,747-$186,083
Other Expenses$53,642-$2,762$53,642
Occupancy$51,914--$51,914
Payroll Taxes$13,047$1,290-$14,337
All Other Expenses$13,627--$13,627
Insurance-$8,290-$8,290
Depreciation Depletion$7,378--$7,378
Travel$5,779--$5,779
Office Expenses$5,559--$5,559
Advertising$2,495--$2,495
Other Employee Benefits$1,585$157-$1,742
Information Technology$1,510--$1,510
Total Functional Expenses$334,709$26,484$2,762$363,955
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
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

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Platte Senior Services Inc
EIN
43-1255220
Address
11724 NW PLAZA CIR STE 700, KANSAS CITY, MO 64153-1198

Signing Officer

Name
Deanna Armstrong
Title
Executive Direc
Phone
8162704100
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Karlin & Long LLC
Address
PO BOX 1525, PLATTE CITY, MO 64079
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0158885
IRS990/PYProgramServiceRevenueAmt042007
IRS990/PYRevenuesLessExpensesAmt0-3660
IRS990/PYSalariesCompEmpBnftPaidAmt0186906
IRS990/PYTotalExpensesAmt0345791
IRS990/PYTotalRevenueAmt0342131
IRS990/ReconcilationRevenueExpnssAmt012230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Grants to foreign supported organization Part IV line 4b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02555
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26410
IRS990ScheduleA/PublicSupportPY170Pct00.24000
IRS990ScheduleA/PublicSupportTotal170Amt0369704
IRS990ScheduleA/SubstantialContributorsTotAmt01027550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397254
IRS990ScheduleA/TotalSupportAmt01399809
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/BookValueAmt040369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040369
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/ExplanationTxt4GOVERNING DOCUMENTS ARE 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
IRS990/TotalAssetsBOYAmt0143413
IRS990/TotalAssetsEOYAmt0160582
IRS990/TotalAssetsGrp/BOYAmt0143413
IRS990/TotalAssetsGrp/EOYAmt0160582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015009
IRS990/TotalLiabilitiesEOYAmt016306
IRS990/TotalLiabilitiesGrp/BOYAmt015009
IRS990/TotalLiabilitiesGrp/EOYAmt016306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334709
IRS990/TotalProgramServiceRevenueAmt044180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05779
IRS990/TravelGrp/TotalAmt05779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,582
Liabilities
$16,306
Net assets
$144,276
Revenue
$376,185
Expenses
$363,955
Net income
$12,230
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