Civic Intelligence

Adams County Senior Services Inc.

990 • Fiscal year 2017 • EIN 47-0558152

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.adamscountyseniorservices.com
509 S BellevueHastings, NE 68901

(402) 463-4439

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$253,090

Down $16,000 (-5.9%) from 2016

Net Assets

Down

$246,742

Down $13,041 (-5.0%) from 2016

Liabilities

Down

$6,348

Down $2,959 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$364,916

Down $33,195 (-8.3%) from 2016

Expenses

Down

$377,957

Down $12,465 (-3.2%) from 2016

Net Income

Down

-$13,041

Down $20,730 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $256,448Liabilities 2011: $25,043Net Assets 2011: $231,4052011Assets 2012: $275,927Liabilities 2012: $19,190Net Assets 2012: $256,7372012Assets 2013: $269,475Liabilities 2013: $4,756Net Assets 2013: $264,7192013Assets 2014: $269,363Liabilities 2014: $1,431Net Assets 2014: $267,9322014Assets 2015: $276,599Liabilities 2015: -$13Net Assets 2015: $276,6122015Assets 2016: $269,090Liabilities 2016: $9,307Net Assets 2016: $259,7832016Assets 2017: $253,090Liabilities 2017: $6,348Net Assets 2017: $246,7422017Assets 2018: $252,310Liabilities 2018: $12,207Net Assets 2018: $240,1032018Assets 2019: $128,758Liabilities 2019: $0Net Assets 2019: $128,7582019Assets 2020: $211,966Liabilities 2020: $0Net Assets 2020: $211,9662020Assets 2021: $207,266Liabilities 2021: $0Net Assets 2021: $207,2662021Assets 2022: $199,891Net Assets 2022: $199,8912022Assets 2023: $192,270Net Assets 2023: $192,2702023Assets 2024: $198,093Net Assets 2024: $198,0932024Assets 2025: $196,581Net Assets 2025: $196,5812025

Highlighted filing

2017

Assets$253,090
Liabilities$6,348
Net Assets$246,742
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2011: $314,2172011Revenue 2012: $350,999Expenses 2012: $325,667Net Income 2012: $25,3322012Expenses 2013: $329,0092013Revenue 2014: $333,741Expenses 2014: $341,298Net Income 2014: -$7,5572014Revenue 2015: $340,986Expenses 2015: $332,306Net Income 2015: $8,6802015Revenue 2016: $398,111Expenses 2016: $390,422Net Income 2016: $7,6892016Revenue 2017: $364,916Expenses 2017: $377,957Net Income 2017: -$13,0412017Revenue 2018: $345,034Expenses 2018: $351,673Net Income 2018: -$6,6392018Revenue 2019: -$9,850Expenses 2019: $101,495Net Income 2019: -$111,3452019Revenue 2020: $104,862Expenses 2020: $21,654Net Income 2020: $83,2082020Revenue 2021: $79Expenses 2021: $4,779Net Income 2021: -$4,7002021Revenue 2022: $26Expenses 2022: $7,401Net Income 2022: -$7,3752022Revenue 2023: $192Expenses 2023: $7,813Net Income 2023: -$7,6212023Revenue 2024: $7,443Expenses 2024: $1,620Net Income 2024: $5,8232024Revenue 2025: $838Expenses 2025: $2,350Net Income 2025: -$1,5122025

Highlighted filing

2017

Revenue$364,916
Expenses$377,957
Net Income-$13,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$364,916
Mission and Program Overview

Mission

To assist persons 60 years of age and older to remain active, independent and in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$259,783$246,742▼ $13,041
Savings and Temporary Cash Investments$168,463$135,770▼ $32,693
Land, Buildings, and Equipment, Net$67,789$58,463▼ $9,326
Cash and Non-Interest-Bearing Accounts$1,979$39,939▲ $37,960
Accounts Receivable$30,859$18,918▼ $11,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$269,090$253,090▼ $16,000
Liabilities
Accounts Payable and Accrued Expenses$9,307$6,348▼ $2,959
Total Liabilities$9,307$6,348▼ $2,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,783$246,742▼ $13,041
Total Liabilities and Net Assets / Fund Balance$269,090$253,090▼ $16,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$119,421-
Land$22,990--
Equipment$35,473$261,973-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol EchternachPresident
Eldon OrthmannVice-president
Ann McmickellDirector
Barry RempDirector
Brent SchirmerDirector
Charles EigenbergDirector
Charles EvansDirector
Judy RainforthDirector
Sharon StonecipherDirector
Sylvia FluhartDirector
Virginia LockeDirector
Becky KindigSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,722
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$6,876
All Other Contributions
$74,225
Change in Net Assets
$-13,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,479
Other Expenses$176,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,187$50,119-$161,306
Other Employee Benefits$20,931$9,299-$30,230
Office Expenses$15,697$7,290-$22,987
Occupancy$6,688$10,460-$17,148
Depreciation Depletion-$14,924-$14,924
Payroll Taxes$7,034$2,909-$9,943
Other Expenses$8,286$1,449-$9,735
Travel$2,044$208-$2,252
Total Functional Expenses$272,261$105,696$0$377,957
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
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
No
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, Part VI, Section B, line 11B

“A copy of the form 990 is provided to each member of the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, line 15A

“The board of directors conducts an annual reveiw of the executive director and compensates based upon performance and comparable positions throughout the area.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the location of business.”

Filing and Contact Details

Filer

Filer Name
Adams County Senior Services Inc
EIN
47-0558152
Phone
4024634439
Address
509 S BELLEVUE, HASTINGS, NE 68901

Signing Officer

Name
Carol Echternach
Title
Executive Director
Phone
4024634439
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colen Sedlacek
Formed
1974
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
85

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
Preparer
Chuck Benal
Phone
3083823400
Raw XML Appendix389 raw XML fields

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135770
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119421
IRS990ScheduleD/EquipmentGrp/BookValueAmt035473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0297446
IRS990ScheduleD/LandGrp/BookValueAmt022990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVEIW OF THE EXECUTIVE DIRECTOR AND COMPENSATES BASED UPON PERFORMANCE AND COMPARABLE POSITIONS THROUGHOUT THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LOCATION OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269090
IRS990/TotalAssetsEOYAmt0253090
IRS990/TotalAssetsGrp/BOYAmt0269090
IRS990/TotalAssetsGrp/EOYAmt0253090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09307
IRS990/TotalLiabilitiesEOYAmt06348
IRS990/TotalLiabilitiesGrp/BOYAmt09307
IRS990/TotalLiabilitiesGrp/EOYAmt06348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023876
IRS990/TotalOtherProgSrvcRevenueAmt023876
IRS990/TotalProgramServiceExpensesAmt0272261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt02044
IRS990/TravelGrp/TotalAmt02252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 S BELLEVUE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.adamscountyseniorservices.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ECHTERNACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024634439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0470558152
ReturnHeader/Filer/PhoneNum04024634439
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 S BELLEVUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01217E26AEC76A49946848B806EFC3679462110A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054BFCD8EF149F4B44B318AF7D51F3BC4C0F33CE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W THIRD PO BOX 1945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068802
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK BENAL
ReturnHeader/ReturnTs02018-03-20T15:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,090
Liabilities
$6,348
Net assets
$246,742
Revenue
$364,916
Expenses
$377,957
Net income
-$13,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.01$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.07$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.05$0.22$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$1.01$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$3.45$3.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$3.65$3.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.69$0.09$2.60$3.98$3.90$0.08
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$3.41$3.32$0.09
2014Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$3.34$3.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.65$3.29
2012Summary only. Only limited summary data is available for this year.$2.76$0.19$2.57$3.51$3.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.25$2.31$3.14