Civic Intelligence

Adams County Senior Services Inc.

990 • Fiscal year 2018 • EIN 47-0558152

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

(402) 463-4439

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$252,310

Flat from 2018

Net Assets

Flat

$240,103

Flat from 2018

Liabilities

Flat

$12,207

Flat from 2018

Revenue And Expenses

Revenue

Flat

$345,034

Flat from 2018

Expenses

Flat

$351,673

Flat from 2018

Net Income

Flat

-$6,639

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$252,310
Liabilities$12,207
Net Assets$240,103
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$345,034
Expenses$351,673
Net Income-$6,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$345,034
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
Rtn Earn Endowment Incm Other Fnds$246,742$240,103▼ $6,639
Savings and Temporary Cash Investments$135,770$152,293▲ $16,523
Land, Buildings, and Equipment, Net$58,463$63,283▲ $4,820
Accounts Receivable$18,918$27,145▲ $8,227
Cash and Non-Interest-Bearing Accounts$39,939$9,589▼ $30,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,090$252,310▼ $780
Liabilities
Accounts Payable and Accrued Expenses$6,348$12,207▲ $5,859
Total Liabilities$6,348$12,207▲ $5,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,742$240,103▼ $6,639
Total Liabilities and Net Assets / Fund Balance$253,090$252,310▼ $780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$119,421-
Land$22,990--
Equipment$40,293$276,552-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol EchternachPresident
Ann McmickellDirector
Barry RempDirector
Brent SchirmerDirector
Charles EigenbergDirector
Charles EvansDirector
Dale CurtisDirector
Sharon StonecipherDirector
Sylvia FluhartDirector
Becky KindigSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,673
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$0
All Other Contributions
$67,715
Change in Net Assets
$-6,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,034
Total Revenue per Form 990
$345,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,574
Other Expenses$161,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,239$47,281-$152,520
Other Employee Benefits$19,267$8,656-$27,923
Occupancy$8,455$13,224-$21,679
Office Expenses$13,922$6,552-$20,474
Depreciation Depletion$14,306--$14,306
Payroll Taxes$6,990$3,141-$10,131
Other Expenses$6,156$1,086-$7,242
Travel$1,093$108-$1,201
Total Functional Expenses$263,929$87,744$0$351,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,673
Total Expenses per Audited Statements$351,673
Total Expenses per Form 990$351,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Board Chair
Phone
4024634439
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Echternach
Formed
1974
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
80

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD STREET, GRAND ISLAND, NE 68801
Preparer
Chuck Benal
Phone
3083823400
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743149
IRS990ScheduleA/TotalSupportAmt01779788
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119421
IRS990ScheduleD/EquipmentGrp/BookValueAmt040293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0316845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0351673
IRS990ScheduleD/LandGrp/BookValueAmt022990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063283
IRS990ScheduleD/TotalExpensesPerForm990Amt0351673
IRS990ScheduleD/TotalRevenuePerForm990Amt0345034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351673
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/TotalAssetsBOYAmt0253090
IRS990/TotalAssetsEOYAmt0252310
IRS990/TotalAssetsGrp/BOYAmt0253090
IRS990/TotalAssetsGrp/EOYAmt0252310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344673
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06348
IRS990/TotalLiabilitiesEOYAmt012207
IRS990/TotalLiabilitiesGrp/BOYAmt06348
IRS990/TotalLiabilitiesGrp/EOYAmt012207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt01093
IRS990/TravelGrp/TotalAmt01201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 S BELLEVUE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.adamscountyseniorservices.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ECHTERNACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024634439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/AtSubmissionCreationDeviceId0140B50DEAB5C7BE410A495D25757C5C8E0DDD1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBD07C99DDCE9AAB234BB00470763D32C52E3FF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK BENAL
ReturnHeader/ReturnTs02019-04-25T16:15:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,310
Liabilities
$12,207
Net assets
$240,103
Revenue
$345,034
Expenses
$351,673
Net income
-$6,639
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
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