Civic Intelligence

Platte Senior Services Inc.

990 • Fiscal year 2015 • EIN 43-1255220

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$143,413

Down $1,634 (-1.1%) from 2014

Net Assets

Down

$128,404

Down $3,660 (-2.8%) from 2014

Liabilities

Up

$15,009

Up $2,026 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$342,131

Down $7,365 (-2.1%) from 2014

Expenses

Up

$345,791

Up $34,917 (+11%) from 2014

Net Income

Down

-$3,660

Down $42,282 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$143,413
Liabilities$15,009
Net Assets$128,404
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$342,131
Expenses$345,791
Net Income-$3,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v6.0
Gross Receipts
$342,131
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,064$128,404▼ $3,660
Cash and Non-Interest-Bearing Accounts$62,907$65,065▲ $2,158
Savings and Temporary Cash Investments$64,226$64,227▲ $1
Land, Buildings, and Equipment, Net$17,914$14,121▼ $3,793
Total Assets$145,047$143,413▼ $1,634
Liabilities
Accounts Payable and Accrued Expenses$12,983$15,009▲ $2,026
Total Liabilities$12,983$15,009▲ $2,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,064$128,404▼ $3,660
Total Liabilities and Net Assets / Fund Balance$145,047$143,413▼ $1,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,121$15,797-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,122
Program Service Revenue
$42,007
Investment Income
$2
Other Revenue
$0
All Other Contributions
$100,815
Change in Net Assets
$-3,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,906
Other Expenses$158,885
Total Fundraising Expense$3,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,715$15,598-$173,313
Other Expenses$60,727-$3,304$60,727
Occupancy$43,599--$43,599
All Other Expenses$13,520--$13,520
Payroll Taxes$12,300$1,213-$13,513
Insurance-$6,213-$6,213
Travel$5,824--$5,824
Depreciation Depletion$3,793--$3,793
Office Expenses$2,933--$2,933
Information Technology$1,136--$1,136
Other Employee Benefits$73$7-$80
Total Functional Expenses$319,456$23,031$3,304$345,791
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
2015-09-29
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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064227
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/CurrentTaxYearAmt0300122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23960
IRS990ScheduleA/PublicSupportPY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt0293525
IRS990ScheduleA/SubstantialContributorsTotAmt0929294
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222819
IRS990ScheduleA/TotalSupportAmt01224992
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/BookValueAmt014121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014121
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN KELIH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0145047
IRS990/TotalAssetsEOYAmt0143413
IRS990/TotalAssetsGrp/BOYAmt0145047
IRS990/TotalAssetsGrp/EOYAmt0143413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300122
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012983
IRS990/TotalLiabilitiesEOYAmt015009
IRS990/TotalLiabilitiesGrp/BOYAmt012983
IRS990/TotalLiabilitiesGrp/EOYAmt015009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319456
IRS990/TotalProgramServiceRevenueAmt042007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05824
IRS990/TravelGrp/TotalAmt05824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,413
Liabilities
$15,009
Net assets
$128,404
Revenue
$342,131
Expenses
$345,791
Net income
-$3,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits