Civic Intelligence

Platte Senior Services Inc.

990 • Fiscal year 2018 • EIN 43-1255220

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$158,921

Down $20,660 (-12%) from 2017

Net Assets

Down

$148,862

Down $19,510 (-12%) from 2017

Liabilities

Down

$10,059

Down $1,150 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$321,849

Down $75,972 (-19%) from 2017

Expenses

Down

$341,359

Down $32,366 (-8.7%) from 2017

Net Income

Down

-$19,510

Down $43,606 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$158,921
Liabilities$10,059
Net Assets$148,862
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$321,849
Expenses$341,359
Net Income-$19,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$321,849
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$168,372$148,862▼ $19,510
Savings and Temporary Cash Investments$100,160$93,521▼ $6,639
Cash and Non-Interest-Bearing Accounts$46,587$39,293▼ $7,294
Land, Buildings, and Equipment, Net$32,834$26,107▼ $6,727
Total Assets$179,581$158,921▼ $20,660
Liabilities
Accounts Payable and Accrued Expenses$11,209$10,059▼ $1,150
Total Liabilities$11,209$10,059▼ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,372$148,862▼ $19,510
Total Liabilities and Net Assets / Fund Balance$179,581$158,921▼ $20,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,107$37,834-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob BurnsPast President
Linda OwenPresident
Jeff ElseaVice President
Dianne FurbeckDirector
Don StokesDirector
Judy ShafeDirector
Martha ZirschkyDirector
Mary HayworthDirector
Nancy PateDirector
Susan SmithDirector
Anne RogersExecutive Director
Becky AdkinsEx Officio
Harriet McgarveySecretary
Scott BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,368
Program Service Revenue
$18,803
Investment Income
$678
Other Revenue
$0
All Other Contributions
$57,853
Change in Net Assets
$-19,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,765
Other Expenses$148,594
Total Fundraising Expense$2,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,227$16,044-$178,271
Occupancy$51,133--$51,133
Other Expenses$27,880-$2,395$27,880
All Other Expenses$20,892--$20,892
Payroll Taxes$12,647$1,251-$13,898
Office Expenses$9,839--$9,839
Travel$6,760--$6,760
Depreciation Depletion$6,727--$6,727
Insurance-$3,647-$3,647
Other Employee Benefits$542$54-$596
Information Technology$210--$210
Advertising$160--$160
Total Functional Expenses$317,968$20,996$2,395$341,359
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
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
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
Anne Rogers
Title
Executive Direc
Phone
8162704100
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Karlin & Long LLC
Address
PO BOX 1525, PLATTE CITY, MO 64079
Preparer
Todd Karlin
Phone
8168583791
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IRS990/PYProgramServiceRevenueAmt045593
IRS990/PYRevenuesLessExpensesAmt024096
IRS990/PYSalariesCompEmpBnftPaidAmt0204275
IRS990/PYTotalExpensesAmt0373725
IRS990/PYTotalRevenueAmt0397821
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24920
IRS990ScheduleA/PublicSupportPY170Pct00.24100
IRS990ScheduleA/PublicSupportTotal170Amt0395423
IRS990ScheduleA/SubstantialContributorsTotAmt01190192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585615
IRS990ScheduleA/TotalSupportAmt01587064
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037834
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026107
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/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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0158921
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IRS990/TotalContributionsAmt0302368
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011209
IRS990/TotalLiabilitiesEOYAmt010059
IRS990/TotalLiabilitiesGrp/BOYAmt011209
IRS990/TotalLiabilitiesGrp/EOYAmt010059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317968
IRS990/TotalProgramServiceRevenueAmt018803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06760
IRS990/TravelGrp/TotalAmt06760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08162704100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0431255220
ReturnHeader/Filer/USAddress/AddressLine1Txt011724 NW PLAZA CIR STE 700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,921
Liabilities
$10,059
Net assets
$148,862
Revenue
$321,849
Expenses
$341,359
Net income
-$19,510
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