Civic Intelligence

Chase County Senior Services Corporation

990 • Fiscal year 2014 • EIN 47-0611234

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Organization ProfileN/A
PO Box 63969033-0639

(308) 882-5845

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$368,388

Down $10,601 (-2.8%) from 2013

Net Assets

Down

$368,294

Down $9,767 (-2.6%) from 2013

Liabilities

Down

$94

Down $834 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$122,680

No earlier filing loaded for comparison.

Expenses

Down

$132,447

Down $146 (-0.1%) from 2013

Net Income

-$9,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $353,047Liabilities 2011: $216Net Assets 2011: $352,8312011Assets 2012: $379,809Liabilities 2012: $181Net Assets 2012: $379,6282012Assets 2013: $378,989Liabilities 2013: $928Net Assets 2013: $378,0612013Assets 2014: $368,388Liabilities 2014: $94Net Assets 2014: $368,2942014Assets 2015: $363,836Liabilities 2015: $788Net Assets 2015: $363,0482015Assets 2016: $357,246Liabilities 2016: $173Net Assets 2016: $357,0732016Assets 2017: $332,920Liabilities 2017: $225Net Assets 2017: $332,6952017Assets 2018: $322,192Liabilities 2018: $1,018Net Assets 2018: $321,1742018Assets 2019: $305,319Liabilities 2019: $0Net Assets 2019: $305,3192019Assets 2020: $346,801Liabilities 2020: $51,560Net Assets 2020: $295,2412020Assets 2021: $345,269Liabilities 2021: $51,560Net Assets 2021: $293,7092021Assets 2022: $310,510Liabilities 2022: $16,616Net Assets 2022: $293,8942022Assets 2023: $356,814Liabilities 2023: $0Net Assets 2023: $356,8142023Assets 2024: $335,895Liabilities 2024: $0Net Assets 2024: $335,8952024Assets 2025: $342,018Liabilities 2025: $0Net Assets 2025: $342,0182025

Highlighted filing

2014

Assets$368,388
Liabilities$94
Net Assets$368,294
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $112,7292011Expenses 2012: $156,7382012Expenses 2013: $132,5932013Revenue 2014: $122,680Expenses 2014: $132,447Net Income 2014: -$9,7672014Revenue 2015: $110,434Expenses 2015: $115,680Net Income 2015: -$5,2462015Revenue 2016: $107,772Expenses 2016: $113,747Net Income 2016: -$5,9752016Revenue 2017: $99,274Expenses 2017: $123,825Net Income 2017: -$24,5512017Revenue 2018: $108,672Expenses 2018: $120,193Net Income 2018: -$11,5212018Revenue 2019: $103,471Expenses 2019: $119,326Net Income 2019: -$15,8552019Revenue 2020: $104,116Expenses 2020: $114,194Net Income 2020: -$10,0782020Revenue 2021: $92,490Expenses 2021: $94,022Net Income 2021: -$1,5322021Revenue 2022: $139,044Expenses 2022: $138,859Net Income 2022: $1852022Revenue 2023: $172,328Expenses 2023: $109,408Net Income 2023: $62,9202023Revenue 2024: $131,071Expenses 2024: $151,990Net Income 2024: -$20,9192024Revenue 2025: $155,575Expenses 2025: $149,452Net Income 2025: $6,1232025

Highlighted filing

2014

Revenue$122,680
Expenses$132,447
Net Income-$9,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$122,680
Mission and Program Overview

Mission

SERVICES TO THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,375$251,704▼ $671
Savings and Temporary Cash Investments$121,355$114,236▼ $7,119
Cash and Non-Interest-Bearing Accounts$5,259$2,448▼ $2,811
Total Assets$378,989$368,388▼ $10,601
Liabilities
Accounts Payable and Accrued Expenses$928$94▼ $834
Total Liabilities$928$94▼ $834
Net Assets / Fund Balance
Permanently Rstr Net Assets$229,720$229,720→ $0
Unrestricted Net Assets$148,341$138,574▼ $9,767
Total Net Assets Fund Balance$378,061$368,294▼ $9,767
Total Liabilities and Net Assets / Fund Balance$378,989$368,388▼ $10,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,704$5,703$257,407
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill SharpChairman
Betty SmithVice Chair
Bea BauerleBoard Member
Jack WilsonBoard Member
Marcia RiderDirector
Roma Jean BurtisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,803
Program Service Revenue
$82,693
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$3,131
Change in Net Assets
$-9,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,048
Salaries, Compensation, and Employee Benefits$47,399
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,696$12,150-$43,846
Occupancy$19,470$9,590-$29,060
Payroll Taxes$2,558$995-$3,553
Insurance-$3,532-$3,532
Other Expenses$846$2,233-$846
Office Expenses$401$200$200$801
Depreciation Depletion$671--$671
Fees for Services Accounting-$450-$450
Advertising$427--$427
Total Functional Expenses$103,097$29,150$200$132,447
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
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
No
Conflict-of-interest policy
No
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 organization's chairman looks over the return before signing and filing with the irs”

CEO executive director top management comp Part VI line 15A

“The compensation of all employees is decided by the board of directors at a regular meeting of the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public at the imperial community center by request to the executive director or any board member.”

Filing and Contact Details

Filer

EIN
47-0611234

Signing Officer

Name
Bill Sharp
Title
Director
Phone
3088825845
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
60

Preparer

Preparer
Jeff Olsen
Phone
3088827777
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHAIRMAN LOOKS OVER THE RETURN BEFORE SIGNING AND FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF ALL EMPLOYEES IS DECIDED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE IMPERIAL COMMUNITY CENTER BY REQUEST TO THE EXECUTIVE DIRECTOR OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138574
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03088825845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHASE COUNTY SENIOR SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0470611234
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 639
ReturnHeader/Filer/USAddress/City0IMPERIAL
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0690330639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202202573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFF OLSEN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069033
ReturnHeader/PreparerPersonGrp/PhoneNum03088827777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF OLSEN
ReturnHeader/ReturnTs02014-09-22T14:06:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,388
Liabilities
$94
Net assets
$368,294
Revenue
$122,680
Expenses
$132,447
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.56$1.49$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.31$1.52$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.72$1.09$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.17$2.94$1.39$1.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.52$2.94$0.92$0.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.52$2.95$1.04$1.14$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.03$1.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$1.09$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.99$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.10$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.23$1.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.13