Civic Intelligence

Platte Senior Services Inc.

990 • Fiscal year 2020 • EIN 43-1255220

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,472

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$277,240

Up $111,697 (+67%) from 2019

Net Assets

Up

$264,141

Up $108,610 (+70%) from 2019

Liabilities

Up

$13,099

Up $3,087 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$478,869

Up $94,405 (+25%) from 2019

Expenses

Down

$368,157

Down $9,588 (-2.5%) from 2019

Net Income

Up

$110,712

Up $103,993 (+1548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$277,240
Liabilities$13,099
Net Assets$264,141
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$478,869
Expenses$368,157
Net Income$110,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2021
Return Version
2020v4.1
Gross Receipts
$478,869
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$153,429$264,141▲ $110,712
Cash and Non-Interest-Bearing Accounts$54,214$169,212▲ $114,998
Savings and Temporary Cash Investments$93,781$97,374▲ $3,593
Land, Buildings, and Equipment, Net$16,534$10,654▼ $5,880
Total Assets$164,529$277,240▲ $112,711
Liabilities
Accounts Payable and Accrued Expenses$11,100$13,099▲ $1,999
Total Liabilities$11,100$13,099▲ $1,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,429$264,141▲ $110,712
Total Liabilities and Net Assets / Fund Balance$164,529$277,240▲ $112,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,654$53,287-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne RogersExecutive DirectorFT$78,472$78,472

Board Members and Trustees

NameTitle
Bob BurnsPast President
Scott BriscoePresident
Harriet McgarveyVice President
Don MccrearyDirector
Don StokesDirector
Martha ZirschkyDirector
Susan SmithSecretary
Jeff ElseaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,042
Program Service Revenue
$41,660
Investment Income
$3,645
Other Revenue
$34,522
All Other Contributions
$183,040
Change in Net Assets
$110,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,296
Salaries, Compensation, and Employee Benefits$171,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,341$14,275-$158,616
Occupancy$56,672--$56,672
Other Expenses$45,017--$45,017
All Other Expenses$35,022--$35,022
Office Expenses$21,798--$21,798
Payroll Taxes$11,761$1,163-$12,924
Depreciation Depletion$5,880--$5,880
Travel$471$2,585-$3,056
Advertising$1,490--$1,490
Information Technology$331--$331
Other Employee Benefits$292$29-$321
Total Functional Expenses$350,105$18,052$0$368,157
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 35% controlled entity
No
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
Director
Phone
8162704100
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Karlin & Long LLC
Address
PO BOX 1525, PLATTE CITY, MO 64079
Preparer
Todd Karlin
Phone
8168583791
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt010654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010654
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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/TotalProgramServiceRevenueAmt041660
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478869
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08162704100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0431255220
ReturnHeader/Filer/USAddress/AddressLine1Txt011724 NW PLAZA CIR STE 700
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641531198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLIN & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168583791
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KARLIN
ReturnHeader/ReturnTs02021-12-09T08:59:37-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,240
Liabilities
$13,099
Net assets
$264,141
Revenue
$478,869
Expenses
$368,157
Net income
$110,712
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