Civic Intelligence

Chase County Senior Services Corp

EIN 47-0611234 • 501(c)3 • Imperial, NE

Profile

SERVICES TO THE ELDERLY

PO Box 639Imperial, NE 69033-0639

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$342,018

Up $6,123 (+1.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$342,018

Up $6,123 (+1.8%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$155,575

Up $24,504 (+19%) from 2024

Expenses

Down

$149,452

Down $2,538 (-1.7%) from 2024

Net Income

Up

$6,123

Up $27,042 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$342,018
Liabilities$0
Net Assets$342,018
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$155,575
Expenses$149,452
Net Income$6,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,018
Liabilities
$0
Net assets
$342,018
Revenue
$155,575
Expenses
$149,452
Net income
$6,123
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$155,575
Mission and Program Overview

Mission

SERVICES TO THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,327$244,890▼ $437
Savings and Temporary Cash Investments$71,831$82,953▲ $11,122
Cash and Non-Interest-Bearing Accounts$18,737$14,175▼ $4,562
Total Assets$335,895$342,018▲ $6,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,175$342,018▲ $235,843
Net Assets With Donor Restrictions$229,720--
Total Net Assets Fund Balance$335,895$342,018▲ $6,123
Total Liabilities and Net Assets / Fund Balance$335,895$342,018▲ $6,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,890$12,517$257,407
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BauerleChairman
Barbara HogsettVice Chair
Harmaleigh DubasBoard Member
Patty VinsonBoard Member
Laura BartonDirector
Rita HogsettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,406
Program Service Revenue
$123,904
Investment Income
$1,265
Other Revenue
$0
All Other Contributions
$22,776
Change in Net Assets
$6,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,786
Salaries, Compensation, and Employee Benefits$70,666
Total Fundraising Expense$1,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,890$20,118-$66,008
Occupancy$22,126$2,456-$24,582
Insurance-$6,300-$6,300
Payroll Taxes$3,238$1,420-$4,658
Office Expenses$2,103$1,038$1,037$4,178
Fees for Services Accounting-$620-$620
Depreciation Depletion$437--$437
Other Expenses$28--$28
Advertising$13--$13
Total Functional Expenses$116,463$31,952$1,037$149,452
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 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
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 organizations 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

Filer Name
Chase County Senior Services Corp
EIN
47-0611234
In Care Of
% DAVID BAUERLE
Phone
3088825845
Address
PO BOX 639, IMPERIAL, NE 69033-0639

Signing Officer

Name
David Bauerle
Title
Chairman
Phone
3088825343
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Jeff Olsen PC CPA
Address
PO Box 1048, Imperial, NE 69033
Preparer
Jeff Olsen
Phone
3088827777
Raw XML Appendix338 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335895
IRS990/TotalAssetsEOYAmt0342018
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IRS990/TotalAssetsGrp/EOYAmt0342018
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IRS990/TotalContributionsAmt030406
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116463
IRS990/TotalProgramServiceRevenueAmt0123904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAUERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03088825343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHASE COUNTY SENIOR SERVICES CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0470611234
ReturnHeader/Filer/InCareOfNm0% DAVID BAUERLE
ReturnHeader/Filer/PhoneNum03088825845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0690330639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202202573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Olsen PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069033
ReturnHeader/PreparerPersonGrp/PhoneNum03088827777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF OLSEN
ReturnHeader/ReturnTs02026-01-07T09:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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